## **WOOLLEY MINERS WELFARE SCHEME** 

## **Report of the Trustees for the Year Ended 30 September 2025** 

The trustees present their report with the financial statements of the charity for the year ended 30 September 2025. 

## **STRUCTURE, GOVERNANCE AND MANAGEMENT** 

## **Governing document** 

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. 

## **REFERENCE AND ADMINISTRATIVE DETAILS** 

## **Registered Charity number** 

523584 

## **Principal address** 

Woolley Colliery Road Barnsley South Yorkshire S75 5JA 

## **Trustees** 

Mr R Ledger Mr M Beardshall Mr A Heseltine Mr M Brunt 

## **Purpose of the Charity** 

Providing Sports & Leisure Facilities for the Community. Community Events & Entertainment. Community Participation Events. Community Fundraising Activities. Providing Community Meeting Space & Facilities. 

## **Year ended September 2025 Highlights** 

Community Bonfire November 2024 “Bee Kind” Charity festival North Gawber FC Charity Day Organised cricket for Men (4 teams), Women (1 team), Junior (8 teams) School holiday sports camps (8 weeks) Organised senior mens football (2 teams) Clubhouse roof replaced (via grants) Car park renovated (via grants) 

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||**Woolley Miners Welfare Scheme- Accounts 2025**|**Woolley Miners Welfare Scheme- Accounts 2025**|
|---|---|---|
||||
||||
|**Opening Balance**||**£14,649.12**|
||||
|**Income**|||
|Rent cricket||£0.00|
|Rent Football||£0.00|
|Carparkgrant||£22,200.00|
|Roof replacementgrant||£19,500.00|
|Sports & fitnessgrants||£8,299.00|
||||
|**Total Income**||£49,999.00|
||||
|**Expenditure**||£0.00|
|CISWO Membership||£0.00|
|Electricity||£0.00|
|Water / waste /internet costs||£697.71|
|Ground Maintenance||£4,288.00|
|Repairs||£32.13|
|Licences & Admin costs||£174.50|
|Other||£0.00|
|Sport and fitnessgrant delivery||£7,750.00|
|Roof replacementproject||£19,914.00|
|Car Parkproject||£26,488.63|
||||
|**Total Expenditure**||£59,344.97|
||||
|Expected closingbalance||£5,303.15|
||||
|**Actual closing balance**||**£5,303.15**|



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