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2024-12-31-accounts

RENISHAW MINERS WELFARE AND INSTITUTE SCHEME

REPORT AND FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2024

RENISHAW MINERS WELFARE CLUB AND INSTITUTE SCHEME COMPANY INFORMATION

TRUSTEES S.DEANE
R I TURNER
SECRETARY C WILD
REGISTERED OFFICE MAIN ROAD
RENISHAW
SHEFFIELD
S21 3UW
REGISTERED NUMBER 520499
BANKERS LLOYDS BANK PLC
ECKINGTON
INDEPENDENT EXAMINER JONES BURNS DAVIES
ACCOUNTANTS
6A STATION ROAD
ECKINGTON
SHEFFIELD
S21 4FX

Page 1

RENISHAW MINERS WELFARE CLUB AND INSTITUTE SCHEME REPORT AND ACCOUNTS

CONTENTS
COMPANY INFORMATION
INDEPENDENT EXAMINERS REPORT
RECEIPTS AND PAYMENT ACCOUNT
STATEMENT OF ASSETS AND LIABILITIES
NOTES TO THE ACCOUNTS
SEPERATE SECTIONS
PAGE
1
2
3
4
5
6

RENISHAW MINERS WELFARE CLUB AND INSTITUTE SCHEME INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF RENISHAW MINERS WELFARE CLUB AND INSTITUTE SCHEME

I report on the Financial Statements of the Charity for the year ended 31 December 2024 which are set out on page 3 to 6.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

As the Charity's Trustees you are responsible for the preperation of the accounts : you consider that the audit requirement of Section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibilty to state, on the basis of procedures specified on the General Directions given by the Charity Commissioners under Section 43(7) (b) of the Act, whether particular matters have come to my attention.

BASIS OF INDEPENDENT EXAMINERS REPORT

My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the account presented with those records. It also includes consideration of any unusual items of disclosures in the accounts, and seeking explanations from you as Trustees concering any such matters. The procedures undertaken do not provide all evidence that would be required in an audit, and consequently I do not express an opinion on the the view given by the audit on the accounts.

INDEPENDENT EXAMINERS STATEMENT

In connection with my examination, no matter has come to my attention :

1) which gives me reasonable cause to believe that in any material respect the requirements.

have not been met : or

2) to which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

JONES BURNS DAVIES ACCOUNTANTS 6A STATION ROAD ECKINGTON SHEFFIELD S21 4FX

DATE :-

Signed ....................................................

Page 2

RENISHAW MINERS WELFARE CLUB AND INSTITUTE SCHEME RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024

RECEIPTS
GIFTS, DONATIONS AND OTHER
VOLUNTARY RECEIPTS
RECEIPTS FROM TRADING ACTIVITIES
CHARITABLE TRADING
Room Hire & Sundry Income
Pool/Snooker Receipts
Tote: OTB : Raffles : Bingo
NON - CHARITABLE TRADING
Renishaw Miners Welfare Social Club Ltd
RECEIPTS EARNED FROM ASSETS
Investment Income
Bank Interest
SUB - TOTAL
OTHER RECEIPTS
Seperate Sections
TOTAL RECEIPTS
2024
2024
UNRESTRICTED
RESTRICTED
FUNDS
FUNDS
£
£
493
-
-
-
2024
2024
UNRESTRICTED
RESTRICTED
FUNDS
FUNDS
£
£
493
-
-
-
2024
2024
UNRESTRICTED
RESTRICTED
FUNDS
FUNDS
£
£
493
-
-
-
2024
TOTAL
FUNDS
£
493
-
2023
TOTAL
FUNDS
£
830
-
493 - 493 830
5,700
1,809
(596)
-
-
-
5,700
1,809
(596)
4,120
1,718
(533)
6,913 - 6,913 5,305
45,459 - 45,459 52,298
45,459 - 45,459 52,298
-
-
-
-
-
-
-
-
- - - -
52,865 - 52,865 58,433
- - - -
- - - -
52,865 - 52,865 58,433

Page 3

RENISHAW MINERS WELFARE CLUB AND INSTITUTE SCHEME RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2024
UNRESTRICTED
RESTRICTED
FUNDS
FUNDS
PAYMENTS
£
£
PAYMENTS DIRECTLY FOR CHARITABLE PURPOSES
Donations to Sections
2,600
-
Donations to Others
-
-


