FRYSTON
LLIERY WELFARE RECR&4TION CLUB
CHARITY
EGISTRATION NU
BE
35
TR
ST
ES. REPORT A
IAL ACCO
NTS
FOR THE Y
ED

STON COLLIER
YEAR
LFARE RECREA
D30 JUNE 20
INDEX
Legal Admlnlslrat've Details
Tnjslees, R8
lftdependent Examin¢f8 ReFK)rt
st8ternent of Financial Adivilies
8818nco Sheet
Note$ lo the A￿oUnts
Section Accotints
9-14

YSTO
ERY WELF
ECREATI
N CLUB
GAL AND ADP411
TRATIVE
ILS
CHARITY REGISTRATION NUMBER
523539
TRUSTEES
Mr R Allen
Mr K Tolson
Mr B Copby
MrRAOwen
Mrs K Cooper
Mr M Baine6
Mr3 A Jones (Appointed 131612023)
Mr P Taylor (Appointed 261912023)
Mr W Jon•s (Appointed 1112120231
secRETARY
Klr B Copley
TREASURER
Mr K Tolson
SCHEME ADDRESS
A$kham Road
Off Borrowdale Drfvg
Fofry Fryston
Casuelord
WF102NY
BANKERS
Lloyds Bank PIC
25 Gresham Street
London
EC2V 7HN
INDEPENDENT EXAMINER
J Waliage FCA
CISWO ITradln91 Limited
The Old Roclory
Re¢tory Drlve
Whl$ton
Rotherham
South Yothshire
S60 4JG

TON COLL
ERY WELF
REPORT OF ThE TRUSTEES FOR T
REATION CLU8
R ENDED 30 JUNE 2024
The lrii8lee8 present their Teport along wth the financral statements oftha charity forthe year ended 30 June 2024.
The financial stslements have been prepared in ac¢ordan¢e with the accounting policies set out in Not& 1 to Ihe
accounts which can be found on page 7.
Constitutlon and Oblg¢ts
The chartty was con6liluted by a sch$me rogislered with the Charity Commts$ion under a Governlng D0￿ment
amended on 14 S&pl&mber2004 under the nLtmbgr 523539.
The objects of the charity arè to wovide 8 Comrnunity Centre wllh socl81, re¢￿8110n*I and culluial faaltties for the
benefit of ￿r¥on$ who are, or have been, employed in the Coal industry or its allied industrio$ and al80 for the
benefit of the inhabitsnts ofth¢ arta in and afound Fryston and Ihg local ￿MMunity in general.
The trustee8 have referred to the guidancg glven by the Chanty Commission on public benefit when reviewng the
charity's aims and objectives and details of the activitieg that have tsken place during the year can be found lalef
in thi8 r￿Orl
Organisational Structur•
The trusleos who have seryed the charity durlng the year are shown on page 1.
The charity is responsible for maintaining the prernises and grounds In • suitable stale of iepair for Lts8 by those
who Ilve In the surrounding area. It raises income through various charitable activities su¢h a$ hiring out ts
faolibes for use by tho publ1¢. In additlon to this, the charity rwTrve3 an occupational licence from its connè¢tod
trading company, Fryston Welfare Social Club knmited and an arrangement is in pkq¢o vA)ereby all profits of the
company are donaleil to the Charity under Gift ￿d.
Trustee vacancies are adverb'séd an¢J interested parties are asked to apply in writsng. InleNitws ￿11 be heFd and
suitable candidates are then nolthed to their nomlnating body being either CISWO or trad8 union mgmbws. The
Trustee Board is made up of equal numbers of each nominating body.
Flnanclal Review
The charity had n¢1 outgoing Tesources of £9.00512023 ¢)ulgoing £7,8￿1. Fryston WeWaTe Soaal Club knmiled
pays an annual OcLupational Licence to the charity for use of the premi8•8 and bar assets and are al80
covenanted to pay the charty as Gift Ahd any net taxable profits which the company make each yeai. Unfortunately
thg ¢<)mpany made a loss thls year $0 was not in a position to make such a transfer this year. The trustees and
managem8nl committ¢9 are constantly appraising and controlling the finances of the Welfare and are hopeful that
the Social C¢ub wll relum to profitsbillty.
R•vitiw ofActivities for the Publle B•n•fft
The trustees havè referred lo the guidance given by th¥ Charity Commission on public benefft when ravSwng the
aims and object*ves and. as a result, the f￿loWIng have taken place during the year.
The op8n age rugby Section have again enjoyed a good Season but unfortunately there where no ¢up$ lo add to
their collectson.
The 8ngling section were back on the bank (luring tho summer months enjoying their fishing. The sects'on also
boasts a UK champion. Garelh Gill won the UK clubman ol the year. a preSt￿louS event that covers the whole
of England.
Th& junior wgby section continues lo have a slroryJ followng under 9's. 10's and 11,$ tgams.
The open age m¢n'$ sectlon had another good season bul unfortunately failed to bring home any trophies thi$ ￿8[.
The outdoor b￿1n9 section anjoyed another good season maintainin9 mSdwe&k, Saturday and Vets teams.
The trustees would like lo thank all the volunteers who give IheiT valuable time to holp wth promoting the various
sporting section8 &njoyed at Fryston Welfare Club, they all do a terrifi¢ job.
Inv•stmont Pollcy
The tru51ees do not havo an Investment poliGy in place as sud) as the charity does not have sUffi￿ent fijnds al th5$
timg lo consider investments of any Sort The tru$l&e8 wll ￿ntinUe to monitor this situation an<1 make Televanl
decisions as ne￿$Sary.
Continued...

