Mastin Moor Miners. Welfare Scheme
Unauditsd Financial Statsments
31 December 2023
Charity Registration Number 520480

Mastln Moor Miners, Welfare Scheme
Flnanclal Ststements
Year ended 31 December 2023
Pages
Trustees, annual report
Independent examinerfs report to the trustees
1to3
Statement of financial activities
ststement of financial position
Notes to the financial statements
7t014

Mastin Moor Miners. Welfare Scheme
Trustees, Annual Report
Year ended 31 December 2023
The trustees present their report and the unaudited financial statements of the charity for the year ended
31 December 2023.
Ref•rnnc• and admlnlstratlve details
Reglst•r•d charity nam•
Charlty rngl8tratlon number
Prfnclpal offlc•
Mastin Moor Miners, Welfare Scheme
520480
Renishaw Road
Mastsn Moor
Chesterfield
Derbyshire
Th• trust•e8
Mr N Hadley
Mr J Burrows
Mr S Harris
Mr F Harris
Accountants
Spencer Allen Limited
Chartered Certthed Accountants
The Birches
Cross Road
West Midlands
73BJ
Structur•. governan￿ and management
The trustees who have served the charity during the year are shown above.
The trustees have devofved the day to day running of the charity to a management committee with
whom they meet regularly.
Trustee vacancies are advertised and interested parties are asked to reply in writing before interviews
are conducted and suitsble candidates appointed.

Mastin Moor Miners. Welfare Scheme
Trustees, Annual Report (contlnu•d)
Year ended 31 December 2023
ObJ•ctIV￿ and actlvltlès
The chanty was registered on 6 May 1965 and governed by Constitution and Rules created at that date,
amended by a SCheff￿ dated 11 Juty 2007.
The charity's object is Ihe provision of a welfare centre for the benefit of the inhabitants (and in
partular, but not exdusively, such ofthe &gid inhabitants as are members of the mining community) of
the area of benefit wrthout dists"nth"on of political, religious or other opinions with the object of improving
the condrtions of lrfe for the said inhabitsnts..
In practice, the chanty furthers its object by providing a social club for local residents.
The charity continues to arrange regular activities including bingo and line dancing together with musical
and other entertainment events, as well as offering room hire for private funcb"ons. There are sport and
leisure facilities available, and an annual day trip and Christmas dinner are provided for elderly members
of the communty.
AchO•v•ments and perfornianc•
The dub conts.nues to host fundraising events such as chanty auctions in addition to the regular social
The fomw stewards, house is also let to a private tenant in order to raise additional funds for the club,
as in previous years.
Financlal review
The charity reports a net increase in funds of £4,263 which is lower than the increase of £16,121 in the
P￿vIouS year.
The management committee continue to investlgate and implement ways of reducing costs and raising
more funds.
Trustees. rnsponslbllltles statement
The trustees are responsible for preparing the trustees, report and the financial statements in
accordan￿ wth applicable law and United Kingdom Accounting Stsndards (United Kingdom Generally
Accepted Accounb"ng Pracb"ce).
The law applicable to charities in England and Wales requires the charity trustees to prepare financial
stateffEnts for each year which give a true and fair view of the stste of affairs of the charity and of the
incoming resources and application of resources, of the charity for that period.

Mastin Moor Miners, Welfare Scheme
Trustses. Annual Report (contlnuod)
Year ended 31 December 2023
In preparing these financial statements, the trustees are required to:
select suitsble accounting policies and then apply them consistently;
observe the n*thods and principles in the applicable Charities SORP;
make judgments and accounts.ng estimates that are reasonable and prudent;
prepare the financial statements on the going concem basis unless it is inappropriate to presume
that the charity will continue in business.
trustees are responsible for keeping adequate accounting records that are sufficient to show and
explain the charity's transactions and disclose with reasonable accuracy at any time the financial
posthn of the charity and enable them to ensure that the financial statements comply with the Charities
Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust
Deed. They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees, annual report was approved on ............
trustees by:
.24 . s . 202110 and signed on behalf of the board of
Mr S Harris
Trustee

Mastin Moor Miners, Welfare Scheme
Independent Examinerfs Report to the Trustees of Mastin Moor Miners, Welfare
Scheme
Year ended 31 December 2023
I report to the trustees on my examination of the financial statements of Mastsn Moor Miners, Welfare
Scheme ('the chanty,) for the year ended 31 December 2023.
R•sponslbllltles and basls of report
As the trustees of the chanty you are responsible for the preparation of the financial statements in
accordance with the requirements of the Charities Act 2011 ('the ACY).
I rem in respect of my examination of the charity's financial ststements carried out under section 145
of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given
by the Charty Commission under section 145(5)(b) of the Act.
Independent examinerfs statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection wrth the examinats.on giving me cause to believe that in any material respect:
accounting records were not kept in respect of the charity as required by section 130 of the
A¢or
the financial ststements do not accord with those records. or
the financial ststements do not comply with the applicable requirements Con￿rning the form
and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008
other than any requirement that the accounts give a 'true and fairf view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which
attentK)n should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Rachel Allen FCCA
Chartered Certffied Accountant
Independent Examiner
Spencer Allen Limrted
The Birches
Cross Road
Albnghton
West Midlands
IW7 3BJ

