2021-12-31-accounts

			Page
Directors' annual report
Independent	examiner's report to the directors
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

Registered	charity	name	Coal Industry	Coal Industry	Social Welfare Organisation	Mapperley	Plains
			Recreation	8	Social Club
Charity registration		number	522218
Principal office			Plains Road
			Mapperley
			Nottingham
			NG3 5RH
			England
The directors
			C Hopkinson
			G Taverner
			V Hulme
			J Osborne
			J Coffey
			B Lynch
Independent	examiner		Iliffe Poulter		Ltd
			1A Bonington		Road
			Mapperley
			Nottingham
			England
			NG3 5JR

Year ended 31 Dece	mber	20	21
					2021		2020
				Unrestricted	Restricted
			Note	funds F	funds f	Total funds f.	Total funds
Income and endowments
Donations and legacies			4	34,471		34,471
Charitable activities			5	74,145	40,484	114,629	99,799
Other income			6	5		5
Total income				108,621	40,484	149,105	99,799
Expenditure
Expenditure on charitable	activities		7	44,384	41,767	86,151	77,523
Other expenditure			9	1,960		1,960	1,650
Total expenditure				46,344	41,767	88,111	79,173
Net income and net movement		in	funds	62,277	(1,283)	60,994	20,626
Reconciliation offunds
Total funds brought forward				388,433	28,121	416,554	395,928
Total funds carried forward				450,710	26,838	477,548	416,554

31 December	20	21
					2021	2020
				Note
Fixed assets
Tangible fixed assets				12	146,013	147,646
Current assets
Debtors				13	70,906	52,151
Cash at bank and	in	hand			278,495	236,123
					349,401	288,274
Creditors: amounts		falling	due within one year	14	17,866	19,366
Net current assets					331,535	268,907
Total assets less	current		liabilities		477,548	416,554
Net assets					477,548	416,554
Funds ofthe charity
Restricted funds					26,838	28,121
Unrestricted funds					450,710	388,433
Total charity funds				16	477,548	416,554

value, o	ver the useful economic	ver the useful economic	life ofthat asset	as f
Freehold	property		2% straight	line
Fixtures	and	fittings	10%straight	line
Impairment		offixed assets

Donations	and	legacies
			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2021	Funds		2020
			E			E		E
Donations
Donations	type	1	34,471		34,471

Charitable	activities
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
Rental income			68,445		68,445
Social club rent			5,700		5,700
Cricket club	income			23,562	23,562
Football club income				16,922	16,922
Exceptional	income from charitable	activities
			74,145	40,484	114,629
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2020
				E	E
Rental income			68,445		68,445
Social club rent			1,050		1,050
Cricket club	income			20,354	20,354
Football club income				9,070	9,070
Exceptional	income from charitable	activities	880		880
			70,375	29,424	99,799

6.	Other income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
							E
	Interest - deposits			5	5
7.	Expenditure	on charitable	activities	by fund type
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
					E	E
	Football club					15,988	15,988
	Cricket club					25,779	25,779
	Support costs				44,384		44,384
					44,384	41,767	86,151
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
					F
	Football club					9,101	9,101
	Cricket club					11,332	11,332
	Support costs				56,901	188	57,090
					56,901	20,621	77,523

8.	Analysis of	s	upport co	s	ts
								Analysis of
								support costs
								activity 1 F	Total 2021 f	Total 2020
	Rates							1,962	1,962		2,061
	Insurance							28	28		6,340
	Electricity							510	510		76
	Depreciation							8,344	8,344		7,693
	Repairs & renewals							29,945	29,945	43,537
	Computer costs							2,484	2,484		(3,047)
	General expenses							648	648		428
	Bank charges							74	74		1
	Advertising	&	other office		costs			390	390
								44,384	44,384	57,090
9.	Other expenditure
							Unrestricted	Total Funds	Unrestricted	Total	Funds
							Funds	2021	Funds		2020
							F
	Independent	examiners		remuneration			1,960	1,960	1,650		1,650
10.	Net income
	Net income	is	stated after		charging/(crediting):
									2021		2020
	Depreciation	oftangible		fixed assets					8,344		7,693
11.	Independent		examination		fees
									2021		2020
									f		E
	Fees payable		to the independent			examiner for:
	Independent	examination			ofthe	financial	statements		500		500

12.	Tangible fixed a	sset	s
				Freehold	Fixtures and	Restricted
				property	fittings	grant income	Total
	Cost
	At 1 January 2021			665,929	44,100	(81,595)	628,434
	Additions				6,711		6,711
	At 31 December	2021		665,929	50,811	(81,595)	635,145
	Depreciation
	At 1 January 2021			438,613	42,175		480,788
	Charge for the year			7,111	1,233		8,344
	At 31 December	2021		445,724	43,408		489,132
	Carrying amount
	At 31 December	2021		220,205	7,403	(81,595)	146,013
	At 31 December	2020		227,316	1,925	(81,595)	147,646
13.	Debtors
						2021	2020
							E
	Trade debtors						17,111
	Amounts owed by undertakings			in which the charity has	a
	participating interest					70,846	34,875
	Other debtors					60	165
						70,906	52,151
14.	Creditors: amounts		falling due	within one year
						2021	2020
	Trade creditors					462	1,821
	Accruals and deferred		income			3,410	5,365
	Social security and other taxes					3,182	998
	Other creditors					10,812	11,183
						17,866	19,367
15.	Deferred income
						2021 f	2020
	Amount deferred	in year					3,715

				At			At
			1	January 202		31	December
				1	Income	Expenditure	2021
General funds				388,433	108,621	(46,344)	450,710
				At			At
			1	January 202		31	December
				0	Income	Expenditure	2020
					F
General funds				376,609	70,375	(58,551)	388,433
Restricted	funds
				At			At
			1	January 202		31	December
				1	Income	Expenditure	2021
							E
Restricted	Fund	1		22,279	40,484	(41,767)	20,996
Restricted	Fund	2		5,842			5,842
				28,121	40,484	(41,767)	26,838
				At			At
			1	January 202		31	December
				0	Income	Expenditure	2020
					F
Restricted	Fund	1		13,445	29,424	(20,621)	22,248
Restricted	Fund	2		5,873			5,873
				19,318	29,424	(20,621)	28,121