BRODSWORTH MINERS WELFARE FU
FINANCJAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024

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|`CONTENTS`|`PAGE`|
|---|---|
|`Legal andAdministrativeInformation`||
|`Trustees’Report`||
|`IndependentExaminer'sReport`||
|`StatementofFinancialActivities`||
|`BalanceSheet`||
|`NotestotheAccounts`||
|`SectionsAccounts`||





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|`RegisteredCharityNumber`|`523468`|
|---|---|
|`AddressofCharity`|`BrodsworthWelfareCommunityHub`|
||`GreatNorthRoad`|
||`Woodlands`|
||`Doncaster`|
||`DN67HR`|
|`Trustees`|`MrA Bell`|
||`MrR Dainty`|
||`MrsL Avo`|
||`MrM Bell`|
||`MrsT Smith`|
||`MrG Barnes`|
|`Bankers`|`LloydsTSB`|
||`55HighStreet`|
||`Doncaster`|
||`SouthYorkshire`|
||`DN11BH`|
|`IndependentExaminer`|`JWallageFCA`|
||`CISWO(Trading)Limited`|
||`TheOldRectory`|
||`RectoryDrive`|
||`Whiston`|
||`Rotherham`|
||`$604JG`|





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|||`Unrest-`|`Rest`|`Desig-`|||
|---|---|---|---|---|---|---|
|||`ricted`|`ricted`|`nated`|`Total`|`Total`|
|||`Funds`|`Funds`|`Funds`|`2024`|`2023`|
||`Note`|`g`|`£`|`£`|`£`|`a`|
|`IncomeandEndowments`|||||||
|`CanteenReceipts`||`262`|`-`|`-`|`262`|`559`|
|`Less:CanteenSupplies`||`(258)`|`-`|`-`|`(258)`|`(320)`|
|`NetCanteenincome`||`4`|`-`|`-`|`4`|`239`|
|`Raffles, bingoandbonusball(net)`||`50`|`-`|`-`|`50`|`88`|
|`Hall/ SportFacilityHire`||`13,295`|`-`|`-`|`13,295`|`6,624`|
|`Sectionselectricandwater`||`10,850`|`-`|`-`|`10,850`|`7,157`|
|`Grant- localauthority`||`-`|`-`|`-`|`-`|`960`|
|`TMobile- phonemast`||`8,145`|`-`|`-`|`8,145`|`8,145`|
|`TMobile- electriccontribution`||`13,357`|`-`|`-`|`13,357`|`10,487`|
|`Sundryincome`||`756`|`-`|`-`|`756`|`1,251`|
|`Insuranceclaim`||`-`|`-`|`-`|`-`|`5,375`|
|`Sectionsincome`|`5`|`-`|`-`|`43,555`|`43,555`|`43,726`|
|`TotalIncome`||`46,457`|`-`|`43,555`|`90,012`|`84,052`|
|`Expenditure`|||||||
|`Directcharitableexpenditure`|||||||
|`Rent,ratesandwater`||`1,260`|`-`|`-`|`1,260`|`1,297`|
|`Mastrental`||`4,073`|`-`|`-`|`4,073`|`4,073`|
|`Insurance`||`6,898`|`-`|`-`|`6,898`|`10,443`|
|`Lightandheat`||`23,706`|`-`|`-`|`23,706`|`17,744`|
|`Cleaning`||`1,077`|`-`|`-`|`1,077`|`1,354`|
|`Travelling,volunteersandtrustees'expenses`||`664`|`-`|`-`|`664`|`863`|
|`Repairsandmaintenance`||`9,689`|`-`|`-`|`9,689`|`13,983`|
|`Events`||`1,185`|`-`|`-`|`1,185`|`1,941`|
|`Donation`||`-`|`-`|`-`|`-`|`1,500`|
|`Depreciation`|`2`|`8,277`|`850`|`-`|`9,127`|`9,226`|
|`Sectionsexpenditure`|`5`|`-`|`-`|`43,882`|`43,882`|`40,178`|
|||`56,829`|`850`|`43,882`|`101,561`|`102,602`|
|`ManagementandAdministration`|||||||
|`Accountancy`||`924`|`-`|`-`|`924`|`786`|
|`Officeexpenses`||`1,193`|`-`|`-`|`1,193`|`1,429`|
|`Sundryexpenses`||`143`|`-`|`-`|`143`|`990`|
|`TotalExpenditure`||`59,089`|`850`|`43,882`|`103,821`|`105,807`|
|`NetMovementinFunds`||`(12,632)`|`(850)`|`(327)`|`(13,809)`|`(21,755)`|
|`Fundbalancesbroughtforward`||`269,755`|`33,522`|`11,399`|`314,676`|`336,431`|
|`Fundbalancescarriedforward`||`257,123`|`32,672`|`11,072`|`300,867`|`314,676`|