Mastln Moor Miners, Welfare Scheme
Statsment of Financial Activities
Year endod 31 December 2023
2023
Unrestricted
funds Total funds Total funds
2022
Not•
Incom• and endowments
Charitable activi
Investrnent incorr
106,873
6,763
106,873
6,763
136,126
6,087
Total Income
Expendltur•
Expenditure on charitable activrties
Total expendlture
113,636
113,636
142,213
109,373
109,373
109,373
126,092
109,373
126,092
Net Incomo and net movement In funds
4,263
4,263
16,121
Reconciliation of funds
Total fvrKls brought forward
Total funds carrfed forward
254,517
258,780
254,517
258,780
238,396
254,517
The statement of financial activibes indudes all gains and losses recognised in the year.
All income and expenditure derive from continuing activrties.
Th• note• on pag08 7 to 14 forni part of th￿8 flnanclal Statements.

Mastin Moor Miners, Welfare Scheme
Statement of Flnanclal Posltion
31 December 2023
2023
2022
Not•
Flx•d ass•ts
TangitAe fixed assets
11
200,762
199,698
Current assets
12
13
2,500
2,430
57,444
62,374
2,275
130
56,644
Cash at bank and in hand
59,049
Cr•dltorn: amounts falllng duo withln on• year
Not current assets
Total assets1888 current Ilabllltles
Net assets
14
4,356
58,018
4,230
54,819
258,780
258,780
254,517
254,517
Funds of the charlty
Unres￿ted fvnds
258,780
254,517
Totsl charlty funds
15
258,780
254,517
These financial statements were approved by the board of trustees and authorised for issue on
.-. 5.:. 2.*........., and are signed on behalf of the board by:
Mr S Harris
Trustee
Th• nots• on p•9•• 7 to 14 forni part of tIw8• flnanclal •tat•m•nts.

Mastin Moor Miners. Welfare Scheme
Notes to the Flnancial Statements
Year ended 31 December 2023
General Inforniation
The charity is a public benefit entity and a registered charity in England and Wales and is a
charitsble incorporated organisation. The address of the principal office is Renishaw Road, Mastin
Moor, Chesterfield, Dert)yshire.
Ststement of compllance
These financial statements have been prepa￿d in compliance with FRS 102, The Financial
Reporting Stsndard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended practi￿ applicable to charities preparing their accounts in accordance with the
Financial Reporb"ng Standanl applicable in the UK and Republic of Ireland (FRS 102) (Charitses
SORP (FRS 102)) and the Charities Act 2011.
Accounting pollcies
Basls of preparatlon
The financial staterrEnts have been prepared on the historical cost basis, as modified by the
revaluation of ￿rtain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling. which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Dlsclosure exemptlons
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such,
advantsge has been tsken of the following disclosure exemptions available under paragraph 1 .12
of FRS 102:
(a) No cash flow ststement has been presented for the company.
(b) Disclosures in respect of financial instruments have not been presented.
Judgements and key Sources of estimatlon uncertalnty
The preparation of the financial statements requires management to make judgements, estimates
and assumptions that affect the amounts reported. These estimates and judgements are
conbnually reviewed and are based on experience and other factors, including expectations of
fvture events that are believed to be reasonable under the cirCumstan￿s.

Mastin Moor Miners, Welfare Scheme
Notes to the Flnanclal Statements (contlnu•d)
Year ended 31 December 2023
Accountlng pollcl•• (e￿OnV•￿)
Fund accountlng
Unrestricted funds are avallable for use at the discretion of the trustees to further any of the
charty's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or
commitrnenL
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through
the tern￿ of an appeal, and fall into one of two sub-classes: restricted income funds or endowment
funds.
Incomlng resources
All incoming resources are induded in the ststement of financial activits'es when entitlement has
passed to the charity; it is probable that the economic benefits associated with the transaction will
v to the chanty and the amount can be reliably measured. The following specific policies are
applied to particular categories of income:
income from donations or grants is recognised when there is evidence of entitlement to the
g￿ receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
incoffE from donated goods is measured at the fair value of the goods unless this Is
impract￿1 to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and seNices are recognised in the accounts
when received rf the value can be reliably measured. No amounts are included for the
contribub'on of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricted.