RYSTON COLLIE
Y WELFARE RECRE
Tl
CLUB
EPORT OF THE T
YEAR END
coKriN
ED
NE 2024
R•8•1V•8 Poll¢y
It16 the policy of thè tnJstee8 to maintain unrestricted fvnds which arè th& free reserves oltht charity, at a
level lo provide sufficient frjnds to cover antieipalgd administratlon and support costs for a period of 12 months.
Any addrtional reservès arè hgkl to prowde a capltsl fvnd for repaiis thatwill ba required for the upkeep of the
prèmises.
Rlsk Managem•nt
The trustees are aware ol thè operational and financi81 risks which the tharity faces end regularly reviews those
risks lo rnitigate against any impact they may ha￿ on thè ch8rty The maj.or rSsk$ fac*ng the Charity are th&
eontinuèd Su￿$ of the social dub frorn it derives Its maln thndiTrg, the support of indivldual$ and the
communrty in usirsg the facilities and th6 introduction of the young•rg&n&ratr'on to promde lor the ftrture. The
trustees work closèly with directors, cornmitt8è and mernbers to addresg thèse risks.
Tru•t••#' Rg$ponslbllltl•g In r•lation lo the Flnanclal Statsments
Law applicable to charitie5 in England al￿ Wales required th8 Trustees lo prepare financtAI st81gments for
each finanual yaar %yhi¢h give a true and falr of the chaTty and thè in￿Mir￿ resources and application of
resources ol the charfty for that period. In preparing those financial statamants, tho truBtees are roquirod to..
Se￿¢1 suttable aecounting polscles and then apply Ihem consistenuy..
observe the methods ptincsples in the charit￿$ SORP..
make judgernents and estimatès Ihat are reas0nats￿ arKI prud?nL
state wheth8r applic8ble accounting standards have been foilowed suLI'e¢t to any material
departures disclosed 8n¢J explained in the fin8ndal ststements.,
pr•pare the finan￿al stat*m•nts on the goiro concom basi¥ unl938 it is Inappropriat• to
pfe$urn* that Ihg ¢harity wll ¢￿tinue in operation.
Tha trustee$ are also responsiblo lor keeping proper accotsnlng reC￿rdS which diselosts with re88onable
accuracy at any trmè the f5nancial position of tl* charity and which enablè them to ensure that the financtal
statsments cornply ¥￿th the Charths Act 2011. Thèy Are also respOns￿le for safeguarfing the assets ol thè
¢harity hen￿ for taklng f&astsn8bSe steps for the Pf&V8ntion of fraud and oth•r irregularilK8S.
SvJned . Trustee
Print name- Tiust&8

