REGTSTERED CHARrrY NUMBEIL. 522184 Report of the Trusteu Rlld Uuudlted StRtements for the Ymr Ethdcd 31 2024 ror BeJtWOod MIDerJl Welfare Tr*dln# a8 Bostwood Mlners, Welfare In•thut¢ And R•¢rt*tlon Ground STnith Cook50 CTh8rtered Accuuntants 4 Y(Jrke Str¢el Hucknall Nottin8hainshirc NG15 7BT Be5twood I￿ners. WtlfAre Tr2dln% as Be%twood Mintrsi WeJfAre Instltute And Recreatitsk Gr(tyund Report ofthe Trnstees lor the Year Ellded 31 Juty 2024 The trustees present theiT report with the financial 8tstenMts of the cbArity for the Ye￿ cndod 31 July 2024. The tnthccs have odopted the provisions of A¢c¢Junting and R¢porting by Chariiics". SÉ8tern¢nl of Recom0￿ded PfaCiiL"c applicable to ¢lwiiiL¥ prLT*arins their accounLS irj accordance with thc Fin￿1￿1 R¢portin8 SLandard &pplicabl¢ in thc UK and Republic of Tr¢l4nd (FRS 102) (efftctsve l Jar¢uary 2019). SI,RUCTu￿ GOVEKTYAliCE AND MANAGEMENT Gnvernlll% document The d)ariry is controlled by its ¥ovcrnin8 doeumoni a detd of trusi and constitutes ah unin¢erpor4t¢4 Gbarity. Regtst¢rvd Chxrity oumb¢r 522184 Prlxclpll ￿dresS Bestwoad Min¢r8' Wclf4re Park R¢)ad Bestwood Vilia8e Nouinghwhire NG6 8TQ S Milncr D T Willert8 G H Wbyatt Mrs R B F.Ilii Independent ￿#ThIner Smith Cookson 4 Yorke Sty¢et Hucknall NG15 YBT Approv¢d by order of tho board oftru$trcs on... H Whyatt- Trn￿ee P&g¢ I Bestwood Miners Welfare Institute & Recreational Grounds Registered Chartty No.522184 Trustees Annual Report for 1 August 2023 31 July 2024 The Bestwood Miner8 Welfare Tru8tees report that ivs been a positive year for the charity with more groups joining us increasing the Uf•age of all our facilities. We sport a great k￿,5 football team who have won every cup they have played for, this has gNen them a step up in the league and they are playing above this league and even win these matches, 2 of the players have been picked up by academies and they are doing well there. We also have another 4 teams who are all doing well. We have also started the prO￿s8 of getting the FA in for pltch improvement8, new pavillon and a 5G pitch with flood lighting, to give the kids Somewhere to play in the winter period, The Karate are doing well, along with the Bras8 band and Bowling Club. There are more small groups using the areas which brings to the welfare more things for people to join in with, kids dancing, male voice choir, knit & natter, Craft group, sewing group, along with our warm hub which gives out free food, and we have th8 local (x)uncil in helping people with all matters to do wrth the council, and benefrt help. Hires are up and this brings in much needed funding for the charity, the bar areas are also booked out and busy, giving the communty a place to meet friends, have family events and private bookings. On a harder 8ide is the costs for utllities, which take a large portion of our hard worked for funds. The buildings are getting older and need more restoration, of which we are working on grants to howfully help address these worf(s. Indepelldent ExaDdu¢r's Re￿rt to th¢ Trusttts of Beslwood Ml•ersl Welfgr¢ lJdepeDdtnt ￿4th1￿¢r.