BENTLEY SOCIAL WELFARE CENTRE AND RECREATION GROUND
Registered Charity No. 523492
STATEMENT OF ACCOUNTS FOR THE
YEAR ENDED 31 DECEMBER 2023

BENTLEY
OCIAL WELFARE CENTRE AND REC
N GROUND
REP
NANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
INDEX
NTENT
GE
Legal and Administrative Dotalls
Trustees, Report
IrKlependent Examinerfs Report
Statement of Financial Activth"8s
Balance Sheet
Notes to the Financial Statements

BENTLEY SOCIAL WELFARE CENTRE AND RECREATION GROUND
LEGAL AND ADMINISTRATIVE DETAILS
AS AT 31 DECEMBER 2023
REGISTERED CHARITY NUMBER- 523492
TRUSTEES
V Butterworth
N Bates
B Abb)tt
N Smith
CHARITY ADDRESS
Arthur Avenue
Bentley
Doncaster
DN5 OPN
BANKERS
Lloyds Bank
276 Great North Road
Woodlands
Doruster
DN6 7HN
INDEPENDENT E¥AMINER
J Wallage FCA
CISWO (Trading) Limited
The Old Rèctory
Rectory Drive
Whiston
Rotherharn
S80 4JG

BENTLE
OCIAL WELFA
TRE AND RECREATI
N GROUND
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees present their report along with th8 financial statements of the charity for the year ended 31
December 2023. The financial slatsrnents have been pfepared in accordance with the accounting polictes set
out ￿ Note I lo the a¢¢ounls which can be found on page 7.
Constltutlon and Objects
The charity is constituted by a Schema d8t8d 26 Maich 2004 an¢J Is registered under the number 523492.
Its oblects 8re lo proV￿e a recreatlon ground and wejlare Inslitut¢ for the benefit of the inhabitants of Bentley
an¢J Its surrounding neighbourhoods with a view to improving Ihe live5 of those resldènts, particularfy (but not
exclusivefyl those who are members of the mining communty.
The trustees hav8 referred lo the guidance gwen by the Charity Commi¥5ion on public benefit when revK84*ing
the cha￿1*9 aims and objectives and details of the activib.es that have taken place during the y88r can be found
below.
Org4nl¥at5onal Structur•
The trustees who hove served the charity during the year are shown on page 1.
The charity is responsiblo lor maintsining the prèmises and its contents and grounds in a suitable stale of repair
for use by those who live in the surroundrng area. 11 Taises income through various charitable activitiès. the main
one being the hiring otjt ol Ils facilFties lo the general publlc. The main building is used p￿￿orninanI1y by the
Charty's connected Iroding company, Jet Social Club Ltd.
Trustee vacancies are advertised and interested partle$ 8re asked lo appty In wrlllng. InleNews will be held and
suitable candldales are then notified to their nominating body belng èither CISWO, Trade Unlon or rnembers.
The trusteè board is rnade up of equal numbers of each nominating body.
Flnanclal Revlèw
Tho charity had nel income of £1,865 for the year from the day lo day running of the ch8rty12022 £2411.
Rental income remaln•d con3tanl. The Welfare sèctlons had an decrease in fund$ 8mounling to £3,062.
Given the ¢4rcumstances the trustees ar8 $alisffied %wth the financial $ilualion al the year end.
Revlew ol Aetlvitie$
The trustees and a¢lively looking for sedons of the community to use the facilities and hoping for a bett&r y•ar
goin9 forward.
In¥g$tmorrt Pollcy
The Iruslee8 do not have an Investsnent policy in pLqce a8 such. However. they hav• taken the sen3ible
approach and placed some of the chaiilys rnoney in an Interest bearing bank account which generalos a
modest amount of income fof the charity but leaves th¥ funds readily available should they be needed.

