BACKWORTH MINERS. WELFARE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 CHARITY NUMBER 522129
BACKWORTH MINERS, WELFARE INDEX TO THE FINANCIAL STATEMENTS PAGE Legal and Adminislralive Details Trustees Report Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 8-13 Sections Accounts
BACKWORTH MINERS, WELFARE LEGAL AND ADMINISTRATIVE DETAILS Backworth Miners. Welfare is registered wilh the Charity Commission (Registration number 522129) Address of Charity: Welfare Hall Backworth Newcastle-upon-Tyne NE27 OAH Trustees.. J Richardson R Bradford J Beadling J Reay T Gascoigne A Whelan M Rilson B Nesbit D Wells A Hunter (Resigned 711112023) L Matthewson {Resigned 2213120231 N Renney (Appointed 1417120231 K Hulme (Appointed 11812023) A Charlton (Appointed 318120231 J Langley (Appointed 2311120241 P Liversidge (Appointed 2311120241 L Carr (Appointed 151212024) (Resigned 221312023) (Resigned 3014120231 {Resigned 25111120231 (Resigned 2311112023 (Resigned 61312023} Bankers= Lloyds TSB plc High Street Gosforth Newcastle-upon-Tyne NE3 1JQ Independent Examiner.. J Wallage FCA CISWO (Trading} Ltd The Old Rectory Rectory Drive Whislon Rotherham S60 4JG
BACKWORTH MINERS. WELFARE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 The trustees present their report along with the financial statements of the charity for the year ended 31 Oecember 2023. The financial statements have been prepared in accordance with the accounting policies sel out in Note 1 to the accounts which can be found on page 8 and comply with the charities trust deed, applicable law and the Charities SORP FRS 102. Constitution, Objects and Public Benefit The charity is constituted by a scheme dated 1S E)ecember 2004 and was registered on S May 1963 wtth the number 522129. The object of the charity is the provision of a So¢ial Welfare Centre for the benefit of the inhabitants (and in particular, but not exclusively, such of the said inhabitants as are members of the mining community) of the area of benefit without distinction of political, religious or other opinions with the object of improving the conditions of life for the said inhabitants. The trustees have referred lo the guidance given by the Charity Commission on public benefit when reviewing the charity's aims and objectives and details of the activities that have taken place during the year can be found later in this report. Organisational Structur& The trustees who have served the charity during the year are shown on page 1. The charity is responsible for maintaining the premises and its contents and grounds in a suitable state of repair for use by those who live in the surrounding area. It raises some funds through various charitable activities but a substantial amount of its income comes from its connected trading company, Backworth Miners Welfare Social Club Limited, which pays an annual occupational licence fee to the charity in order to run the business from the charity's premises. In addition to this, the company also transfers any profits It makes to the charity under a Gift Aid agreement, so the trustees work closely with the directors to try and ensure the company 15 profitable. thus ensuring extra income for the charity. Trustee vacancies are advertised and interested parties are asked to apply in writing. Interviews wll be held and suitable candidates are then notified to their nominating body being either CISWO, NUM or members. The Trustee Board is made up of equal numbers of each nominating body. Financial R8view The charity had net outgoing resources of £36,356 for the year compared to previous year5 when net incoming resources were £62.616. The trustees are hopeful that things will improve in 2024. The Connected trading ¢ompany made a transfer of its profits to the charity under Gift Aid of £54,99012023'. £92,351). Review of Activities In 2023 we continued making progress towards improving Backworth Miners Welfare, seeing some Major Changes withing the structure of the trustees. with several resignations and retirements. The trustees would like to thank A Hunter, J Beadling, K Alderson, T Gasgoine, R Bradford, M Ritson and L Matthewson for their service to the welfare and the time and effort invested over their many years of combined service. In early 2023, the Trustees enga9ed Mr Brian Debnam to consider options and produce a report into the long term viability of Backworth Miners Welfare. He produced a detailed document showing options to attract investment from various funders and options lo secure the Welfare for future generations.