# report to th¢ IT￿tert o(Bestwood Mfners. Welf•re I rcport to the ¢hariLy tru5tc¥s ou my exaEnination of tbc accounts of Bestwood Mill¢rs' W¢lfare (the Trust) for the y ended 31 Juty 2024. Reyindbllltles and ba¥18 •( rep•rt As th¢ ¢tiariry trwteeg of the Tn￿ you arr r04￿1bk for the prcparats.on of thc a¢couots io K¢ord8nce with the requirfflients of the Ckwiti¢s Ac¢ 2011 ('thc A¢n. I ryrt in rttwct of my examinalion of th¢ Tnwvs a¢¢ounts c8nt¢d out under S￿tiOn 145 of the Act and in carryin8 oul Iiiy ¢xwninotioft I have followcd all 4pplicabl¢ DTT¢¢tionL4 givell by the Charity Commisslon uudeT Secuon 145{5J(b) of th¢ Act. Indeptndejt tx*mlneT'i tht•nbthl I have cofftpleled my examination. I confinD that no maierial matters have ome to my attrntion in conncction with the examinarion giving me cau8e EO belfteve that itt any material r¢spe¢t: a¥xountill8 r￿OrdS wtr¢ not kept in reyt of th¢ Tn￿1 as required by Se RECONCIUATJON OF FUNDS Totsl funds broughi fonvard 278,014 323.658 601.672 TOTAL FUNDS CARRIKD VORWARD 231,604 323.658 555,262 Pag¢ 6 BthoDd Mthers, Ivelfarc lTr&dlnz as Bethood Mlners, Welf4re lllsdtste And RecrpAÉAoll cr1m￿d NoÉes Its the Fthalld￿ StiteiiieAts- eontlnued ror the Year Ended 31 July 2D24 TANGIBLE FIXED Assrrs Fixtiires Fre¢liold Totals COK[ At l August 2023 Additio]L4 823,853 26,365 635 850.218 635 At 31 July 2024 823.853 27,1)00 850,853 DEPREaATION AL l August 2023 char￿ for ycar 337,964 16.5IXI 14598 351562 19.100 At 31 July 2024 354.404 17.198 371.662 NET BCK)K VALUE At31 July 2024 469,389 9.1102 479,191 Ai 31 July 2n23 485,889 11.767 497.656 DRBTOR8: AMOUW15 FALLlh"G fJuE WITH￿ ONE ITAR 31,7.24 31.7.23 Trgde debrors Welfare Public Howe LitThted 2J811 4,848 13,619 7.236 16.079 CREDTTORS.. AMOUL¥15 FAIL114G DUE ￿rRIN ONE YEAR 31.7.24 31.7.23 Other creditors 750 750 MOVEMENT 114 FUNDS Tel llK>vemcot in fund6 Ai 31.724 At 1.8.23 Unrdtrleted futsd* G￿ernI fund 231,604 (40.563) l91,041 Rdtri¢ted tuods 323,658 323,658 TOTAI, FUNDS 555,262 (40,563) 514.699 Pay7 continue&.. Bestsv¢￿d MJMM, Welfare Tradlllg AS Btstwood MEllers' Wdfar¢ Inrtllute A•d RecrratlQD Gro¥nd Not¢s to the FIMn¢lAI StAtsments- LolldDued for the Year Ellded 31 Juty 2024 MOVEMENT I¥ FUNDS. ooBthved 'el movem￿￿ in fuDd4 Attdudtrj itt the above ore 48 follows: Incoming [(￿urleS Resources Mov¢mcnt Gwended in fjjnds Unrestrlet¢d (uts Generti fund 35,488 (76,051) (40.563) TOTAL FUhlK8 35,4¥8 (76.051) (40.563) Conwritlve• for movement In fynds movement in fijnds At 31.7.23 At 1.8,22 Unre8trlcted fond$ Ger￿[ fund 278,014 (46,41Q) 231,604 Rutrl¢ted 323,658 323.658 TOTAL FUNDS 601,672 (46,410) 555,262 CoDwarative net trthement in includgj in the above are as follows.. ¢(Nnin¥ resources R¢sOur￿6 ML)vuneni exp¢ndcd in fimd¥ Unrertrlctéd lunds G¢ner81 fund 46,491 (92,901) (46,410) TOTAI, IPUNDS 46,491 (92,901) (46,4JO) Pase 8 ¢on¢in¥￿... B4¥tWO(Kl Mlner&' M'df8re Tradillg •$ BestWODd Miners, W¢JIar¢ In$tithtc And RecreAdory Ground Notes to the Fln•nd)I StsttlDeni*- CODtluued for the Year Ended 31 Jul). 2024 MOVEMEKf FUNDS . ¢olltinued A Current year 12 months 8ttd prior yetr 12 monthb Coll￿10¢d position is as follows.. Net mOVCll￿LI At 31.724 At 1.8.22 UDrestrfetcd fuDth 278,014 (86,973) 191,041 R¢Jtrl¢ted fundi Oth¢r 323.658 323.658 TOTAL FUNDS 601.672 (86.973) 514.699 A C￿￿ent ye8r 12 llLonth6 and prior year 12 ns)ntlL8 combined net mt>vetrMt in included in th¢ dbov¢ Mre Incoming Re8Otwc exp¢iided Movcment infu UnM$trlded lundj 81,979 (168J52) {86.973) TOTAL ViINDS 111979 (168.952) (86,973) RFLATF.D PARTY DISCLOSURES Th¢ Welfare Public Ho)Jsc Limitcd, a con4)any re8isierrd in En8laod, with llutnber 13301132 ili u ¢ompany limiied by 8uarnit¢e without a share witsl. The sul¢ Cur￿7[ dirnLtor, D T WiJl¢tts. is a trustee ot. th¢ charity and hw been ap￿Int￿ by the charity. At 31tst July 2024 The Welfar6. Public SIOU￿ LImiled owed the chArity £4.84¥. Pag¢ 9