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||`NOTE`||`2024`|||`2023`||
|---|---|---|---|---|---|---|---|
|||`x,`||`£`|`:`|||
|`FIXEDASSETS`||||||||
|`Tangiblefixedassets`|`2`|||`233,340`|||`242,467`|
|`CURRENTASSETS`||||||||
|`Cashatbankandinhand`|`3`|`59,915`|||`63,756`|||
|`Cashheldbysections`|`6`|`11,072`|||`11,399`|||
|||`70,987`|||`75,155`|||
|`LESS:CURRENTLIABILITIES`||||||||
|`Creditorsfallingduewithinoneyear`|`4`|`(3,460)`|||`(2,946)`|||
|`NETCURRENTASSETS`||||`67,527`|||`72,209`|
|`TOTALNETASSETS`||||`300,867`|||`314,676`|
|`REPRESENTEDBY:-`||||||||
|`FUNDS`||||||||
|`UnrestrictedFund`||||`257,123`|||`269,755`|
|`DesignatedFunds`|`5`|||`11,072`|||`11,399`|
|`RestrictedFunds`||||`32,672`|||`33,522`|
|||||`300,867`|||`314,676`|





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|`2.`|`FIXEDASSETS`|`Land& `|`Track& `|`Fixtures& `||
|---|---|---|---|---|---|
|||`Buildings`|`Ground`|`Equipment`|`Total`|
||`COST`|`£`|`£`|`£`|`£`|
||`At1 January2024`|`283,479`|`31,713`|`35,573`|`350,765`|
||`Additions`|`:`|`:`|`=`|`-`|
||`At31December2024`|`283,479`|`31,713`|`35,573`|`350,765`|
||`DEPRECIATION`|||||
||`At1 January2024`|`100,179`|`-`|`8,119`|`108,298`|
||`Chargefortheyear`|`5,670`|`-`|`3,457`|`9,127`|
||`At 31December2024`|`105,849`|`-`|`11,576`|`117,425`|
||`NETBOOKVALUE`|||||
||`At31December2024`|`177,630`|`31,713`|`23,997`|`233,340`|
||`At`<br>`31December2023`|`183,300`|`31,713`|`27,454`|`242,467`|





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|||||`2024`|`2023`|
|---|---|---|---|---|---|
|||||`£`|`£`|
|`3.`|`CASHANDBANKBALANCES`|||||
||`Currentaccount- LloydsTSB`|||`56,287`|`60,344`|
||`Currentaccount- CooperativeBank`|||`3,108`|`3,108`|
||`Cashinhand`|||`520`|`304`|
|||||`59,915`|`63,756`|
|`4.`|`CREDITORS`|||||
||`Accrualsandothercreditors`|||`3,460`|`2,946`|
|||||`3,460`|`2,946`|
|||`Opening`|||`Closing`|
|||`Balance`|`Income`|`Expenses`|`Balance`|
|`5.`|`SECTIONSFUNDS`|`£`|`£`|`£`|`£`|
||`CricketClub`|`5,193`|`23,410`|`(22,553)`|`6,050`|
||`BowlingClub`|`2,283`|`8,227`|`(8,394)`|`2,116`|
||`Football`|`3,923`|`11,918`|`(12,935)`|`2,906`|
|||`11,399`|`43,555`|`(43,882)`|`11,072`|





