OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

PAGE
Legal and Administrative Details
Report of the Trustees
Report of the Independent Examiner's
Statement
of Financial
Activities 4-5
Balance Sheet
Notes to the Financial Statements 7-10
Activity Group Accounts 11-16

Address of Charity: Address of Charity: Address of Charity: Shirebrook Miners Welfare Centre
Central
Drive
Shirebrook
Mansfield
Notts
NG20 BBA
Secretary: A Gascoyne
Chairman of Trustees: I Frisby
Trustees: T Bearder (deceased 23 January 2022)
K Cann
S Lenton
K Bletcher
C Cann
D J Bearder
J Hinchley
Bankers: Lloyds TSB
Stockwell Gate
Mansfield
Notts
Independent Examiner: J M Ellis ACMA
Brickhouse
7 Barnsley Road
Ackworth
Pontefract
West Yorkshire
WF7 7BS

Restricted Unrestricted Total Total
Notes Funds Funds 2022 2021
E E E E
INCOMING RESOURCES
Voluntary
Income:
Subscription:
Associate Members
371 371
Gift Aid Shirebrook
MW Social Club Ltd
44,691 44,691 27,797
Grants 8 Donations 8,277 8,277 1,485
Bolsover District Council - Local Restrictions Grants 4,000 4,000 25,500
HMRC - Furlough
Grants
Covid 19
7,708
Activity Groups: Surplus 7 8,516
Memorial
Fund
9 58,788 58,788 82,037
Activities for Generating
Funds:
Occupational
Licence MW
Social Club Ltd 24,000 24,000 10,000
SMW Cleaning
Service
665 665 1,549
Incoming Resources from Charitable Activities:
Room Hire 22,297 22,297 20,270
Sundry
income/Fundraising
Raffles 4,257 4,257 2,762
Investment
Income
1,843 1,843 1,298
TOTAL INCOMING RESOURCES 58,788 110,401 169,189 188,922
RESOURCES EXPENDED
Charitable
Expenditure:
Activity Groups: Deficit 2,693 2,693
Wages and National Insurance 33,324 33,324 29,423
Cleaning
Materials
2,608 2,608 1,938
Light & Heat 29,748 29,748 19,007
Printing
and Stationery/Adverts
293 293 335
Telephone
and Internet
Provision 1,371 1,371 702
Water/General
Rates
3,133 3,133 1,122
Insurance 2,562 2,562 2,508
Repairs and Renewals 13,138 13,138 12,289
Refuse Collection 2,285 2,285 1,205
Photocopier 872 872 766
Grants and Donations 7,676 7,676 1,324
Sundry Expenses 323 323 39
Depreciation
Fixtures
and Fittings 2a 1,416 10,660 12,076 12,685
Direct Fundraising
Costs
4,088 4,088 1,784
Memorial
Fund
16,125 16,125 133,470
Governance
Costs:
Legal and Professional Fees 1,773 1,773 1,803
Accountancy 4,585 4,585 3,585
TOTAL RESOURCES EXPENDED 20,234 118,439 138,673 223,985
NET RESOUCES EXPENDED
BEFORETRANSFERS 38,554 ~8,038 30,536 ~35,063

DDID td U tied Total Total
Notes Funda Funds 2022 2021
E E g 2
NET RESOURCES EXPENDED
BEFORE TRANSFERS 38,554 (8,038) 30,516 (35,063)
Transfers
between
Funds
NET RESOURCES EXPENDED
FOR THE YEAR 38,554 (8,038) 30,516 (35,063)
Gain on Sale ofAssets
Gains/(Losses)
on
Investments Assets:
Realised 531 531 (802)
Unrealised (12,441) (12,441) 12,261
Revaluation
ofTangible Assets
NET MOVEMENT IN FUNDS 38,554 (19,948) 18,606 (23,604)
Fund Balances Brought Forward
at 1 January 2022 732,574 503,510 1,236,084 1,259,688
FUND BALANCES CARRIED
FORWARD AT 31 DECEMBER 2022 771,128 483,562 1,254,690 1,236,084

