BAGGERIDGE SOQAL WELFARE CENTRE
(REGISTERED CHARITY NUMBER 522808)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

BAGGERIDGE soaAL WELFARE CENTRE
CONTENTS OF THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
Legal & Administrative Information
Trustees Report
Independent Examlners, Report
Statement of Flnanclal Actfvltles
Balance Sheet
Notes to the Flnanclal Statements
74

BAGGERIDGE ￿XIAL WELFARE CEKfRE
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023
TRUSTEES .
J E El8erton
R C Baker
D 8ranwood
REGISTERED OFFICE:
l The Straits
Gornal
Dudley
West Mldlands
DY3 3AA
REGISTERED NUMBER:
522808
INDEPENDENT EXAMINER:
Sarah Edwards FCCA
SJE Accounting Services Ltd
Warren Cottage
Worcester Road
Pattingham
West Midlands
VIV6 7EG
BANKERS
Barclays Bank PIC
High Street
Dudley
West Midlands
DYI IPP

BAGGERIDGE SOCIAL WELFARE CENTRE
TRUSTEES REPORT
FOR THE YEAR ENOED 31 JANUAIIY 2023
The trustees present their report along with the financial statements of the charity for theyear ended 31 January
2023. The financial statements have been prepared in accordance with the accounting policies set out in note I
to the accounts which can be found on page 7 and comply with the tharities tnjst deed, applicable law and the
Charities SORP FRS 102.
Constltutlon and OblectNes
The charity is constituted by a scheme dated 2 March 1970 and was re8iStered on the same day under the
number 522808.
Its objectives are to provide and maintain a social welfare centre and recreation ground for the benefit of the
Inhabitants of Sedgley and the surroundin8 wghbourhoods particularly (but not exduswelyl those who are
member of the mining communitv.
The trustees have referred to the 8uldance given by the Charity Commission on public beneflt when revlewlng the
charity's aims and objectNes and details of the actiwts.es that have taken place durin8 the year can be found later
In this report
Organlsatlonal Structure
The trustee5 who have served the charity durlng the year are shown on pa8e l.
The Charlty Ss respon51ble for maintaining the premlses and its contents and grounds in a suitable state of repair
for use by those who live In the surroundln8 area. It raises Income through varlous chadtable a￿[￿1[e$, the main
one being the hiring Oilt of its facilities to the general public, but a subsiantlal amount of its income comes from
Its connected tradlng company. 8ag8eridge So¢Sal aub Llmited. vthich pays an annual o¢¢upational licence
fee to the charity in order to run its business from the charlty's premises. In addition to this. the company algo
Iran5fers any profits it makes to the charity under a Gift Aid agreement so the trustees work closely with the
directors to iry to ensure the company is profitable. thus ensurin8 extra income lor the charity.
Trustee vacancies are advertised and interesled parties are asked to apply in writing. Interviews will be held and
sulrable candidates are notSfied to their nominating body being either Trade Union or members. The
Trustee Board is made up of equal numbers of each nominaiing b￿.
Flnan¢lal Revlew
The charity had net out8oin8 resources of £34,154 for the year compared to the Pfevlous year when net Incomln8
resources were £8,361. The connected tradlng company made a transfer of its pmfits to the charity under gift
ald of £20,459.
Revlew of Actlvltles
Athlevements and Perfomian¢e
The centre continues its upward trend with the bar area now being Completed to a high standard. It is hoped that
during the forthcoming year the lounge area will be Complete￿ refurbished together with a new heating and
air conditioning system. Thank you to the steward and all of the staff and also the committee and trustees for
their contlnued support.