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|||`2024`||`2023`||
|---|---|---|---|---|---|
||`£`||`£`|||
|`INCOME`||||||
|`Subscriptions`|||`1,370`|||
|`Sponsorship`|||`4,000`|||
|`Matchfees(netofumpiresandscorers)`|||`1,356`|||
|`Shopincome(netofexpenditure)`|||`13,144`|||
|`Clubfunctions(netofexpenditure)`|||`855`|||
|`Clubfundraisers`|||`661`|||
|`Matchdayteas(netofexpenditure)`|||`185`|||
|`Food-clubtrainingnights`|||`259`|||
|`Sweepstakes(lesspayout)`|||`100`|||
|`Grant- YCB`||||||
|`Grant- SportEngland`||||||
|`Presentationday/nightandraffle`|||`590`|||
|`Indoornets`||||||
|`Cricketcamps`|||`170`|||
|`Charitysportsday`||||||
|`Sundryincome`|||`720`|||
||||`23,410`|||
|`EXPENDITURE`||||||
|`Leaguefeesandfines`||`570`||||
|`Insurance`||`800`||||
|`Presentationnightcosts`||`1,522`||||
|`Sponsorshipcosts`||`1,228`||||
|`Coachingandcourses`||`1,860`||||
|`Indoornets`||||||
|`Maintenance`||`5,328`||||
|`Newequipment(frogboxandzingbails)`||`2,648`||||
|`Equipment- cricketballs,training,etc.`||`702`||||
|`Facilityrenovations`||`2,747`||||
|`Variousgoods`||`1,485`||||
|`Services- gas,electricandwater`||`1,440`||||
|`Cleaning`||`99`||||
|`Administration`||`668`||||
|`Licencefees`||`180`||||
|`Charitysportsday/donations`||`150`||||
|`Sundries`||`1,126`||||
||||`(22,553)`||`(15,879)`|
|`Surplusfortheyear`|||`857`||`3,146`|
|`Balancesbroughtforward`|||`5,193`||`2,047`|
|`Balancescarriedforward`|||`6,050`||`5,193`|





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||`2024`||||
|---|---|---|---|---|
|`INCOME`|||||
|`Subscriptions`|||||
|`Refreshments`|||||
|`Greenmaintenance`|||||
|`Insuranceclaim`|||||
|`Otherincome`|||||
|`EXPENDITURE`|||||
|`Registrations,feesandfines`|||`830`||
|`Refreshments`|||`1,540`||
|`Repairs,renewalsandgroundmaintenance`|||`5,908`||
|`Insurance`|||`436`||
|`Services- electricandwater`|||`570`||
|`Otherexpenses`|||`1,211`||
|||`(8,394)`||`(10,495)`|
|`(Deficit)fortheyear`||`(167)`||`(1,978)`|
|`Balancesbroughtforward`||`2,283`||`4,261`|
|`Balancescarriedforward`||`2,116`||`2,283`|





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|||||`2023`||
|---|---|---|---|---|---|
|`INCOME`||||||
|`Subscriptions`||||||
|`Signingonfees`||||||
|`Sponsorship`||||||
|`Drawandfootballcard`||||||
|`DMBC`||||||
|`Fines`||||||
|`Canteen`||||||
|`Otherincome`||||||
|`EXPENDITURE`||||||
|`Registrationsfees`|`1,033`||`987`|||
|`Fines`|`536`||`497`|||
|`Refereefees`|`1,785`||`1,955`|||
|`Utilities`|`2,114`||`1,562`|||
|`Drawandfootballcardwinners`|`1,169`||`1,520`|||
|`Canteenstockreplenishment`|`2,389`||`2,096`|||
|`Sundryexpenses`|`3,909`||`5,187`|||
|||`(12,935)`|||`(13,804)`|
|`(Deficit)`<br>`/Surplusfortheyear`||`(1,017)`|||`2,380`|
|`Balancesbroughtforward`||`3,923`|||`1,543`|
|`Balancescarriedforward`||`2,906`|||`3,923`|