TAN
IB
LEFIXED ET
~ore ~rl Let( Restricted Unrestricted Restricted
Land and ~Land n ~x~F~I ~x~F1 ~In
Note Bull I ~Bulldln s EttEul &ment ~Eul
men
6
At Cost
Asat1 January2022 296,603 587,724 242,598 97,487 1,224,412
Additions 6,592 6,592
Disposais
As at 31 December 2022 296,603 587,724 249,190 97,487 1,231,004
A
m
late
D
r
As at1 January 2022 142,595 83,318 225,913
Provided for year 10,660 1,416 12,076
Disposals
A D 153,255 84,734 237,990
Net BookValues
31 December 2022 296 603 587,724 95,935 12,753 993014
31 December 2021 96 603 14,169 ~998499

2022
5
Market Value as at 1 January 2022 109,008 96,261
Additions
at Cost
19,889 5,710
Disposal Proceeds (6,644) (4,422)
Net investmant Gain/(Loss) (11,910) 11,459
Market Value as at 31 December 2022 110,343 109,008
Cost as at 31 December 2022 101,798 88,022

2022 2021
E g
Trade Debtors - Main Scheme 2,874 1,300
Prepayments 2,241 1,911
Sundry Debtors 1,581 1,660
Shirebrook Miners Welfare Social Club Ltd 8,710 9,516
15,406 14,387
4. CASH AT BANK AND IN HAND
Cash at Bank
:Current Account - Main Scheme 97,021 65,201
97,021 65,201
Short Term Deposits
: Short Term Deposits - Investment Manager 4,122 2,324
4,122 2,324
5. ACTIVITY GROUP ACCOUNT BALANCES
Members Christmas Fund 529 531
Angling
Club
37,460 32,412
Shirebrook Miners Welfare Unison Band 8,955 11,779
Shirebrook Miners Social Flying Club 237 962
Childrens Fund 2,601 6,791
49,782 52,475

FOR THE YEAR ENDED 31 DECEMBER 2022 FOR THE YEAR ENDED 31 DECEMBER 2022 FOR THE YEAR ENDED 31 DECEMBER 2022 FOR THE YEAR ENDED 31 DECEMBER 2022 FOR THE YEAR ENDED 31 DECEMBER 2022
6. CREDITORS
2022f 2021
g
Amounts
fallin
due with one ear:
Trade Creditors 5,351 189
FAYE 95 111
VAT 3,121 233
Other Creditors 1,950 1,425
Accruals 4,481 3,852
14,998 5,810
7. ACTIVITY GROUPS: SURPLUS/ DEFICI
f 2022
6
f 2021 g
Surplus
Balances:
Angling
Club
5,048 8,864
Shirebrook Miners Social Flying Club
Childrens Fund 1,380
5,048 10,244
Deficit Balances:
Members Christmas
Fund
2 134
Shirebrook MW Unison Band 2,824 1,479
Shirebrook Miners Social Flying Club 725 115
Childrens Fund 4,190
7,741 1,728
Net Sur
lus/ Deficit
Activl
Grou s
(2,693) 8,516

2022 2021
f f f f
Income
Donations
under
Gift Aid
29,697 37,985
Other Donations 885 2,750
GIR Aid Reclaim
HMRC
6,317 11,190
Memorial
Grant Scheme - VAT Reclaim
22,000
Sale ofTShirts 180 905
Sale of 'Motties' 10 350
Sale of Miners Lamp and Deputy's Stick 70
Baz Henderson
Memorial
Collections 667
Denise QscroR &Shortts - Fundraiser 525 1,240
Dougie Adams Retirement Do 189
National
Lottery Heritage
Fund 15,000
Cygnet Donation 5,000
Raffles etc 1,174 4,691
Total Income 58,788 82,037
Expenditure
T Shirts/Shirts 311 461
Certificates 128 153
Celebration
Dinner Costs
219
Postage/Paper 53 277
Laminating
Pouches/Laminator
43 61
52 Ltd ( Peter Walker Sculptor) 132,000
Framing ofSculptor's Sketches 182
ProJect Meeting Costs 65
Framing of M Camey's Accident 106
Marie Adams
Photographer
Celebration 500
Peoples
History Museum
- Banner 12,000
Peoples
History Museum
- Evaluation 336
Protective Shutter for Banner - Welfare 2,700
Total Expenditure 16,125 133,470
Surplus 42 663 51 433
Cumulative
Balance as at
31 December 2022:
Opening
Balance at 1 January 2022
28,571
Add:
Income
58,788
Less: Expenditure (16,125)
Closing Balance at 31 December 2022 21 234
Total Income from Start of Project: 222, 570
Total Expenditure
from Start ofProject:
(151,336)
Balance of ProJect Carried Forward 31 December 2022 71,234