ENTL
CIA
WELFARE CE
EAN
ou
2023
ONTIN
po
TRU
CEM8
OF
R•3eryv4 Pollcy
1113 th¢ p¢fiw of lh• INstees to m8kntaln unresldcled fvnd$ whkh arn free res•NeJ pf lh& chwity al a leval to
provldo $umdgnl fvnds lo cover 8ntklp8ted admlnl$trallon Ond support ￿sts for a pgrfod 0112 monlhg. Any
8ddlUort81 r¢sofV•S aro hdd ￿ pm%%do o capAal fund (Dr￿PaIrS Ih81 wlm b• requlred f(* upkeep olthe prenl$8$.
Rlsk Minagomont
Th• trui10ei are awaro ollh? opgrntlonal and ftnanclal thks whlch the Ghadty laces and regulaty revlews thosa
rfJk¥ lo mlV4ate againsi Any Impa¢t they may hAve on thé charfty. The major ilsks fadng the chanTr are the
eonknuèd succes$ ollhi lodll dub. from whlch Ihè charftyrncelves 119nificanl In¢ome, Iha support ol
tndivklual$ ynd lh• communlty kn uthg the ladllU05 and the Introdu¢ibn ol the ytsunger @eneratlofi to p￿￿de
th? fijhtro. Th• tswst¥¢s dosety YAlh tha dlrEclor#. cornmlttee and members Io 8ddres$ these rfsk8.
Th• Tnjstees ar? carefufy Than49ing tho Chadtys ffinancei and are Saltsfied that rt b8 able to conunue to
m••iirs obllgadonJ for the fornseeable fulm.
TNstr•¥ Responglblllues In Thlallon to th• Flnanclal Slatsmen
Law apwlcable to chadties kn England And WBl¢s iequlred the twslees lo prepare flnanclal Slalemenis lor ea¢h
fffjanctal ygarwhlth ofve A true and lalr ￿e￿oI the chartty8Thd of tha kncoming resourcej and appllcaloffl ol
rn$o¢wces ollhg charlty lor Ihal p•rS)d. In preparfng those finandal statomenls. ¢he trustees aro rnqulred lo..
ieled ¥utsble acco￿On9 Po&￿¢¥ 8nd Lhen them consiilenlty,.
obsem th• rnethod$ and pthclples tn the Chariti¢¥ SORP;
makq ludqem•nts esUmai?sthal #ro reasonable and wudert
Jlale whether applkable aecounong Stsndards have bean lo110￿d Subled to any malorfal departures
di3closed and exlalned h tho flnandal slalem8nts'.
preparn the financlal 51atemenl8 on the golng ¢oncem bas1$ Lmless li is tnapproprlale lo presume that Ihe
charftywill c4nbnue in op¢iabon.
Thè TNstees 8re also re5pon?fole lor keÈplng proper0ccoun￿ftg ￿CordS whjch dSsd05e vAth reasonab19
Aecur8CY Ot any Ume Ihe fLnandd poslt(¢n of the ch¥rfty #nd whlch enabla them lo ensure Ihal the financtal
slalèments compty%￿th the ChaMUeiArt 2011. They are al$0 responsible for safeguardlng the assels of th•
tharty and hence lorlakkng reasonable step lorlhe wevonuon and detecuon ol Iraud and olher Irregularities.
stgned
Wi<&.L.. f/£e,...
Prknl Name- Trustee

INOEPENDENT EXAMINER'S REPOR T TO THE TRUSTEES OF
BENTLEY SOCIAL WELFARE CENTRE AND RECREATION
I report to the fruslees on my examination of the accounts of the above named ¢harfty Ireglslered no.
5234921 for the year ended 31 D￿rnber 2023 which a￿ set out on pages 5 to 8.
Rgs
onslbllltles and basls of r•
As the charity tru51ees you are responsib￿ for tha P￿paratIOn of the accounts In aecordance wtth the
raquiremenls of the Charities Act 2011 Ilho Acll.
I report In respect of my examination of th¥ Trustees. accounts carrled out und&r s¥¢tion 145 of the 2011
Act and In carrySn9 out my gxamination I have followed all the applicable directions given by Ihe Charity
Commi$8ion under section 145ISI{bl of th& 2011 Act.
Inde
•nd•nt Examlnerfs Statement
I have cornpleted my examlnalion. I confirm that no material matters have come to my artentson in
connection b*th the examination giving me cause to b8liev8 that in any material respect..
111 accounllng record$ were not kept in respect of tho Charity as required by section 130 of the Act., or
121 the accounts do not accord with those records.. or
131 the accounts do not comply with the applicable accoufttlng rèquirements Concerning the fomi and
content of aceounts sel out in the Charil'es IAccounl$ and Reports) Regulations 2008 other Ihan
any requirement that the accounts give a'lrue and fair vie%V' which Is not a matter Considered as
part ol an independent èxarnination.
I have no concerns and have comè 8¢ro88 no other rnatters In connection with the examination lo which
attention should be drawn in thi5 report in order to ènable a proper understanding of the accounts lo be
r8ach8d.
J Wallage FCA
On behalf of CISWO ITr3dingl Ltd
The Old Rectory
Rectory Drive
Whlsltsn
Rolherham
S60 4JG
Date