BACKWORTH MINERS. WELFARE REPORT OF THE TRUSTEES CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2023 Review of Activities Icont.) Challenges persisted during 2023 wlh the financial crisis, including high energy and food costs which impacted on people's spending across all sectots. The welfare though, proved reasonably resilient. wth membership of the sporting sections remaining strong. We had a drop off though of weddings and events and future bookings are poor. The addition of the pool table and the additional outside seating has had a positive effect on bar takings. The change in structure of the trustees has allowed a chance lo review and reflect the fole of the welfare in the community. Whilst still committed lo the vision of the founders of the charity. we realise we need lo adapt lo the needs of a changing world. With this in mind the trLSStees have developed a business plan. The plan was developed wlh information from Brian Debnam's document and consultation wlh trustees, staff and members. The main thrust of the plan is lo engage wth the community to try and expand the welfare membership. The plan Is a mix ol long and short term goals looking to safeguard the charity for the long term benefit of the community. Engaging in events organised at the hall is essential to boost the revenue stream. The trustees acknowledge the key role of the committees of the sporting sections. The welfare relies heavily on the time given by the committees to run their sections, as the income from the sections is key lo the financial health of the welfare. Also thank you lo all our brilliant staff wlhoul who we could not provide a service to our community. Investment Poli¢y The charity does not have an investment policy as such but the trustees have taken the sensible option and placed the bulk of the charity'5 liquid assets in an interest bearing bank account. This produTrs a small amount of income for the charity while al the same time meaning that the money Is instsntly accessible to meet the charity's expenses. Reserves Policy It is the policy of the trustees lo maintain unreslricled funds which are the free reserves of the charity, al a level lo provide sufficient funds lo cover anticipated administration and support costs for a period of 12 months. Any additional reserves are held to provide a capital fund for repairs that will be required lor the upkeep of the premises. Risk Management The trustees are aware of the operational and financial risks which the charity faces and regularly reviews those risks to mitigate against any impact they may have on the charity. The major risks facing the charity are the continued success of the social dub from which it derives its main funding, the support of individuals and the community in using the facilities and of the introduction of the younger generation to provide for the future. The trustees work closely with directors, committee and members lo address these risks.
BACKWORTH MINERS. WELFARE REPORT OF THE TRUSTEES CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2023 Statement of Trustees Responsibilities Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity and of the incoming resources and application of resources of the charity for that period. In preparing the financial statements, the trustees are required to.. sele¢t suitable accounting policies and then apply them consistently., observe the methods and principles in the Charities SORP., make judgements and estimates that are reasonable and prudent., state whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements", prepare the financial statements on the going concern basis unless it is inappropriate lo presume that the charity will continue in business. The Trustees are responsible for keeping accaunting records which disclose wtth reasonable accuracy al any time the financial position of the charity and enable them to ensure that the financial statements comply wth the Charities Act 201 l They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention of fraud and other irregularities. Signed - Trustee Signed - Trustee Print Name- Trustee Print Name - Trustee ql$lJ* Date
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BACKWORTH MINERS. WELFARE I report to the Trustees on my examinats'on of the accounts of the above named charity Iregistered no. 522129) for the year ended 31 December 2023 which are set out on pages 6 10 13. Res onslbllities and basis of re ort As the charity Ifuslees you are responsible for the preparation of the accounts accordance wth the requirements of the Charities Act 2011 (the Acti I report in respect of my examination of the Trustees, accounts carried out under section 145 of the 2011 Act and in carrying out my exarnination I have followed all the applicable directions given by the Charity Commission under section 14515llbl of the 2011 Act. Inde endent Examiner's Statement As the charity's income exceeded £250,000 your examiner must be a member of a body listed in Section 145 of the Act. I confirm that l am qualified lo undertake the examination as l am a member of the Institute of Chartered Accountants in England and Wales. I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examinats'on giving me cause to believe that In any material respect.. 111 accounting records were not kept in respect of the Charity as required by section 130 of the Act., or 121 the accounts do not accord with those records,. or 131 the accounts do not comply wth the applicable accounting requirements concerning 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 fair 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 wlh the examination to which attention should be dra in this report in order to enable a proper understanding of the accounts to be reached. J Wallage FCA On behalf of CISWO (Trading) Ltd The Old Rectory Reclary Drive Whiston Rotherham South Yorkshire S60 4JG Date