BAGGERIDGE SOCIALWELFARE CENfRE
TRusfEES REPORT I CONnNUEDI
FOftTHE YEAR ENDED 31 JANUAIN 2023
InvestM•Trt Pdicy
There is no speclflc pollry in place 05 yjth but the tTUStees havè taken the seTh￿bIe appro￿ and
placed the bulk of the charl￿S liquid assets in Intefest bearing xcounts. Thi5wiII prowde a Small alr￿UrIt of
Income for the chartty In the forn of Interest bLrt mean5 thal the funds 4r• readlly available should they be
requSred.
It Is the pollcy of the trustees to malntsift unrestricted funds whlch are free reserves of the charity. at a level
to provide sufflcleTht funds to coverantlclpated administrètlon and support ¢0St5 for o period of 12 month5. Any
ddltional reserves are held tts pr￿ide a capital fund for fepalrs that wlll be requlred for the upkeep of the
prtmlse$.
Illsk M•n•8•m•nt
The trustees are aware of the operational and flnandal rlsks whlth th* dw(ty fxe5 ond re&ul￿Y revlew5 thos*
rfsks to mltlg•te aq•lnst any Impart they may have on the charity. The major rtsi8 fadngthe charlty are the
continued Success ol the social club from which it derives its main fvndln& the support of the Indlvidu•ls and tht
Communlty sn uslng the focllities •nd th• introduction of the younier 8eneratlon to PrO￿d• for th• fvtur•. Th•
trustees work clostly with the diredors. ¢oMmitttt and member5 to address these rlsks.
Statsm•nt ofTNsts•s' p*Sp￿￿bIllI1*s
Law appllcable to charltles In En8land and W•l•s r•qulr• th• trustoesto p￿P•rn flnJnd•l sl•tements for each
financlal year whlch qlv• • true and falr vlew of the ¢hadty •ftd of th• Intomlnq resour￿$ and wppll¢•tlon of
resourtts ol the thirfty for th* period. In Pre￿rIng thos• finanaal statsments. the trustee$ are requlwl tt*:
- select sultable accountlnq polldes and then •pp￿t them con51stent￿.
- obs¢fY• th• m•thods and pdnclpl•s In th• Charltles SORP..
- make Judgements and estlmat•s that art reasonable and prudenk"
- state whether applicable accountln8 Stènd4rds hm b•en followed subject to any mbterlal departurès
disdosed and expla¢ned in the liThanual ststement4-
- prepare the financial statements on the 8olnq Concern basls unless It Is In•pproprlate to preyJme that the
charlty wlll contjnue In operatlon.
The trustees are responslble for keepln8 accounting records which disd05e with reasonable accur8¢y at any tlme
the flnanclal position of the charity and to enable them trt tnyJr• th* finanaal statements comply wlth the
Charitie5 Act 2011. They are also responsible for Safe8uwdI￿ the ¥s¢ts tsf the charity aThd hence for takln8
reasonable steps for the PTe¥entlon detention of Iraud and other irre8ularlties.
Signed- Trustee
Pnnt Name- Trustee

BAGGERIDGE soaALWELFARE CEfffliE
INDEPENDENT EXAMINERS. REPORT
l report on the Kcounts of the Baggerldge Soclal We￿a￿ C&)tre I Charlty numbw 5228081 forthèyear ended
31 January 2023 which are set out on pages 5 to 8.
Res
ectlve res
nslblmtks ￿tTh￿ee5 and examkn
The charity's trustees are respon5tble forthe preparatton of the ￿C￿trts. The charivs trustees consitler that an
audit is not required for this year under section 144 of the tharities Act 2011 (the Charitles Art l and that an
ndependent examlnation Is needed.
It is my responsibilityto..
examlne the accounts undersertlon 145 of the 2011 Art..
follow the procedure5 laid down in the general Oirections given ￿ the Charity
Commission under sertlon 14515llbl of the 2011 ki,. and
stale whether partitular matters have toff* to my attention.
Basls of Inde
endent examlner's statement
My examination was tarried out in accordance with 8eneral directions gi*M by the Chaiity Commissioft.
An examlnatlon Includes a revlew of the at¢ountiTh8 record5 kept by the charrty and a tomparison of the Kcounts
presented with those records. It also include5 conslderation of any unusual rtems or d￿closureS in the attounts.
and seeking explanations frorn you as trurtees concemln8 any 5u¢h matters. The pffKedvres undertaken do not
provlde all the evidence that would be required in an audit, and consequently no opinion Is 8fven as to whether
the accounts present a.true and fair view. and the report Is Ilmited to those matter5 Set Out Sn the statement below.
In connertlon wlth rny examSnatlon, no matter has cometo my attention:
which 8lve5 me reosonable cause to believè thaL in arry material re5pec¢ the wuirements:
.to keep accountirtg records in acc(Kd4nce wlth section 130 of the Chalit￿5 kt
-to prepare accounts whKh with the account5ng record5 and comply wilh th*
ccounting requirements of the Charities Art ha¥* not been met,. or
to which, in my OFNnion, attention Should be drawn In orderio enable a woper understandin8
of the accounts to be reached.
S Edwards
SJE Accounting Service5 Ltd
Wèrren Cottage
Worcester Road
Pattin8ham
West Midlands
WV6 7EG
Date

BAGG£RIDGE SOCIALWUFARE CEP4TrE
srATEMENf OF FINANCIAL AcnvmES
FOR THE YEAR ENDEO 31 JANUARY 2023
unres1rk￿ Funds
2023
2022
Varfatlon
Increase
Detrease
Incomln
Resouries
Donatlons, hall lettlng and miscellaneous Income
Grant income
Subscriptions
Occupational Ilcence
Bin80, raffles,snooker and football
Bowls Income
Interest recelved
Mast Rental
Dlvidend Recelved
Insurance daim
Glft Aid transfer from Bag8erfd8e Sodal Club Limited
2.753
1.994
15.143
757
20,(XIO
1.086
1.917
759
-15,143
692
1,449
20.CKKI
678
408
1,073
10,995
io
6.530
20,459
10.995
6.530
-319
20.778
65,918
72.680
.762
en
Entertainment
Llcences
Rates
Insurance
Llght and heat
Repabrs and maintenance
Printin& p05tage, stationery and adverts
Telephone
Accountancv
Bowls expenses
Football
Cleaning
Donations
General expènses
Depreciation
Bank interest and char8es
12,146
1.862
6,198
8,160
2,210
5.114
3.9S8
11.781
11,056
3,986
-348
1,084
2,351
21.588
5,2SS
499
33.369
16.311
499
67
1,795
6.051
ios
1,299
498
3,074
-80
-560
-3.036
31
7.350
498
2.474
100
872
10.551
137
20
312
7.515
ICKI.072
64,319
35,753
PRoF￿/{Lo55)FOR THE YEAR
-34,154
8361
Funds balance brought forward
177.799
169.438
Total funds at ai January 2023
143,645
171.799
The notes attached ft)rm part of these financial statements