BENTLEY SOCIALWELFA
CENTRE AND RECREATION GROUND
STATEMENT OF FINANCIAL ACTIVITIES FOR T
E YEAR ENDED 31 DECEMBER 2023
Unre$t-
rictgd
Funds
Re$t-
ricted
Funds
Note
Memorlal Secllons
Fund
Total
2023
Total
2022
Income and Endowments
Rental income
Other income
Sections income
10.117
24
10.117
24
42,677
9,879
775
46,452
42.677
Total Income
10,141
42,677
52.818
57.106
Ex
enditure
Rates and water
Ground rent
Insurance
Repairs and maintenance
Memorial service
Accountancy
Depreciation
Sections expenditure
1,966
1,966
2.492
106
3,883
2,040
1.000
720
1.172
43,032
3,788
660
3.788
660
1,01)0
720
1.142
45.739
1.000
720
1,142
45,739
Total Expenditure
8,276
1,000
45.739
55,01 S
54,44S
Net movement In funds
1,865
11.0001 13.0621 {2,1971
2,661
Balances brought forward
32.179
1,775
9,820
17.055
60,829
58.168
Balancgs carried fonvard
34,044
1,775
8,820
13,993
58,632
60,829

T•TrJlbl• fixed 411•
17N3
18.825
Debtu•
Ciih It bwk and In h￿d
Cish hold by s•dlo
9,076
20.038
13.993
143
11528
17.055
4J,049
41rd4
Crndll¢rn du• on• y•w
.zoo)
(n
MET CURRENT ASSETS
40,843
41CII4
TOTAL ASSETS LESS CURRENT UABIUllES
$8,$2a
m9
TOTAL NEY Ass£rs
$0,520
eO.829
33.938
1.775
8,820
13.993
31179
1.775
9.020
17.055
Rwtrl¢tod fvI￿*
S•alans Fwds
58,$26
60.829
The •ruJunls ￿r*￿[0¥*I by lh• trust•a •ThJ I1￿•d on thotr behau by..
S19r￿a- TN$lee
Prfnt Namo- TnJsie&

BENTLEY SOCIAL WELFARE CENTRE AND
ECRE
TION GROUND
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER
1. ACCOUNTING POLICIES
lal Basls of pr•paratlon and assessment of golng concern
The financial statements have been prepa￿d under the historical cost convention and in
accordance wlh the Statement of Recommended Practice.. Accounting and Reporting by
Chanties IFRS 1021 and thè Finanix81 Reporting Standard IFRS 1021 and the Charities Act 2011
The twstees consider that there are no material u￿rtaintieS about the charity's ability to
continue as a going concern. The trustees have a reasonable expectation that the charity has
adequate reserves to continue in operational existan￿ for the foreseeable future. Accordingly,
the trust$e$ continue to adopt the going concem basis In thè prèparation of the accounts.
Ibl Depreclatlon
Depreaation is provided on tangible fixed assets in uder to write off the cost of each asset
over its askn"maled useful life
The annual rates applied are as follow8".
Leasehold property
Equipment
Straight line basis over 50 yèars
10% reduang balar￿ basis
(¢1 Income Recognltlon
Income is recognised vthen it Is re￿ived.
Idl Ex￿ndItUre Recognition
Li8bilitie5 are recognised as expenditure as $¢)on 85 Iheie 45 a legal or constructive Ot￿lgatiOn
¢omrnitting the chanty to that expenditure. il is probable the settlement will be required and the
amount of the obligation can be rneasured reliably. All expenditu￿ is accounted lor on an
accruals basis.
Leasehold
Pro
General
2. FIXED ASSETS
Net book value at 1 January 2023
Additions in year
16,136
2,e89
19,825
16,136
2,689
18,825
Dèpwialion for the year
Nel book value at 31 De￿rnber 2023
18731
12691
11,1421
15,263
2,420
17.683

BENTLEY
OCIAL WELFARE CENTRE AND RECREATION GROUND
NOTES TO THE ACCOUNTS F
YEAR ENDED 31 DECEMBER 202
2023
2022
DEBTORS
Prepayments
Other debtor
Balan￿ due from Jet Soual Club Ltd
125
200
8,818
200
8,818
9,018
9,143
2023
2022
CASH AT BANKAND IN HAND
Cuiient account
Deposit a¢counl- Memorial Fund
10.393
5,906
10,620
20,038
16,526
CREDITORS= Amounts fallln
due wlthln on•
Creditors and accruals
2.100
720
2.1
720
SUMMARY OF DESI
NATE
NDS
Balan
BIF
in Year
CIF
Section
Cricket section
AFC Bentley
10.21S
6.840
18,0111
4,949
2.204
11.789
3.062
13,993