INCOME 2022 2021
E f.
Raffles/Bingo 423 370
Donation 25
Miscellaneous Income 266
423 661
EXPENDITURE
Catering 425 586
Bingo Donation 59
Table Decorations 60
Raffle Prizes 40
Artistes/Disco -Xmas Parties 50
425 795
Surplus/(Deficit)
carried
forward
to general Statement of Financial
Activities

2022 2021
6 6
INCOME
Memberships
2021
3,271
Memberships
2022
2,579 6,185
Memberships
2023
7,155
Day Tickets 4,522 4,620
14,256 14,076
EXPENDITURE
Bailiffs PetrolNalets 4,880 2,240
Fish Purchase 880
Chainsaw
&accessories
240
Tree Pruners/Saws 276
Mower/Strimmer/Generator Fuel 120
Barley Straw 8 application 300 350
Gate Keys 375 175
Public Liability Insurance 168 168
Fish Food & Conditioner - Winter 600 600
Fish Food & Conditioner -Summer 355
Officials Telephone etc Costs 600 600
Lease Agreement
& Rent
440
Swearing Fee Lease Agreement 10
Sign header
& Notice Board
paint/roller 420
Welfare Memberships 280
Printer
Ink
10
Accounts/Receipt
book/Money
bags
diary/planner 8
Tools - brushes/shovels/tool kit/rope 120
Waders 80
Gas bottle 65
Rat Traps/Poison 55
Stationery
9,208 5,212
Suplus/(Deficit)
carried forward
to general Statement ofFinancial
Activities 5,048 8,864

2022 2021
g g
INCOME
Concerts -Senior Band 3,251. 765
Carol Playing 388
Donations 60 74
Raffles 245 682
Contests 200
3,756 1,909
EXPENDITURE
Musical Director 3,630 1,600
Contest - Travel/fees/expenses 915 82
Borrowed Players 80
Music 103 173
Player Presentations 31
Instrument repairs/equipment 239 555
Insurance 907 848
Rehearsal Rooms 178
PRS/BBE 176 130
Preview Evening, Adjudicator 100
Registrations/Postage 145
Freeola 26
Shirebrook B Band 50
6,580 3,388
Surplus/(Deficit)
carried forward
to general Statement of Financial
Activities 2,824 1,479

2022 2021
g g
INCOME
Raffles & Football
Ring Sales 100
Membership 330
Miscellaneous Income 307
737
EXPENDITURE
Club Union Fee 10
Secretarys Expenses 250 250
Telephone/Postage - Federation charge 15 30
Noma &Races 150
Basket Cleaning 15
Prize Money & Average Top Ups 200 99
Sundries 202 10
Rings 93
Printer/Stationery 58 195
725 852
Suplus/(Defici)
carried
forward
to general Statement
of Financial
Activities 725 115

2022 2021
E f.
INCOME
Bingo and Raffles 6,026 3,707
6,026
EXPENDITURE
Childrens/Bingo
prizes
for Easter,
Halloween and Xmas parties 500 427
Selection Boxes and Gift Wrap
Xmas Parties 494 252
Childrens Entertainer and Oisces at
Halloween, Xmas and Summer Party 2,323 1,150
Sweets etc for Childrens Parties 159 148
Whistle
Club Costs
70
Chester Zoo Trip Costs 6,741
Decorations
for Xmas
Parties 280
10,216
Surplus/(Deficit)
carried forward
to general Statement of Financial
Activities 4,190