Mastin Moor Miners, Welfare Scheme
Notes to the Financial Statements (conunued)
Year ended 31 December 2023
Accounting polkies (c￿tInU•d)
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which canrK>t be fully recovered, and is classified under headings of the statement of financial
actsvities to which it relates:
expenditure on raising funds includes the costs of all fundraising activities, events, non-
charitsble trading activities, and the sale of donated goods.
expenditure on charitsble activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the govemance of the charity apportioned to charitable
activrties.
other expenditure indudes all expenditu￿ that is neither related to raising funds for the charity
nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributsble to a single activty are allocated directly to that activity. Shared costs are apportioned
between the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded at cos( and subsequently stated at cost less any accumulated
depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded
at the fair value at the date of revaluats'on less any subsequent accumulated depreciation and
subsequent accumulated Impalm￿nt losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impairment that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carying
amunt of an asset as a result of revaluation, is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain, in which case the loss is shown within
other recognised gains and losses on the ststement of financial activities.
Depreclatlon
Depreciation is calculated so as to write off the cost or valuats'on of an asset, less its residual value,
over the useful economic life of that asset as follows:
Fixtures and fittings
150A reducing balan
Impalrnient of fixed assets
A review for indicators of impaim)ent is carried out at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable arn￿nt, the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting date.

10-
Mastin Moor Miners, Welfare Scheme
Notss to the Financial Statsments (contlnu•d)
Year ended 31 December 2023
Accounting pollcles (contlnu•d)
Impalrni•nt of flx•d auets (cthrytinu•d)
For the purposes of Impair￿Ent tesb'ng, when it is not possible to estimate the recoverable amount
of an individual asse( an estimate is made of the recoverable amount of the cash-generating unit
to whth the asset belongs. The cash-generating unit is the smallest idents'fiable group of assets
that indudes the asset and generates cash inflows that largety independent of the cash inflows
from other assets or groups of assets.
For impainnent testing of goodwill, the goodwill acquired in a business combination is, from the
acquisition date, allocated to eath of the cash-generating units that a￿ expected to benefit from
the synergies of the combination, irrespective of whether other assets or liabilities of the charity
are assigned to those units.
Stocks
Stocks are measured at the lower of cost and esb"mated selling price less costs to complete and
sell. Cost indudes all costs of purchase, costs of conversion and other costs incurred in bringing
the stock to its present location and condition.
Flnancial Instruments
A financial asset or a financial liabilty is recognised onty when the charity becomes a paty to the
contractual provisions of the instrument
Basic financial instruments are inrtially recognised at the amount re￿1vable or payable including
any related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other consideration
expected to be paid or receNed and not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investsnents in shares are publicly traded or their fair value can otherwise be measured
reliably, the investsnent is subsequently measured at fair value with changes in fair value
recognised in income and expendrture. All other such investments are subsequently measured at
cost less impairment
Other financial instruments, induding derivatives, are inrtialty recognised at fair value, unless
payrrent for an asset is deferred beyond normal business terms or finan￿d at a rate of interest
that is not a market rate, in which case the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequenty measured at fair value, with any changes recognised
in the stateffEnt of financial activities, with the exception of hedging instruments in a designated
hedging relats"onship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objective eviden￿ of impairment, an
impaimwrt loss is recognised under the appropriate heading in the statement of financial activities
in which the In￿'al gain was recognised.

11
Mastin Moor Miners, Welfare Scheme
Note8 to the Financial Statements (conUnu•d)
Year ended 31 December 2023
Accountlng pollclos (contlnu•d)
Flnanclal Instrum•nts (contlnu•d)
For all equty instruffÉnts regardless of significance, and other financial assets that are individually
nificanc these are assessed individually for impaimRnt. Other financial assets are erther
assessed indNidualty or grouped on the basis of similar credit risk characteristics.
Any revetsals of impaim)ent are recognised immediately, to the extent that the reversal does not
result in a carrying amunt of the financial asset that exceeds what the carrying amount would
have b￿n had the impaimRnt not previously been recognised.
Charftable actlvltles
Unrestricted Totsl Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Sale of goodslservices as part of direct
charitable activities
Other incorrE from charitable actNities
Other income from charitsble activities
(Grants received)
90,986
15,887
90,986
15,887
114,254
17,205
114,254
17,205
4,667
4,667
106,873
106,873
136,126
136,126
Investment Incom•
Unrestricted Totsl Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Income from investment properties
Bank interest receivable
6,600
163
6,600
163
6,072
15
6,072
15
6,763
6,763
6,087
6,087
Exp•ndlture on charltable actlvltles by actlvlty type
Activities
undertaken
directly Support costs
Total funds
2023
Total fund
2022
Activty type 1
Govemance costs
107,993
107,993
1,380
124,490
1,602
1,380
107,993
1,380
109,373
126,092