Grants to Social Activities
6,794
-

Grants to Games Section
712
-
10,106
-

PAYMENTS FOR PUBLICITY FUND - RAISING
AND MANAGEMENT AND ADMINISTRATION
Schedule 3 ( Page 5-2)
31,253
-
31,253
-
SUB - TOTAL
41,359
-

OTHER PAYMENTS
Seperate Sections
-
-
-
-
TOTAL PAYMENTS
41,359
-

RECEIPTS/ (PAYMENTS) RECONCILIATION
RECEIPTS B/F
52,865
-
PAYMENTS B/F
41,359
-
NET OF RECEIPTS (PAYMENTS)
11,506
-
FUNDS LAST YEAR END
561,444
-
FUNDS THIS YEAR END
572,950
-
2024
2024
UNRESTRICTED
RESTRICTED
FUNDS
FUNDS
PAYMENTS
£
£
PAYMENTS DIRECTLY FOR CHARITABLE PURPOSES
Donations to Sections
2,600
-
Donations to Others
-
-


Grants to Social Activities
6,794
-

Grants to Games Section
712
-
10,106
-

PAYMENTS FOR PUBLICITY FUND - RAISING
AND MANAGEMENT AND ADMINISTRATION
Schedule 3 ( Page 5-2)
31,253
-
31,253
-
SUB - TOTAL
41,359
-

OTHER PAYMENTS
Seperate Sections
-
-
-
-
TOTAL PAYMENTS
41,359
-

RECEIPTS/ (PAYMENTS) RECONCILIATION
RECEIPTS B/F
52,865
-
PAYMENTS B/F
41,359
-
NET OF RECEIPTS (PAYMENTS)
11,506
-
FUNDS LAST YEAR END
561,444
-
FUNDS THIS YEAR END
572,950
-
2024
2024
UNRESTRICTED
RESTRICTED
FUNDS
FUNDS
PAYMENTS
£
£
PAYMENTS DIRECTLY FOR CHARITABLE PURPOSES
Donations to Sections
2,600
-
Donations to Others
-
-


Grants to Social Activities
6,794
-

Grants to Games Section
712
-
10,106
-

PAYMENTS FOR PUBLICITY FUND - RAISING
AND MANAGEMENT AND ADMINISTRATION
Schedule 3 ( Page 5-2)
31,253
-
31,253
-
SUB - TOTAL
41,359
-

OTHER PAYMENTS
Seperate Sections
-
-
-
-
TOTAL PAYMENTS
41,359
-

RECEIPTS/ (PAYMENTS) RECONCILIATION
RECEIPTS B/F
52,865
-
PAYMENTS B/F
41,359
-
NET OF RECEIPTS (PAYMENTS)
11,506
-
FUNDS LAST YEAR END
561,444
-
FUNDS THIS YEAR END
572,950
-
2024
TOTAL
FUNDS
£
2,600

-

6,794
712
2023
TOTAL
FUNDS
£
2,210

-
5,200
602
10,106 -
10,106
8,012
- 31,253 24,713
31,253 - 31,253 24,713
41,359
-
41,359 32,725
- - - -
- - - -
41,359
-
41,359
32,725
-
-
52,865

41,359
58,433

32,725
11,506 - 11,506 25,708
561,444 - 561,444 535,736
572,950 - 572,950 561,444

RENISHAW MINERS WELFARE CLUB AND INSTITUTE SCHEME STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2024
UNRESTRICTED
RESTRICTED
FUNDS
FUNDS
ASSETS
£
£
CASH FUNDS
Cash at Bank
36,535
-
Cash in Hand
2,264
-
38,799
-
OTHER MONETARY ASSETS
Debtors and Prepayments
-
-
Covenant from Limited
45,459
-


Investments
-
-

45,459
-

ASSETS RETAINED FOR CHARITY'S
OWN USE- FIXED ASSETS
See Schedule (2)
511,627
-
511,627
-
LESS : CURRENT LIABILITIES
Creditors - Amounts falling due
within one year (Schedule 5)
1,045
-
Renishaw Limited Account
21,890
-
22,935
-
NET ASSETS
572,950
-

