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 De￿mber 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 B0￿Ing 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
Mis￿lIaneOUS
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