BACKWORTH MINERS, WELFARE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 Desig- nated Funds Rest- ricted Fund$ Endow- ment Funds General Fund Total 2023 Total 2022 Note In¢ome and Endowm•nts Income from generated funds Voluntary Income.. Grants and donations Donation under Gift Aid Activity Groups". Gross Income Aetivities for generating funds.. Room hire and catering Wedding & events Income Occupational licence Visitors fees golf Olhei Golf {net of golf costs) Grounds Flire Other income Investment income: Deposit interest received Income from charitable activities.. Subscriptions other In¢ome Insurance Claim - COVID losses 286 54,990 37,335 37,621 54,990 48,396 2.380 92,351 50.760 10 48,396 1,875 95,345 34,000 46,123 (1481 8,000 1,315 1,875 6,077 95.345 124,017 34.000 34,000 46,123 39,986 11481 11,8181 8,000 6,650 1.315 1,873 10 12 73 73 50 13 192,069 192,069 194,657 53,068 TOTAL INCOME 433,928 48,396 37,335 519.659 604,051 enditure Costs of Generating Funds: Activity Groups." expenditure Grant Expenditure Trading costs Charitable oxpenditure: Grounds upkeep Premises upkeep Governance Costs 58,404 56,404 37,335 154,845 187.088 52,376 37,335 14 154,845 15 170.512 104,759 31,048 1,112 171,624 158,037 104,759 95,392 31.048 48,542 16 17 TOTAL EXPENDITURE 461.164 56,404 38.447 556,015 541,435 Net IExpenditure) I Income (27,2361 18,008} (1,1121 136,3561 62,616 Gross transfers lo and from funds NET MOVEMENT IN FUNDS {27,2361 18,008) 11,112) 136,3561 62,616 Fund balances brought forward 400,687 39,754 11.118 95,298 546,857 484,241 Fund balances ¢arried forward 373,451 31,746 10,006 95,298 510,501 546,857
BACKWORTH MINERS, WELFARE BALANCE SHEET AS AT 31 DECEMBER 2023 NOTE 2023 2022 FIXED ASSETS Tangible assets 271,168 276,698 CURRENT ASSETS Debtors Activity Groups cash at bank and In hand Cash at bank and In hand 64,491 31,746 222,156 59.643 39,754 269,808 318,393 369,205 LESS: CURRENT LIABILITIES Creditors falling due thIn one year 179,0601 198,519) NET CURRENT ASSETS 239,333 270,686 Less.. Creditors falling due after one year 1527) TOTAL ASSETS 510.501 546,857 REPRESENTED BY: Designated Funds Restricted Funds Permanent Endowment Funds General IAccumulaled} Fund 31,746 10,006 95,298 373,451 39,754 11,118 95.298 400,687 510,501 546,857 The financial statements were approved by the Iruslees and signed on their behalf by-. Trustee Print name Trustee Print name Date
BACKWORTH MINERS. WELFARE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 1. ACCOUNTING POLICIES a) Basis of preparation and assessment of going concern The financial statements have been prepared under the historical cost convention unless otherwise staled in the relevant notes lo these accounts. The financial slalements have been prepared in accordance with the Statement of Recommended Practi.. Accounting and Reporting by Charities {FRS 102) and the Financia5 Reporting Standard (FRS102) and Charities Act 2011. The trustees consider that there are no material uncertainties about the charities ability to continue as a going concern. The Iruslees have a reasonable expectation that the charity has adequate reserves lo continue in operational existence for the foreseeable future. Accordingly the Iruslees continue to adopt the going concern basis in the preparation of ils accounts. b) Income Recognition Income is recognised once the charity has entitlement lo the income, it is probable that the income will be received and the amount of income receivable can be measured reliably. cl Expenditure recognition Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure. it is probable that selllement will be required and the amount of the obligation can be measured reliably. All expenditure is accounted for on an accruals basis. Irrecoverable VAT is charged to the SOFA as incurred. dl Depreciation is provided on a reducing balance basis lo write off the cost of fixed assets over their estimated useful lives at the following rates.. Equipment and machinery Furniture and fittings 10,/0 reducing balance method 10°/0 reducing balance method 2. TAXATION The Trust is a registered charity and accordingly is exempl from taxation on its income and gains where they are applied for charitable purposes. 3. FUNDS The pemanent endowment fund consists of the proceeds from the sale of several cottages some years ago. The designated fund consists of activity group balances held by them in order lo pursue their chosen activities. The restricted fund represents grants received for a specific purpose and any expenditure relating lo those grants.