BAGGERIDGE soaAL WELFARE ￿￿rRE
BALANCE SHEEr
AS AT 31 JANUARY 2023
2022
Notes
FIXED ASSErs
Tangible assets
Fixed asset investments
87.280
94,795
87.624
95.139
CURRENT ASSETS
Debtors and prepayments
Cash at bank and in hand
38,061
58,223
96,284
46.858
75,318
LESS: CURRENT LIABIUTIES
Amounts fallin8 due within one year
119,2981
113,6241
NET CURRENT ASSETSI IUABILMESI
56,020
81660
TOTAL NET ASSETS
143.644
177.799
Represented bv..
ND
Unrestricted funds
143.644
177.799
Approved by the irustees and SF8ned on thelr behall by-
T. e. LLC4¢ OTOI
Signed - Trust
Print name- Trustee
Date

BAGGERIDGE SOCIAL WELFARE CENTrE
NOTES TO THE FINANCIAL ￿ATEmE11rS
FOR THE YEAR ENOED 31 JANUARY 2023
ACCOUNTING POUCIES
Basis of preparalion
The financial ststements have been prepared under the h￿toriCal cost cot)vention unless otherwise stated
in the relevant notes to these accounts. The financial ststements I￿ve been prepared in accordance
with the Statement of Recommended Practice= Accounting and Reporting by Charities IFRS 1021, the
Financial Reporting Standard IFRS 1021 and the Charities Act 2011.
The trustees consider that there are no material un¢ertaintÉes about the charitse5 ability to continue
going concern. The trustees have a reasonable expertation that the charity has adequate reserves to
continue In operational existence for the foreseeable future. Accordingty the trustees ￿ntinUe to adopt the
8tyn8 concern basis In the preparation of the accounts.
R¢¢on¢lll*lon wlth provlous Gerne￿ Accepted Accountlng PTactlce
In preparlng the accounts, the trustee5 have considered whether in applyin8 the a¢countin8 poliues
reguired by FRS 102 and the Charltle5 SORP FRS 102 a restatement of comparatlve Items was needed.
No restatements were required.
Incomlni rewnStlon
Income is reco8nised once the charity has entitlement to income. it is probable that the Income will be
recelved and the amount of Income receiwdble can be measured reliabfy.
Donatlons are reco8nlsed when th￿ are r￿￿¥¢d.
Expendlture RetO8nltlon
Llabllltles are recognlsed as expenditure as s(￿ a5 therels a legal or constructive obligation commltting
the ¢harlty to that expenditure, il is Probable that settlement will be required and the amount of the
obll8atlon can be measured rellabty. All expenditvre Is accounted for on an accruals basls.
Grants are reco8nised when they are approved and the intention has been communicated to the recipient.
Oepreciation
Tangible flxed assets are shown at cost less accurnulated depreclation. Dep￿datIon is
provided at rates calculated to write off the cost of each asset overs Its expected useless life at
the followlng annual rates-
Improvements to buiklings
Fixtures, fittings and equipment
Stral8ht line over 10 years
20% reduong balan
TAXATI
The charity's actrvitie5 fall within the exemptions afforded by the provi￿On$ of the Income and
Corporatlons Taxes Aci 188. Accordingly there is no taxation thar8e in these accounts.
TrUSTEE'S REMUNERAnoN
No trustees re￿iVed any remuneration or ￿1mbUrSeMent of expenses in the year12022.' Nill

BAGGERIDGE SOOALWELFARE CE14TRE
NOTESTO THE FINANCIAL STATEMENTS- contkw
FOR THE YEAR ENDED 31 JANUARY 2023
TANGIBLE FIXED ASSETS
Land &
Bulldlrv4
Totsl
Buudln
COST
At l February 2022
Addition5
59.249
99230
45.681
204.160
At 31 January 2023
59249
99230
45.681
204.160
DEPRECIAnoN
At l February 2022
Charge for year
66,194
7,013
43,171
109,365
7.515
At 31 January 2023
73207
43,673
116A80
NET BOOK VALUE
At 31 January 2023
S9249
26,023
At 31 January 2022
59.249
38,320
8.561
94,795
FIXED
ET UINVESTMENTS
2023
2022
Cost or Reallsable Value
344
344
DEBT
Prepayments and Other debtors
Amount due from Ba8gerid8e Social aub Ltd
1,295
27.165
1.295
36.766
28.4&J
38.061
CREDITORS. Am
Purchase Ledger Control
Amount due to BaggerFdge Sockal Club itd
Overdrawn bank account
VAT
ruals and deferre(l irKome
11.542
4988
2.185
S,571
3065
5S71
19.298
13.624