2021-03-31-accounts - Kellingley (Knottingley) Miners' Social Welfare Centre

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

		Pages
Trustees' annual report		1to 2
Independent	examiner's report to the trustees
Statement of	financial activities
Statement of	financial position
Notes to the	financial statements	6to 12
The following pages do not form part ofthe financial statements
Detailed statement offinancial activities		14
Notes to the	detailed statement offinancial activities	15

Registered	charity	name	Kelltngley Miners Welfare Scheme
Charity registration		number	523747
Principal office			Kellingley Social Centre
			Marine Villa Road
			Knottingley
			West Yorkshire
			WF118ER
The trustees
			Mr G W M Burton
			Mr JCartmell	(Retired 25th November		2020)
			Mr SJCooper	(Retired 31stMarch 2021)
			Mr A Robinson
			Mr JWilson	(Retired 31stMarch 2021)
			Mr CSleight	(Retired 31stMarch 2021)
			Mr D Byford	(Appointed	1stApril 2021)
			Mrs AJones	(Appointed	1stApril 2021)
			Mr CKitchen	(Appointed	1stApril 2021)
			Mrs M Cummings	(Appointed	1stApril 2021)
			Mr GGreenwood	(Appointed	1stApril 2021)
Independent	examiner		M Flanagan ACA FCCA
			15Ropergate End
			Pontefract
			West Yorkshize
			WF8 1JT

		2021		2020
	Note			E
Fixed assets
Tangible fixed assets	12		242,764		236,925
Current assets
Stocks	13	4,000
Debtors	14	36,216		35,052
Cash atbank and in hand		16,823
		57,039		35,052
Creditors: amounts faBing due within
one year	15	5,759		4,034
Net current assets			51480		31,018
Total assets less current liabilities			294,044		267,943
Net assets			294544		267,943
Funds ofthe charity
Restricted funds			19,640
Unrestricted funds			274304		267,943
Total charity funds	17		294544		267,943

		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
				6
Donations
Donations		11,110	2,900	14,010
Donated food			25,000	25,000
Grants
Nova Wakefield District grants			20,800	20,800
Government	grants		32,092	32,092
		11,110	80,792	91,902
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2020
		6	5
Donations
Donations		2,402		2,402
Donated food
Grants
Nova Wakefield District grants
Govenunent	grants
		2,402		2,402

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
					f.
Income from	non-investment	property
in furtherance	ofthe charity's	objects	34,264	34,264	49,003	49,003

6.	Investment	in	come
						Unrestricted	Total Funds	Unrestricted		Total Funds
						Funds	2021		Funds	2020
										6
	Bank interest		receivable			1	1
7.	Expenditure	on charitable		activities by fund type
							Unrestricted	Restricted		Total Funds
							Funds		Funds	2021
							6		S
	Volunteer hub						4,650		61,152	65,802
	Support costs						34,264			34,265
							38,914		61,152	100,067
							Unrestricted	Restricted		Total Funds
							Funds		Funds	2020
							6
	Volunteer hub
	Support costs						51,406			51,406
							51,406			51,406
8.	Net income/(expenditure)
	Net income/(expenditure)			is stated after		charging/(crediting):
									2021	2020
	Depreciation	oftangible fixed assets							2,664	2,657
9.	Independent		examination	fees
									2021	2020
	Fees payable Independent	to the independent examination ofthe			examiner for: financial statements				1,025	1,025
10.	Staff costs
	The total staff		costs and employee benefits for the reporting				period are analysed		as follows:
									2021	2020
									6	6
	Wages and salaries								4,037

13.	effect ofwhich Stocks	is that the property has no marketable value.
			2021	2020
				6
	Food bank stock		4,000
14.	Debtors
			2021	2020
	Prepayments	and accrued income	4,997	4,095
	Social Club		31,219	30,957
			36,216
15.	Creditors: amounts faBfng due within one year
			2021	2020
	Trade creditors		4,019	1,652
	Accruals and	deferred income	1,656	2,382
	Social security	and other taxes	84
			5,759	4,034

The amounts	recognised in the financi	al statements for governmen	t grants are as follows:
			2021	2020
Recognised	in income from donations	and legacies:
Government	grants income		32,092

Year end Analysis ofnet assets between funds	ed 31stMarch 2021
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
			6
Tangible fixed assets	236,964	5,800	242,764
Current assets	42,676	14,362	57,038
Creditors less than 1year	(5,237)	(522)	(5,759)
Net assets	274,403	19,640	294,043
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2020
	6
Tangible fixed assets	236,925		236,925
Current assets	35,053		35,053
Creditors less than 1year	(4,035)		(4,035)
Net assets	267,943		267,943

						2021	2020
						6
Income and endowments
Donations and legacies
Donations						14,010	2,402
Donated food						25,000
Nova Wakeffeld District grants						20,800
Government grants						32,092
						91,902	2,402
Charitable activities
Income from non-investment			property	in furtherance	ofthe charity's objects		49,003
Investment income
Bank interest receivable
Total income						126,167	51,405
Expenditure
Expenditure on charitable			activities
Purchases						34,341
Closing stock						4,000
Wages and salaries						4,037
Rates and water						2,649	3,800
Light and heat						13,091	23,949
Repairs and maintenance						12,601	15,708
Insurance						4,449	4,266
Other motor/travel	costs					1,883
Legal and professional		fees				1,026	1,026
Other office costs						1485
Depreciation						2,663	2,657
Grants and donations						4,650
Contribution to Social Club						21,392
						100,067	51,406
Total expenditure						100,067	51,406
Net income/(expenditure)						26,100