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2020-12-31-accounts

BRODSWORTH MINERS WELFARE FUND FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2020

Legal and Administrative Information
Trustees'
Report
2-4
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Accounts 8-9
Sections Accounts 10-12

Registered Charity Number 523468
Address of Charity Welfare Road
Woodlands
Doncaster
South Yorkshire
DN6 7PP
Trustees Mr A Bell
Mrs BBell
Mr R Dainty
Mrs LAvo
Mr M Bell
Bankers I loyds TSB
55 High Street
Doncaster
South Yorkshire
DN1 1BH
Independent Examiner J Wallage FCA
CISWO (Trading) Limited
The Old Rectory
Rectory Drive
Whiston
Rotherham
S604JG

Unrest- Rest Desig-
ricted ricted nated Total Total
Note Funds Funds
E
Fundsf 2020
F
2019
Income and Endowments
Canteen Receipts 254 254 1,508
Less: Canteen
Supplies
(147) (147) (906)
Net Canteen
income
107 107 602
Raffles, bingo and bonus ball (net) (126) (126) 442
Hall / Sport Facility Hire 4,101 4,101 10,082
Football cards
/ Joe 90
970 970 7,155
Sections electric and water 5,811 5,811 5,047
Grant - MWTF 495 495
Grant - football foundation 3,000 3,000
Grani - job retention
scheme
361 361
Grant - small business grant fund 35,000 35,000
Grani - local authority 3,334 3,334
T Mobile - phone mast 7,015 7,015 6,363
Sundry income 7,667 7,667 9,470
Insurance
claim
999 999
Profit on disposal ofassets 1,995
Sections income 18,377 18,377 20,692
Total Income 68,734 18,377 87,111 61,848
~Ex enditure
Direct charitable
expenditure
Wages and salaries 2,719 2,719 2,155
Rent, rates and water 1,264 1,264 1,458
Mast rental 3,834 3,834 3,181
Insurance 5,149 5,149 4,821
Light and heat 8,781 8,781 'i0,3'I7
Cleaning 1,707 1,707 2,477
Travelling,
volunteers
and trustees' expenses
2,104 2,104 1,514
Repairs and maintenance 7,390 7,390 9,587
Depreciation 7,552 2,763 10,315 11,056
Loss on disposal ofassets 1,857 1,857
Sections expenditure 17,691 17,691 19,757
42,357 2,763 17,691 62,811 66,323
Management
and Administration
Accountancy
and payroll fees
1,014
Telephone 413 413 426
Printing,
postage, stationery
and adverts 499 499 308
Legal and professional fees 798 798 1,020
Sundry expenses 3,558 3,558 4,401
Total Expenditure 47,625 2,763 17,691 68,079 73,492
Net Movement
in Funds
21,109 (2,763) 686 19,032 (11,644)
Fund balances
brought
forward 236,371 42,653 10,161 289,185 300,829
Fund balances carried forward 257,480 39,890 10,847 308,217 289,185

NOTE 2020 2019
FIXEDASSETS
Tangible fixed assets 249,963 258,507
CURRENT ASSETS
Debtors and prepayments 3 542 606
Cash at bank and in hand 4 48,618 26,049
Cash held by sections 7 10847 10,161
60,007 36,816
LESS: CURRENT LIABILITIES
Creditors
falling due within one year
5 (1,753) (4,288)
NET CURRENT ASSETS 58,254 32,528
TOTAL ASSETSLESSCURRENT LIABILITIES 308,217 291,035
LONG TERM LIABILITIES (1,850)
TOTAL NET ASSETS 308,217 289,185
REPRESENTED BY:-
FUNDS
unrestricted
Fund
257,480 236,371
Designated
Funds
10,847 10,161
Restricted
Funds
39,890 42,653
308,217 289,185

2020 2019
3. DEBTORS AND PREPAYMENTS
Prepayments
and other debtors
542 606
542 606
4. CASH AND BANK BALANCES
Current account - Lloyds TSB 45,082 22,399
Current account - Cooperative Bank 3,108 3,108
Cash
in hand
428 542
48,618 26,049
5. CREDITORS
Accruals and other creditors 1,753 2,488
Loan - Yorkshire
Miners Welfare Trust Fund
1,800
1,753 4,288
6. LONG TERM LIABILITIES
Loan
—Yorkshire
Miners Welfare Trust Fund
1,850
~Oenin ~cicala
Balance Income ~Ex ennea Balance
7. SECTIONS FUNDS
Cricket Club Combined 2,424 10,474 (10,728) 2,170
Bowling Club 7,737 7,903 (6,963) 8,677
10,161 18,377 17,691 10,847

2020 2019
INCOME
Subscriptions 883 1,485
Match fees, teas etc. 136 3,303
1,019 4,788
EXPENDITURE
League fees and fines 170 550
Doncaster league presentation tickets 60
insurance 80 80
Maintenance 3,423 2,378
Equipment 692 820
Administration 133 133
Ground
hire
450 450
Sundries 385 398
(5,333) (4,869)
(Deficit) for the year (4,314) (81)
Balances brought forward 139 220
Balances carried forward (4,175) 139
Combined
with Development
Balances brought forward
This section 139 220
Development 2,285 2,916
2,424 3,136
(Deficits)
/ Surplus for the year
This section (4,314) (81)
Development 4,059 (631)
Balances carried forward 2,169 2,424

2020 2019
INCOME
Fund raising 498
Individual
donations
500 355
Shop, food and clothing sales (net of expenses) 1,745 5,917
Presentation
night
(net ofexpenses) (21)
Grants 6,323 1,000
Indoor nets 526 444
Couching courses 225
Sundry income 135
9,454 8,193
EXPENDITURE
Courses 450 100
Holiday camp coaching 1,200
Indoor nets 450 450
Project costs 282
Cricket equipment 1,029
Pavillion
alterations/improvements
2,060
Equipment
- Rough Cutter /Aerator
1,000 550
Services - gas, electric and water 784 1,127
Repairs, renewals 8 maintenance 150 435
Insurance
and accounts
1,080 540
End ofyear party costs 42
Licence fees 335 441
Sundries 864 850
(5,395) (8,824)
(Deficit) / Surplus for the year 4,059 (631)
Balances brought forward 2,285 2,916
Balances carried forward 6,344 2,285

2020 2019
INCOME
Subscriptions 196 740
Match fees 271
Refreshments 237 143
Competition entries 25
Prizes 73
Green maintenance 4,280 4,000
Lottery grant 2,500
Winter bowls 1,863
Sale of mower 550
Sundry 46
7,213 7,711
EXPENDITU RE
Registrations, fees and fines 375
Competition entries
Refreshments 145 153
Repairs and renewals 5,977 3,760
Insurance 372
Stationery 26
Trophies and prizes 26
Services - electric and water 741 236
Honoraria 180
Donations 100 150
Coaching 75
Prizes 50
Winter bowls 645
Sundries 16
(6,963) (6,064)
Surplus for the year 250 1,647
Difference on opening balance 690
Balances brought forward 7,737 6,090
Balances carried forward 8,677 7,737