INDEPENDENT
INER'S REPORT T
FRYSTON COLLIERY WELFARE RECREATI
TE
I report lo the tojslees on my wminalion ofthe accounts ol the above named charity IReglsi&r8d number
5235391 for the period ended 30 June 2024, Sel OLrt on pages 5 to 8.
$Sbilltles and basl of
As the charity trustees ytyj are re$pon5ible for Ihe prnparation ol the accounis in aco)rdance ￿th It¢
rèquiromenls of the Charitres Art 2011 Ilhe Ad).
I repprt in respeca ol my examination of the TrL*Stees' accounts Carried out under section t45 of the 2011
A¢t and in carryirig out my examinats'on I have followed all aptyic3ble directs'ons given by Ihe Charity
Comm1s8ion under secb'on 14515llbl ofthe 2011 Ad.
xarnlners S
I have (x)mpleled my exarnination. I confirm that no material matters have Come to rny attention in
¢onnè¢ts"on b%ith the examination g¥vln9 me r%u8e to believe that In any rn*erial respect..
111 aecouAtsng recyjrds were not k6pI In respe￿ ol the Charity as required by secbon 130 of the Act,. or
121 the accwnts do not accord wih those ra¢ords.' or
131 the accoL)nts do not comply wih ap￿￿ble ￿Uirements CLIn￿rnIng tha fomi 8nd content of accounis
set oui in the Charib&$ (Accounts and Repo¢tsl Rogu18tions 2008 Ot￿rthan any r&guifement that the
a￿Ount$ give a'true and lairvie%V which is not a matter considered as part ol an IndOFendenl examination.
I have no concerns and have come 8¢ross no other matters in connection ￿1th the examination to which
ettention should be drawn In thi$ r6port in order to enable a proper understanding ol the account$ to te
reached.
li
J Wallago FCA
On behalf of CISWO ffradingl Lim*ted
The Old R6dory
Rectory Driv¥
Whiston
Roth¢rham
South York$hli¢
S604JG
Dale

FRYSTON COLLIERY
REATI
N CLUB
STATEME
CIAL ACTIVITIE
AR ENDED 30 JUNE 2024
Unrestrlctod R strl
Fund
na
Total
2024
Total
2023
nd¥
INCOME A
D ENDOWMENTS
0￿patiOnal li¢en¢o
Ground and ro¢m hlre
Rent receivgd
Snooker and pool
Donation
Sections income
4,000
400
7,600
381
4,000
400
7.600
381
3,500
475
7,200
(611
310
22,388
16,761
16.761
TOTAL INCOME
12,381
18,781
29,142
33,812
ENDIT
O rect Chafitsble Ex
enditur
Ground rent. rates and water
Lighl and heat
Cleaning
Insuranoe
Depreciation
Sections expenditure
Sundry Expenditure
1,401
5,004
3,086
4,349
3,614
1,401
5,004
3,086
4.349
3.812
19,205
470
1,704
4.346
3,154
4,014
3,898
23,307
198
19,205
470
17,924
198
19,205
37,327
40,423
emenl and Admini
A¢countsn¢y
io
1,252
1,252
1,195
TOTAL EXPENDITURE
19.176
198
19,205
38.579
41,618
NET MOVEMENT IN FUNDS
(6,795)
11981
12,444)
19,4371
17,8061
Fund bala￿$ brought foN¥ard
97,338
198
18,997
116,533
124,339
Fund balanc08 carri8d torward
90.543
16,553
107,0
116.533