BACKWORTH MINERS. WELFARE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 Land & Buildin Land- s & Machine sca In 4. FIXED ASSET Fittin Total Cost At 1 January 2023 Disposals 73.085 151,239 123,630 (1,2771 44,534 392,488 11,2771 At 31 December 2023 73,085 151.239 122.353 44,534 391,211 De reciation Al 1 January 2023 Provided for year Disposals 82,110 4,120 (9521 33,680 1,085 115,790 5.205 1952} At 31 December 2023 85.278 34.765 120,043 Net Book Value 31 December 2023 73,085 151,239 37.075 9,769 271,168 31 Dember 2022 73,085 151,239 41,520 10,854 276,698 2023 2022 5. DEBTORS Prepayments and other debtors Interfund Balants - 8ackworth Miners Vvelfare Social Club Ltd Cricket Club 16,500 47,991 2,141 47,502 10,000 64,491 59,643 6. ACTIVITY GROUP ACCOUNT BANK BALANCES Backworth Golf Club Bowmen of Backworth Backworth Golf Club Ladies Section Backworth Percy Welfare Cricket Club Backworth Golf Club Senior Section Backworth Croquet Club Backworth Mixed 4 Club 6,735 9,098 4,459 9,729 818 813 94 16,682 8,080 4,832 8,292 796 883 189 31,746 39,754
BACKWORTH MINERS, WELFARE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 CASH AT BANK AND IN HAND Lloyds current account Lloyds No 2 Account Hampshire Trust Bank United Trust Bank 66,817 105.339 114,542 105.075 50,191 50,000 222,156 269,8Q8 CREDITORS Payable within one year Trade creditors Taxes and social security Accruals and other creditors Unspent Grant Monies Loan from North East Area Miners Welfare Trust FL5nd 18,842 7,851 49,175 2,665 527 4,838 14,039 53,422 20,OOQ 6,220 79,060 98,519 Payable after one year Loan from North East Area Miners Welfare Trust Fund 527 79.060 99,046 GRANTS AND DONATIONS Unrestricted Ladies Golf Mens Golf Other Dog Walker Dave Little NCVLGA H Morrison Paypal Car Auction Photos Roof Donation Donation for wall 181 32 429 170 254 1,600 286 2,380 Restricted Lottery Fund Cricket Facility Improvements 37,335 37,335
BACKWORTH MINERS, WELFARE NOTES TO THE ACCO NTS FOR THE YEAR ENDED 31 DECEMBER 2023 10. GIFT AID BACKWORTH MWSC LTD On 1 January 2005 Backworth Miners Welfare Social Club Ltd began trading under an occupational licence from Backworth Miners Welfare In addition lo the occupational licenc& paid of £34,00012022 £34,oooI the company also makes a payment equal lo its profil under the Gift Aid arrangements to the charity each year. In 2023 the gift aid payment made to Backworth Miners Welfare was £54,990 (2022. £92,351). 11. ACTIVITY GROUPS." SURPLUSI DEFICIT Income diture Deficit Backworth Golf Club Backworth B0Ing Club Bowmen of Backworth Backworth Golf Club Ladies Section Backworth Percy Welfare Cricket Club Backworth Golf Club Senior Section Backworth Croquet Club Backworth Mixed 4 Club 11,858 21.805 19,947} 8,455 5.062 17,461 1,083 6,369 108 5,437 5,435 16,024 1,061 6,439 203 1,018 1373} 1,437 22 1701 1951 48.396 56,404 8,008} 2023 2022 12. OTHER INCOME Wayleave Golf Event Memorial Trees Profil on disposal of asset MislIaneOUS 15 15 760 195 1,175 125 903 1,315 1,873 13. SUBSCRIPTIONS Golf Fees Bowls Cricket Archery Croquet 175,435 179,859 5,670 5,670 5,294 5,400 4,380 5,018 192,069 194,657