12.
Mastin Moor Miners, Welfare Scheme
Notss to the Flnancial Statements (contlnued)
Year ended 31 December 2023
Not Incom•
Net income is ststed after chargingl(crediting):
2023
2022
Depreciation of tangible fixed assets
606
517
Independent examlnatlon fees
2023
2022
Fees payable to the independent examiner for.
Independent examination of the financial statements
1,380
1,602
Stsff costs
The totsl stsff costs and employee benefits for the reporting period are analysed as follows:
2023
2022
Wages and salaries
27,887
27,614
The average number of persons employed by the charity during the year amounted to 8 (2022: 8).
No employee received employee benefits of more than £60,000 during the year (2022: Nil).
10. Trusts• remuneratlon and expenses
One trustee has been paid remuneration or received other benefits from employment with the
charty.
Mr S Harris receNed a salary of £3,146 (2022- £4,160) in his role as treasurer, as permitted under
the constitub.on and Rules.
11. Tangible flxed assets
Freehold Fixtures and
propety
fittings
Total
At 1 January 2023 and 31 December 2023
Depreclatlon
At 1 January 2023
Charge for the year
At 31 December 2023
196,771
57,304
254,075
52,707
606
52,707
606
53,313
53,313
Carrylng amount
At 31 December 2023
196,771
3,991
200,762
At 31 December 2022
196,771
2,927
199,698

13-
Mastin Moor Miners. Welfare Scheme
Notes to the Financlal Statements (contlnued)
Year ended 31 December 2023
12. Stocks
2023
2022
Raw materials and consumables
2,500
2,275
13. DebtOfS
2023
2022
Other debtors
2,430
130
14. Credltors: amounts falling due within one year
2023
2022
Trade creditors
Accruals and deferred income
so￿al secunty and other taxes
1,880
2,476
2,000
2,230
4,356
4,230
15. Analysis of charitsble funds
Unrestrlcted funds
At
1 Jan 2022
At
Income Expenditure 31 Dec 2022
General funds
254,517
113,636
(109,373)
258,780

14-
Mastin Moor Miners. Welfare Scheme
Notes to the Financial Statements (contlnued)
Year ended 31 December 2023
16. Analy818 of n•t auets between funds
Unrestricted Total Funds
Funds
2023
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
200,762
62,374
(4,356)
258,780
200,762
56,950
(5,197)
252,515

Mastin Moor Miners. Welfare Scheme
Management Inforniation
31 December 2023
The followlng pages do not fonn part of the flnancial statements.

Mastin Moor Miners, Welfare Scheme
Management Inforniation
31 December 2023
2023
2022
90,986
114,254
Purchases
(45,541)
(49,179)
Gross profft
45,445
65,075
49.90A
Other income
Gaming machine
Pool and snooker
Quiz and lottery machine
Contn"butions and subscriptions
Other incorr
828
1,130
2,297
300
2,350
110
2,238
390
Note
Nots
10,732
600
10,415
55
Bowls club
15,887
6,600
15,558
6,072
4,667
15
Rental income
Government grants
Bank interest receNed
163
68,095
91,387
Admlnlstratlv• expenses
Staff wages and pension contributions
Rates, insurance and licences
L￿ht and heat
Repairs and maintenance
Cleaning and equipment hire
Telephone and statK>nery
Sundry expenses
Entertainment
OAO dinner and outings
Accountsncy fees
DepreciatThi of fixtures and ffttings
Bank tharges
27,887
3,082
7,977
11,169
2,371
3,838
4,073
1,210
27,614
2,734
11,006
24,442
2,010
3,104
136
2,103
1,380
606
239
1.600
517
(63,832)
(75,266)
N•t surplusl(deficit)
4,263
16,121

Mastin Moor Miners. Welfare Scheme
Management Inforniation
31 December 2023
2023
2022
lala
tlvltl
Bingo
Raffle
1,991
2.078
3.770
650
3,599
2,177
1,953
3,610
OAP
3,355
12,088
4,944
EXP•￿
Bmgo tthts and other expenses
Prrzes
Coxh and Christmas ￿nch
219
78
1,059
680
(1,356)
{680)
N•t surplusl(d•fklt)
10,732
10,415
Bowls club
Incom•
subsc￿P￿0nS and caten"
573
450
600
600
1,023
368
600
Greenkeeping costs
Cleaning and maintenance
Troph
(968)
N•t •urplu•
600
55