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

Contents Pacae
Legal and Administrative Details
Trustees'
Report
2-3
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Accounts 7-10
Sections 11 - 15

TRUSTEES Derek Mee
John Watkinson
David Elgy
CHARITY REGISTRATION NUMBER 522296
CHARITY REGISTRATION NAME Shireoaks
Miners'
Welfare Recreation Ground
SECRETARY David Elgy
SCHEME ADDRESS Shireoaks Road
Shireoaks
Worksop
S81 8NA
BANKERS NatWest pic
69Bridge Street
Worksop
S80 1DG
INDEPENDENT EXAMINER JWallage FCA
CISWO (Trading) Ltd
The Old Rectory
Rectory Drive
Whiston
Rotherharn
South Yorkshire
S604JG

~Uare
trrc ed
~Dear eated Total Total
~ud ~Fn s ~202 ~20 1
Note F F
Income and Endowments
Incoming
resources
from generated
funds
Voluntary
Income:
Donations 2 3,648 3,648 3,671
Activities for generating funds:
Bar Trading
income
120,568 120,568 68,692
Incoming
Resources
from charitable activities:
Other Income 3 3,164 3,164 1,443
Sections income 8 3,738 3,738 3,421
Job Retention Scheme 10,028
Government
COVID
Grants 16,336
TOTAL INCOMING RESOURCES 127,380 3,738 131,118 103,591
~Ea
adttdre
Fundraising
trading costs
53,264 53,264 28,663
Charitable
expenditure
75,402 75,402 71,930
Governance
Costs
3,302 3,302 2,969
Sections expenses 3,786 3,786 11,804
Total Expenditure 131,968 3,786 135,754 115,366
NET (EXPENDITURE) I INCOME (4,588) (48) (4,636) (11,775)
Fund balances
brought
forward 107,296 3,124 110,420 122,195
Fund balances carried forward 102,708 3,076 105,784 110,420
2022 2021
NOTE E
FIXEDASSETS
Tangible
fixed assets
68,064 71,245
CURRENT ASSETS
Stocks 3,513 3,748
Debtors and prepayments 5,655 2,557
Cash at bank and in hand 32,762 39,163
Cash held by sections 3,076 3,124
45,006 48,592
LESS:CURRENT LIABILITIES
Creditors
falling due within one year
9 (7,286) (9,417)
Net Current Assets 37,720 39,175
TOTAL NET ASSETS 105,784 110,420
FUNDS
Unrestricted
Funds
102,708 107,296
Designated
Funds
3,076 3,124
105,784 110,420

2022 2021
2. DONATIONS F F
Sections 781 1,096
Other donations 2,867 2,575
3,648 3,671
3. OTHER INCOME
Pool Table 289 71
Members
subscriptions
125 156
Room hire 8 field rents 1,154 160
Sundry
income
1,596 1,056
3,164 1,443
4. FUNDRAISING TRADING COSTS
Opening
stock
3,748 1,049
Purchases 53,029 31,362
Less: Closing stock (3,513) (3,748)
53,264 28,663

2022 2021
5. CHARITABLE EXPENDITURE
Wages and NIC 47,900 41,948
Admin,
honoraria
&expenses 1,650 1,500
Rates 2,256 2,015
Water rates 923 767
Insurances 2,496
Light and heat 5,707 3,348
Telephone 465 414
Repairs 8 renewals 3,965 8,427
Grounds
upkeep
685 2,803
Cleaning 1,462 894
Printing,
postage,
stationery and advertising 254 323
Entertainment 4,190 2,921
Licences 540 180
Equipment
leases
1,243 (765)
Sundry expenses 981 683
Depreciation 3,181 3,976
75,402 71,930
6. GOVERNANCE COSTS
Accountancy 3,047 2,699
Stocktaker 255 270
3,302 2,969

Freehold Fixtures
Land & fettle
s and
7. TANGIBLE FIXEDASSETS ~Buitdin s ~eul
ment
~To al
f
Cost or Valuation
At 1 January 2022 55,339 60,135 115,474
Additions
Disposals
At 1 December 2022 55,339 60,135 115,474
Accumulated
De reciation
At 1 January 2022 44,229 44,229
Charge for the year 3,181 3,181
Disposals
At 1 December 2022 47,410 47,410
Net Book Value
At 31 December 2022 55,339 12,725 68,064
At 31 December 2021 55,339 15,906 71,245
Balance ~Ex en- Balance
B/F Income diture CIF
8. CASH HELD BYSECTIONS f f f
Football 366 1,226 (594) 998
Ladies Bowling 424 (424)
Mens Bowling 2,215 2,301 (2,550) 1,966
Childrens
Section
119 211 (218) 112
3,124 3,738 ~3,786 3,076
2022 2021
9. CREDITORS f f
Trade Creditors 961 601
Taxes & Social Security 3,267 1,996
Accruals
and other creditors
3,058 6,820
7,286 9,417

2022 2021
INCOME
Spot the ball 10
Match subs 997 739
Fines repaid 77 22
Donation 50
Uncashed Cheque 110
Opposition Fees 42
1,226 821
EXPENDITURE
Referees 308 185
League fees 180 200
Fines 123
Insurance 71 57
Ground
rental
40
Equipment 172
Sundry 35 10
(594) (787)
SURPLUS FOR THE YEAR 632 34
Cash at bank and in hand brought forward 366 332
Cash at bank and in hand carried forward 998 366

2022 2021
INCOME
Catering 129
Refund Received 76
205
EXPENDITURE
League and registration fees 21
Sundry expenses 15
Merged with Mens Bowling 424
(424) (36)
(DEFICIT) ISURPLUS FOR THE YEAR (424) 169
Cash at bank and in hand brought forward 424 255
Cash at bank and In hand carried forward 424

2022 2021
INCOME
Subscriptions 1,971 2,001
Club competitions 90 50
Sundry
income
240
2,301 2,051
EXPENDITURE
Registration
and entry fees
269 253
Honorariums 250 250
Green upkeep 1,646 1,643
Rent and electricity 350 350
Sundries 35 51
(2,550) (2,547)
(DEFICIT) FOR THE YEAR (249) (496)
Cash at bank and in hand brought forward 2,215 2,711
Cash at bank and in hand carried forward 1,966 2,215

2022 2021
INCOME
Raffle 36 48
Donations 175 296
211
EXPENDITURE
Party expenses 26 35
Selection boxes 27 30
Entertainment 165 160
Sundry Expenses 61
(218) (286)
(DEFICIT)ISURPLUS FOR THE YEAR (7) 58
Cash at bank and in hand brought forward 119 61
Cash at bank and in hand carried forward 112 119

YEAR ENDED 31 DECEMBER 2022
COUNTRY MUSIC CLUB
2022 2021
INCOME
Door Receipts
Spot The Ball
Raffle
Other Income
EXPENDITURE
Artistes
Spot The Ball
Pie 8 Peas
Section Closed 8,148
(8,148)
(DEFICIT) FOR THE YEAR (8,148)
Cash at bank and in hand brought forward 8,148
Cash at bank and In hand carried forward