BACKWORTH MINERS, WELFARE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 14. TRADING COSTS Entertainment and licences Staff directly employed on trading activity - Bar Coffee machine INetl Adverts Wedding & Events Expenses 2,770 77,149 13,1681 2,060 70,789 11,5301 280 115,489 78,094 154.845 187,088 15. CHARITABLE EXPENDITURE - GROUNDS UPKEEP Secretary and Treasurer's wages Rates and water IF)surance Groundskeepers, wages Grounds upkeep and machine repairs Legal and Professional Fees Depreciation - Unrestricted Depreciation - Restricted Input VAT adjustment re partial exemption 14,242 4,180 5,482 82,297 40,202 10,000 3,008 1.112 11,101 13,526 6,249 4,510 75.199 48.895 1.524 3,378 1,235 3,521 171,624 158,037 16. CHARITABLE EXPENDITURE . PREMISES UPKEEP Secretary and Treasurer's wages Rates and water Insurance Premises repairs, maintenance & cleaning Depreciation Light and heal Card machine charges Sundry expenses Input VAT adjustment re partial exemption 14,242 4,180 5,483 41,023 1,085 25.045 1.227 1,374 11,100 13,525 6,248 4,511 40.686 1,206 23,231 1,418 1,048 3.521 104,759 95,392
BACKWORTH MINERS. WELFARE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 17. GOVERNANCE COSTS Secretary and Treasurers wages Catering wages Accountancy and payroll fees Legal and professional fees Slalionery. postage and newspapers Telephone Bank charges Tribunal Claim 20,669 917 33.961 72 2,863 1,729 999 1,518 400 7,000 3,240 2,712 1,109 1,970 431 31,048 48,542 The secretary and treasurers wages are apportioned over the activities of the charity. 18. TRANSACTIONS WITH TRUSTEES No Trustee received remuneration or expenses in 2023 {2022 - Nil). 19. ANALYSIS OF ASSETS ANO LIABILITIES BETWEEN FUNDS Permanent nated Restricted Endowment Unrestrictsd Desi 2023 2022 Fixed Assets 261.162 10,006 271,168 276,698 Current assets Debtors Cash at bank 64,491 128,858 64,491 253,902 59,643 309,562 31,746 95,298 Current Liabilities Creditors 179,0601 179,0601 199.0461 373,451 31,748 10.006 95,298 510,501 546,857
BACKWORTH MINERS WELFARE YEAR ENDED 31 DECEMBER 2023 BACKWORTH GOLF CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 INCOME Members levy Competition Entry Fees Senior Section Donation Captains Raffle 2022 Winter League Cash Income (Pasll Dinner Bank Interest 3,486 6,714 7,593 7.816 1,000 440 142 682 800 11,858 16.849 EXPENDITURE NUGC affiliation fee Telephone and broadband LeaguelTeam meals Sundry expenses Computer expenseslequipment NDGL Payment Competition Feees Scoreboard Prizes EntertainmenUPresentalion Printing Expenses Gifts for Welfare - Winter Blue Course Tee Mats Course Signage Course Equipment 5,437 258 3,542 576 573 140 2,128 143 365 200 40 688 3,373 1,129 334 958 1,500 412 3,092 18,540} 116,3481 Surplus for the year 3.318 501 Reinstatement of opening position re purse accounts (13.2651 (Deflcit) I Surplus for the year 9.947} 501
BACKWORTH MINERS WELFARE YEAR ENDED 31 DECEMBER 2023 BACKWORTH BOWLING CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2023 2023 2022 INCOME Subscriptions Presentation Night Transfer from Ladies Section Other donations Sponsorship Nationals Green Fees Ladies County Sundry income EXPENDITURE Engraving EBA I County fees Cleaning Equipment Delivery Mats Player Registration Sundry expenses 3,429 13,4291 {Deficitl for the year 3,4291 This section is no longer part of the Welfare.