FRYSTON C
LLIERY WELFARE R
CR
BALANCE
NE 2024
OTE
202
XED ASSETS
Tangible frAed assgts
45,607
49.419
Deblws and prepayments
Welfare.. Cash al bank and in hand
Section5'. Cash al bank and in hand
37,613
9,121
16,553
38,708
11,009
18,997
63,287
68,714
LESS: CURRENT LIABILITIES
Creditors falling due w￿h1n one year
{1,7981
{1,600)
Net Currnnt A8￿t8
61,489
67.114
TOTAL NET ASSETS
107,096
116,533
NDS
Unrestricted Funds
Restrict8d Funds
Designated Funds
90,543
97.338
16,553
107.096
18,997
116,533
Approved by the Trustees and 4gned on Iheir lJehaW by-.
Signed- Tnjslee
Prfnl Name- Trusiee
17-3-2%
Date

FRYSTON COLUERY WELFARE REC
ON CLUB
NOTES T
THE
CCOUNTS FOR
YEAR ENOED 30 JUNE 2024
I. ACCOUNTING POLICIES
al Basls of preparation and a88e$8ment of golng ¢on¢ern
The financial statements hav& been prepared under the hbstorical cost convention unless othemse
Staled In the relevant note$ to these accxwnls. Th* finandal statements havo begn prepared in
a￿Or￿anCe with the Statement of Recommended Practice.. Accounting and R&porting by Charities
IFRS1021 and the FinancFal r¥portSng Standard IFRS1021 and the Charittes Act 2011.
The tryslees cons￿[ that there are no material un￿rtaInl1&S aboth the Trusfs abilty lo Continue
as a going ¢on¢ern. The trustees have a reasonable expecta￿1>￿ the Trust has adeqyale reseNes
to continuo In operation exi8lence for the foreseeable futur&. A¢¢ordingly the trustees continu¢
to adopt the going ¢oncem basis in the yeparab'on of th8 a￿o￿nts.
b) Income Racognltlon
Income is rewnised ¢)n¢e the charity has entitlement to the income, R 18 probable that the income
wlll be received and th• #M￿nt of incom& raeeivable can be rneasured rgliaNy.
Donations ate rawnl$ed when they arg re￿Ived.
cl Expenditurn Recognltlon
Li•bilitsès are recognised as expenditure as Soon as therets a legal or eon¥trucbve obligation
commit￿n9 the charity to that $xpenditure. il is probable that 8etUemenl will bè rgquired and the
amount of the obligation can b$ measured reliabty. All expendilure is arLounted for on an a¢wals
basis.
dl Deproclatlon
Depreciation is charggd on all fixed assets wth the intention of writing off the co81 of each asset
over its estimated useful life. The rates applied are a$ fr)Ilows'.
S¢heme Buildings
Spotts Pavillion & Security Fendng
Fixtures. Flttings & Equipment
Concert Room Refurbishment
. 2% Straight Line basi8
2% Straight Line basis
15% ReducAng Balance
2% Straight Line basi$
2024
2023
2. DEBTORS AND PREPAYME
VAT
Prep8ymenls and other debtors
Fry$lon Weware Social Club Ltd
1,265
3.002
33,346
1,240
5,536
31,932
37,613
38,708
3. CAS
D BANK
Current Aceount
Cash In Hand
9.121
10,589
420
9,121
11.009

YSTON COLLIERY
LFARE REC
EATI
S TO THE ACCOUN
OR THE YEAR ENDED 30 JUNE 2024
CONTINUED
FIX
etLe Pavlllon& JLLs& Concert
Bulldln
mèn
4. TANGIBLE FIXED
Cost or Valua
At 1 Juty 2023
Additions
134,922
31,370
136,495
21.125
323.912
At 30 June 2024
134.922
31,370
138,495
21.125
323,912
Accu
ulat
At 1 July 2023
Charge for the year
At 30 June 2024
107,884
2,698
12.232
628
q33,252
21,125
274,493
3.812
110,582
12,860
133.738
21,125
278.305
el Book Value
AI 30 June 2024
24,340
18.510
2,757
45,607
At 30 June 2023
27,038
19,138
3.243
49.419
Balan
Balaneos
CIF
Movement
CTIONS CASH AT BA
Outdoor Bowis
Op8n Age Foolball
Pavillion
Open Age Rugty
Junior Rtsgby
Angllng
13001
248
14601
12,0391
11601
267
194
310
7,032
3.715
1,813
3.489
7,492
5,754
1,973
3,222
18.997
2,444
16,553
2023
ITORS FALUNG D
IN ONE YEAR
Creditors Control Ac¢ounl
Accruals
591
1,207
450
1,1SO
1,798
1,800

