GRIFF & COTON SPORTS & MINERS WELFARE CHARITY fornierl kn wn as Griff & Coton S rt8 & Minern Wolfarn Club FINANCIAL TATEME FOR THE YEAR ENDED T DECEMBER 2024
AND TON MINERS WELFARE C Legal and Pdmin13trthe Detal Tn Annual Rewt ntants Report Bakn Sheet Notes to Accourts 74
RIFF mie OTON Griff & lu Register•d Chanty Numbw. 522978 Address of Chafily. End Road Nuneaton CV10 7JQ Trustees: D. Wilson Cawt K crutch1 M. Moore D. Lloyd M. Wetton Wheelhou88 L. Wheelhouse Facilities Manager. D. Wetton Treasurer. Bankers: The Ctsoparative Bank PIC 5 Century Way Nuneaton CV11 SNE Riversley House Coton Road Nurwton CV115TX Accountsnts: Susan Rrdn 108 Bulkington Lane Nuneaton CV114SB
FF TRUSTEES. ANN REPORT The trustees presart thelr report for the yw end8d 31st December 2024 TRUSTEES D. Wilson R.P. Mas A. Calvert K.J. Crutchlow L. Wheelhouse M. Moore M. Wett 8TRUCTURE, GOVERNANCE AND MAIIAGEMENT The charlty wa8 registered as a charity on 17th Januwy 1967 wKler nMe8 dra up had been registered 88 a dub (mder tho Friendly Soaeties Acas. The dwity d®istered as such a society On 16th January 2014, the dub ¢hanyd If8 name to Griff & Colon Spwts & Miners Welfare Charity and 18 now currently govemed ty tho Charity Commlsskn Schamo than regl8tered. together wlth aCcompann9 rules aTra regulaiion8. The overall managemerrt of the charity is W0vd by tru8tees of nlne nomlnated trustees and tsvo Ctropted tru8tee8 (rf the trustee8 detemiine that it is In the intwe8ts of the charfty and wbjecl to the prior written c¢M8ent of CISWO (Coal IrMJu8ty So1 Wth The nominated trustees must be appointed as follow8: 3 appointed by the National Union of mine¥rkers. 3 woirrted by CISWO; and 8ecfjon81 acllvlty of the thartty Induded In the main aCCrts of the charty). The dally rnanag•Thnt strre of tho Chaffty ¢on818ts of Seuetwy. trsUrff, 8twwd Iju88. OBJECTIV&8 AND AcnviTIE8 The charlty's obJo¢t18 the prwslon of recreaknl faclllkn an In8dtute for the benefft of the Inhabltants of the Borough of Nufieat and Bedwoth and tvs rnghbou ACHIEVEMEPIrn DURING THE PERIOD In pur8uance of the Chty$ actsvib•8 (kwlng the th• CuMIi•8i'l guEd¥e on publlc benefit was kept Fn mind. b8 and irKloor sports teams. It 8180 hlrnd rf8 fx1llti to the public and for charity everrts ar FINANCIAL REVIEW The results for the period arKI the fiwmial posilmx) of th8 dwrity arn shffii In the ffnancial statements. is able to use to fund iys n1n obiectsves. DECLARATION Signed on behalf of the tharity Intstee& Trustee.D. Wilson Date: 27th October 2024
I report on tho aGGount8 of thè dwlty for the yow ded 318t De¢ber W24 arn 8•t rt on pages 4 to 8. an audlt is not required lor this year undw Seckn 144(2) of the CharfOe8 Ad 2011 (th82011 Act) and that an InderK examlnakn18 need1. Tr charitys gr088 Ir exc8AJ £250,000. It Is my re8pondblllty lo: (1) examlne the accwrts Imder Section 145 of Ih 2011 Art (2) to follow the procedures lald In tXr•m ty the Chwlty Cornn$s1 under secaion 145(5)(b) of the 2011 A¢. and (3) to 8tate Wheth partlcular mattern have come to my attenkn. Ba•1• of Ind•pnd•nt Examln•rfs R•port Commi8sion. An examlnakn Include8 a rnvithv of the XmI1r¥J records kept by the chwlty and a UnU8ual It8n or di8dasurrf in the accoutrts. and seeking explanati¢x from you as tru8tee8 concemlng any matter8. The procedur88 urthrt8ken do not provlde all th• evldence that w)uld be required In an audft arKI con8equonlly opinlon18 glven as to the accounts present a Irue and falr The charlty8 8ectlorw. 88 sh¢ in Ap1X la. have wepThl thelr rmn accourrts and the tru8tee8 have Incorporated ttme Into the ¢horlty finandal Statemt6 as 8PM. Th agreemert of accountlng reGord8 come to my attenlion: (8) to keep accounting records in accordance wth seclion 130 of tho 2011 Act; and requirements of ts 2011 Pd (2) to which. in my oplnkn, attthkn ShAd be drffi kn order to a woper undwthndl of the a¢Ints to be reached. Susan Ryan Accountant Date:24th O(#ober 2025 Nuneaton CV114SB.