BACKWORTH MINERS, WELFARE YEAR ENDED 31 DECEMBER 2023 BOWMEN OF BACKWORTH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 INCOME Scheme subscriptions Target subscriptions Beginners subscriptions Other income Donakn"ons Have A Go 508 2,360 2.302 951 190 2.199 2.600 1,051 201 1,059 122 212 6,455 7.300 EXPENDITURE Purchase of equipment Insurance Indoor fees Beginners Tractor expenses Miscellaneous expenses Maintenance Website Fees 3.374 274 660 40 15 851 3,012 1,220 612 122 1,041 73 30 125 98 15,437} 16,1101 Surplus for the year 1,018 1,190
BACKWORTH MINERS WELFARE YEAR ENDED 31 DECEMBER 2023 BACKWORTH GOLF CLUB LADIES SECTION INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 OCTOBER 2023 2023 2022 INCOME Competitions County fees Whist driveslcoffee morningslRaffles Special days Donations Welfare subscriptionslLevy Miscellaneous income 603 80 2,120 1,629 50 480 100 56 2,258 1,71S 20 1,160 138 5,062 5,952 EXPENDITURE Competitions County fees Special days Donations Stationery Trophies and engraving Officials expenses Miscellaneous expenditure 15 843 2,043 248 12 17 1,074 1,974 369 134 122 650 1,595 349 650 1,275 {5,4351 15,9351 (Deficltl I Surplus for the year 373 17
BACKWORTH MINERS WELFARE YEAR ENDED 31 DECEMBER 2023 8ACKWORTH PERCY WELFARE CRICKET CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2023 2023 2022 INCOME Annual subscriptions MatchlLeague fees Kil sponsorship Match balls Player Sponsorship Bag packlDonalionslRace nighuother Indoor nets 7,890 5,055 300 7,757 2,328 520 600 2,354 682 2,139 715 17,461 13,459 EXPENDITURE Umpires fees Capital equipment Equipment - ballslmisc League fees Scorers Coach coursesllnsurance Ground and Welfare alch Teas Miscellaneous 741 1.338 1,935 691 654 1,127 398 600 683 590 IJ 140 5,670 1,750 3,105 320 5,400 1,854 2,354 116,0241 113,3281 Surplus for the year 1,437 133
BACKWORTH MINERS WELFARE YEAR ENDED 310ECEMBER 2023 BACKWORTH GOLF CLUB SENIOR SECTION INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2023 2023 2022 INCOME Outfits Subs Other Income 101 780 202 87 780 60 1,083 927 EXPENDITURE Trophies LeaguelFld Day Outfits Hospitality 40 80 252 689 80 174 679 11,0611 19671 Surplus l (Deficit) for the year 22 40
BACKWORTH MINERS WELFARE YEAR ENDED 31 DECEMBER 2023 BACKWORTH CRO UET CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 INCOME Visitors fees Membership Fees Winter Lawn Fees 75 5,070 404 88 732 70 5,130 BBQ Sundry income 250 577 6,369 6.027 EXPENDITURE Membership Fees Winter Lawn Fees BBQ Presentation Costs Repairs and maintenance Sundry expenses 5,587 380 4,920 250 234 608 125 151 252 69 16,4391 16,1371 (Deficit) for the year 70 110
BACKWORTH MINERS WELFARE YEAR ENDED 31 DECEMBER 2023 BACKWORTH MIXED 4 CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 INCOME Fees Sundry Income 108 202 44 108 246 EXPENDITURE Trophies Golf balls Gifts 17 50 57 149 54 1203) {124) {Defi¢lt) I Surplus for the year (951 122