COLLIÉRY
YEAR EN
BOW
RE
ECREATI
ED 30JUNE 2024
SECTFON
2024
202
Sundry I￿rne
1.077
1,077
EXPENDIT
League fee$
Fryston Walfare
Insuran
Sundry exp8nsès
422
300
sl
100
1,377
873
IDeflcttl I Surplus for the year
13001
17
Cssh and bank balances I)r￿Jght IMYard
477
Cash and bank balances carried forward
494

FRYST
LFARE RECREATION CLUB
ED 30 JUNE 2024
GE FOOTBALL SECTION
YEA
CIPEN
2024
2023
INCOME
Membership fees
Fundraising events and raffles
Fines repaid
Other Irwme
1,9SO
1.144
180
140
2,608
2.114
EXPENDITURE
League and cup lees
Referees lees
Insuranc
Wellare fees and pools
Equipment purchases
Fines
Kil wash
Other ExPe￿e$
204
422
75
2C(g
778
677
977
310
470
240
2.360
2,619
Surplus I (Dèlcltl for th• year
248
15051
Cash and bank balancas brou9M IoA¥8r¢J
62
Cash and banl balances ¢ar¢led forward
310
82
10

TON COL
YE
ERY IAELFARE RECR
ENDED 30 J
2024
PAVILION SECT
TION CLUB
INCOME
Fundraiwng
Use ol premise$ & ffoodlights
1,4Q)
1,3CK)
1,210
1,800
2,7¢J)
2,810
EXPEND￿uRE
'ght & he81
Equipment. Repairs & maintenan¢e
2,100
50)
3,160
(Dfrfieltl I Surplus for the y•ar
14601
426
Cash and bank balancas brought fotward
7,492
Cash and bank batance carriod Ic¥ward
7.492
11

LLIERY WELFARE RECR
YEAR ENDED 30 JUNE 2024
WARRIORS JUNIORS RU
BY
CT
2024
202
INCOME
Sponsorship ond donation$
Subscription$ and $hop income
T&am$
Sundry Ineome
2,449
3,050
543
52
1,060
2,630
2,593
936
7.219
EXPENDITURE
Insurance and l&ague foes
Coaching ¢oursgs, ¢1
Equlpmw)I, kll and refefee8
Fines
Pavilion fees
Sundry expenses
73
6,819
870
4,074
16
772
8,133
6,496
IDeficlt) I Surplus for th• y￿r
12,039}
723
Cash and bank balances brought forward
5,754
5,031
Cash and bank balances ¢grrfed forn¥ard
3.715
5.754
12

co
YEA
YWELF
NDED
NGUNG
EREC
JUNE 2
ECTION
TION CL
INCOME
Fe83 received from anglers
2CQ
2D)
330
EXPENDITURE
Fishing venue tees
380
360
(Dellcltl for the year
11601
Cash and bank balances trrtought forward
1,973
2,023
Ca3h and bank balancès tarried forward
7,813
1.973
NOTE
This 54Ction pr&psre8 its accwnts on an annu8131 Januw basis.
13

STON COLLIERY W
YEAR ENDED
OPEN AGE R
RECREATION C
NE 2024
G8Y SECTION
UB
2024
INCOME
Sponsorship, graDts and donations
Fundraising
2,300
t,Y82
2.125
4.082
9.025
EXPENDITURE
Rugby krt
Pavillion Fees
R&fer8es
Lxundry
Relr&shmonl$
First
Insurance
League Fe¥9
Busses
Presentatton Night
3,6C¥)
2rA)
580
370
580
810
450
240
1,040
275
78S
875
3,815
10.555
Surplus l {D•fi¢SV for the year
267
11.5301
Cash and bank balan￿8 brtiught forward
3,222
4,752
Cash and bank balan￿$ camed foM8rd
3,489
3.222
14