REPRESENTED BY :-
INCOME FUNDS
Unrestricted Funds
572,950
-
Restricted Funds
-
-
572,950
-
2024
2024
UNRESTRICTED
RESTRICTED
FUNDS
FUNDS
£
£
36,535
-
2,264
-
2024
2024
UNRESTRICTED
RESTRICTED
FUNDS
FUNDS
£
£
36,535
-
2,264
-
2024
2024
UNRESTRICTED
RESTRICTED
FUNDS
FUNDS
£
£
36,535
-
2,264
-
2024
TOTAL
FUNDS
£
36,535
2,264
2023
TOTAL
FUNDS
£
40,093
2,264
38,799 - 38,799 42,357
-
45,459

-
-
-


-
-

45,459

-
-

52,298
-
45,459 -
45,459

52,298
- 511,627 495,583
OWN USE- FIXED ASSETS
See Schedule (2)
LESS : CURRENT LIABILITIES
511,627 - 511,627 495,583

1,045
21,890
-
-
1,045

21,890
975

27,819
Creditors - Amounts falling due
within one year (Schedule 5)
Renishaw Limited Account
NET ASSETS
REPRESENTED BY :-
INCOME FUNDS
Unrestricted Funds
Restricted Funds
22,935 - 22,935
28,794
572,950
-
572,950 561,444
572,950
-
-
-
572,950
-
561,444
-
572,950 - 572,950
561,444

APPROVED ON BEHALF OF THE TRUSTEES

TRUSTEES

Page 4

RENISHAW MINERS WELFARE CLUB AND INSTITUTE SCHEME SCHEDULES AND NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024

ACCOUNTING POLICIES

The accounts are prepared under the historical cost convention

The Income and Expenditure are stated in the accounts exclusive of Value Added Tax

It is the Club's policy to maintain its free hold property in a continuing of good repair and the committee considers that in view of the expected residual value, it is not necessary to provide for depreciation of the property.

Depreciation is provided on fixed assets other than freehold property in order to write off the cost of those assets over their expected economic lives. The rate of depreciation used is :-

Fixtures and Equipment - 25% per annum on reducing balance

FIXED ASSETS

FIXED ASSETS
COST
As at 31 December 2023
Additons
Disposal
Re - Valuation
As at 31 December 2024
DEPRECIATION
As at 31 December 2023
Charge for the year
As at 31 December 2024
NET BOOK VALUE
As at 31 December 2024
As at 31 December 2023
FREEHOLD
FIXTURES &
PROPERTY
EQUIPMENT
TOTAL
£
£
£
427,000
155,098
582,098
-
17,901
17,901

-
-
-
-
-
-
427,000
172,999
599,999
-
86,515

86,515
-
1,857
1,857
-
88,372
88,372
427,000
84,627
511,627
427,000
68,583
495,583

Page 5

RENISHAW MINERS WELFARE CLUB AND INSTITUTE SCHEME NOTES THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024

3 ADMINISTRATION AND CHARTIABLE EXPENSES

Rates
Insurance and Licences
Sundries
Depreciation
Accountancy
Professional Fees
Repairs & Renewals
Bank Charges
2024
£
-
4,496
542
1,857
1,045
14,767
8,426
120
31,253
2023
£
537
4,371
629

1,773

975
5,310
10,996
122
24,713

5 CREDITORS

CREDITORS
Accountancy 2024
1,045
1,045
2023
975
975

Page 5-2

RENISHAW MINERS WELFARE CLUB AND INSTITUTE SCHEME SOCIAL ACTIVITIES SECTION FOR THE YEAR ENDED 31 DECEMBER 2024

INCOME
Donation
EXPENDITURE
Senior Citizens Activities/Childrens Outings
)
Christmas Parties and Outgoings/Refreshments )
Various Celebrations and Entertainments
)
EXCESS OF INCOME OVER EXPENDITURE
FOR THE YEAR.
£
2024
2023
£
£
6,794
5,200
6,794
5,200
NIL
£
NIL

Page 6

RENISHAW MINERS WELFARE CLUB AND INSTITUTE SCHEME GAMES SECTION FOR THE YEAR ENDED 31 DECEMBER 2024

INCOME
Donation - Renishaw Miners Welfare
EXPENDITURE
Refreshments - (Pool and Football)
EXCESS INCOME OVER EXPENDITURE
FOR THE YEAR.
£
2024
£
712
712
NIL
£
2023
£
602
602
NIL

Page 6