R THE YEAR ENDED Bar Taking8 295997 Openlng stock Bar Purchas68 9476 155655 150331 161211 -12359 165131 L. C1081w 8tOL* 148852 154251 158913 141746 OThER INCOME Interest rec•lvable Sub8cription8 Sections Membership Gaming Mathine8 and Pool Tabl• Sundry Income (Ind1n9 Fun(kwsiNJ) Room and Ground Hlre Sect5on Ground Hlrn Donations Donations from Seckns Supplier8 Grants Received Insurance clalms 3358 2970 1419 4470 2125 550 11851 3673 2270 200 25281 3028 4750 44879 203792 30818 172564 RENTS RECEIVED 8250 8250 212792 180814 FundTa181TrJ Ge¢xge Eli¢X Hospial Donation Giv 1250 1250 1100 110D 212792 180814
RIFF MINE WELF 31sr 212792 180814 Wages and Nl 7T367 17981 Facilities Manager expwMe8 Heat & Light In8uranca 9017 6179 6751 Repairs and renewals Cleaning (Inc. Wages) Telephone & Intemet PrintiThJ, Postage & 8tatiwy Equlprnnt hire 14537 10149 1265 22615 6174 3551 1tr248 7748 Indop¢ndent examinerfs f••• 1200 8ank Chwg88 Credit Card Charg88 Entertainment Llcence8 1312 2067 18412 1578 130 20455 Grounds Malntenance - Including naw Football Nets Sundry items (irKluding Fundralslty Co6t8) Depreclallon 4277 8459 21)8410 208410 2214 2113 191715 191715 Net Incomlng rB8WC8S -10901 Sactlon8 net Incoming rg8ourc•• Incoming r88ource8 tr the year -10901 -10901 Total fund8 brought lomrd 225550 236451 Plot fvnds at 31st D•c•mb•r 2023 225550
GRIFF TON SPO MINERS WE CE AT3 IABER 2024 2023 FIXED ASSErs Tangible assets 163047 147239 CURRENT ASSETS Stock Debtors Cash at bank & in hand 12359 1596 10880 2305 47tr23 59277 CREDrroRS Amounts falling due within one year 20377 20405 NEf CURREKf $SENUABlrnE¥> 27446 38872 190493 186111 NEf 8EGTION8 A88Ern 39439 NEf A8SErs 229932 225550 FUNDS Unrestrlcted funds Restrlcted Income funds 225550 238451 -10901 TOTAL FUNDS 229932 225550 Trustee - D Wilson Date:
RIFF I ACCOUNTING POLICIE8 (l) fvxcountlng bas accordance with the FinarKial RePing Starthrd for Smaller Entiti88 (effective 11 2008), rd charts Act 2011. (111) Llablllll•• the tharity to p¥y t re8ourc88. The annual rates WKI appued are as folk". Frnehold ryoporty Flxturej, fitt16 and equlprrnnt Pavilion improvaments GrourKI Improvemwts 1% Stralght Ilr* 10%. 15% & 25% Reduclng balance S% Roduclng balance 10% & 20% RethKlThJ balanGe (v) Stock rea118•able value. Other •toGk8 hav• bean Slmllarty valued by thg o)mmlttee. 2 TRU8TEE EXPENSE8 3 STAFF COST8 2024 2023 Wages and salaria8 104555 98887 Average number of full-tlme equlvalent employee8 In the yw. 10 Cleanln9
TH ENDE FIXED ASSErs Freehold Flxturns Ground Pavllkni T¢)tal At 1 Janu*y 2024 Addition8 Disp1• At 31 D•c•mber 2024 179001 112275 9ry 319184 22267 179601 112275 40219 9356 341451 D•prnclatlon At 1 January 2024 Charge for pwlod 37539 109214 1420 17813 7379 171945 6459 At 311)ecember 2024 38959 109673 7478 178404 Net Book Valu• At 31 Decem 2024 14C642 17W25 1878 163047 At 31 Docombor2023 142C 139 1977 147239 2024 2023 12359 10880 12359 10880 6. DEBTORS Debtors 1598 2305 700 1596 2305 7. CREDITOR8 11949 9418 7040 Tax and Scwl secrity Other Credltors Acc¥ual8 2ff27 20377 3947 15134