MEXBOROUGH MINERS. WELFARE INSTITUTE
AND RECREATION GROUND
CHARITY REGISTRATION NUMBER 523779
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBE
023

MEXBOROUGH MINERS. WELFARE INSTITUTE AND RECREATION GROUND
CHARITY REGISTRAT
8ER 523779
INDEX TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
PAGE
Legal and Adminislralive Details
Tiuslees, Report
Independent Examinerfs Report
Statement ol Financial Acliwlies
Balance Sheet
Notes lo the Financial Statemènts
8-10
Section Accounts
11- 19

MEXBOROUGH MINERS. WELFARE INSTITUTE AND RECREATION GROUND
CHARITY REGISTRATION NUAIBER 523779
LEGAL AND AtY*llNISTRATIVE DETAILS
R ENOED 31 DECEM8E
2023
Mexborough Min8is' Welfare Scheme is regislered wlh the Chaiity Gommission
(Rogislralion number 5237791
Add￿$$ of Charity..
New Oxford Road
Mexborough
S64 OJL
Trustees..
B Pashley
A Bowman
P Barker
B Whitehouse
S Gibbons
S A Bennett {Appointed 01101120231
Secretary
J Lamb
Bankers".
Unlty Bank
Nine Brindleyplace
Bimiingham
B12HB
Indeperidenl Exarniner..
J Wallage FCA
CISWO (Trading) Ltd
The Old Rectory
Reclory Drive
Whi51on
Rolherham
S60 4JG

MEX8OROUGH hllNERS' WELFARE INSTITUTE AND RECREATION GROUND
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
The Iwslees present their report along with the financial stslemenls ot the chariiy for the year ended
31 Oecernber 2023. The finanoal 5talernents havè been p￿pared in ac£ordance with the a￿OUntIng
poli¢ies sel o¢Jl in Note 1 to the accounts whth can be found on page 11 and comply wrth the chaity's
trust deed, applicable law and Ihg Charities SORP FRS 102.
Constltution. Objectives and Aetlvitl•s for the Publlc Bgn&fit
The charity Is Conslituled by Conveyances dated 1927 and 1930 an¢J a Scheme dated 3 November 1965
and was registered on 3 May 1965 wth the number 523779.
Its objectives are to provid8 a recreation ground and a welfare inslilule for Ihe purposes of exercise and
reueatton for use by those who are workers in and around coal mines in the area of M8xborough. 11 Is
also to provide a youth cantce lor the young people of the same aiea.
The trustees have referred lo the guidance givèn by the Charity Commission on public benefit when
reviewing the eharills aims and objectives and detalls of Ihe activities that have taken place during the
year can be found later in thi5 report.
Organisational Structure
The trustees who have served the charity during the year are shown on page l.
The tharity is responsibl8 for maintaining the premises and its ￿nIentS and grounds in a suitable stale
of repair for use by those who live in the surrounding area. 11 raises in¢orne through vaiious charitable
activities, the main one being the hiring out of its lacilities to the general public, but a substantial amount
of its income wmes from ils connected tradin9 Company. Mexborough Alhlelic Social Club Lirniled,
which pays an annual oc¢upalional licen￿ fee lo the charity in order to run its business from the charitls
prernises. In addition lo this, the company Iransfers any taxable profits it makes lo the eJ)arity under a
Glft Aid agreement so the Iwslees work dosely wth the companys directors lo ty and ensure the
eompany is profitable, thus gnsuring extra income for th8 charity.
Trustee vacaneiè$ are advertised and intarèsted parties are asked to appty in wrfling. Interviews will be
held and suitable ¢andid8les are then notified to their nominating body bein9 either CISWO, trade union
or members. Th8 trustee b¢)ard is made up of equal numbe15 of each norninating tx)dy.
Flnancial Rovi•w
The cha￿tY had deficit of £3.313 from the day lo day rnnning of the charity {2022' surplus £12.9351
Unfortunately there was no gift aKI from the assoaated trading company this year12022'. £11,305)
The various sections showed a ¢ollective deficit of £3,661 [2022." deficit £3,448)
Depreciation charges of £4.920 were charged lo the accounts, givtng overall outgoing resourcgs of
£8,730 this year12022 surplus of £7,591). On the whole ihe trustees a￿ satisfied with the result
for the year.
Contlnued....

MEXB
OUGH MINERS, WELF
E INsT￿u
EATI
TOFTHETR
EES
CONTINUED
FOR THE YEAR eNDED 31 DECEMBE
2023
The Iruslees continue Ic fulfill our otlectives by prowdirg and maintsining r￿reatsOn grounds which include ¢rick81 and ￿0
ftr)Iball pltchas along wilh tennis courts. Each of the $porting sections provide facilities for seniors and juniors along with training
juniors both male and female to enable Ihem to partiapate and compets in various appropriate competitive league$.
The outdoor 5POrt5 premises includ8 thè tennis pavilion and th8 crick¢t pavilion which incorpGYate$ the football charsiry rooms.
The Charty is r8sponsible for rnaintsining the grounds and premises and it5 contents in a $uilabla state of rapair. This b¢coff￿5
more and more difficult in th8 current climate cl restricted financial inecme and increased inflated expenditure.
The social club prerni$e$ Is tho rnain bu1￿1n9 on site and 15 made up of 3 ground floor rooms and onè 1st floor resKJenlial
apartment. The games room incorporates 2 bespoke darts mtyjules, 2 pool and 2 $nookertables. These farilities encourag8 and
support SUC￿$s1u1 d8rts and sno&(er tearns who parb'cipate in their aFpropriate ¢ompolitive leagues, ak)ng with a panel games
am plaw'ng dart5, dominoe$ and crib in a cornpeb'tive league. The gam&$ room laolil'es arg available for use by Ihe members
when not being used by the relevantteams.
The loung• 15 used forvarious functions including funeral wakès, christenings. wtekty friendty souety meèting nights and
quiz160¢Aal nights.
The mults" use function roorn whith Indude5 a performance stage incorporating $lage IKJht$ and a sound systèm that enabks us
10 $ts9e Sunday night live Country Music show&, northem soul musi¢. weekly line dancing luitr'on ¢our5es and monlhly line
danory 50oal nights. The roLyn 15 availabb for hire by the general publicfor all types of funcbons.
Income 18 ralsed trom various Sources, incknding contribubons frorn M8xborou9h Athletic Sports and Soc¢al Club in th8 forni of an
annual occupational licence fee. A150 the Social club transfèrs any profits it makts to the charity under 8 gift agreement.
Further income is dèrived from the hirsng eut of Ihe preffli58S to the general public, although this uJrrentty is relativety Small.
the trustee5 arg ¢onsistantty seeking ways to increase this source of income in order lo ensure the 5UStainability of the eharity.
Mexborough Cornrnunity Hub operating in Ihe fo￿er Youlh Club premi8e$ has cont+nued to grow and thrNt off8rir#J a diverse
range ol prograrnmes and $ervi¢os lo meet the nee(1 of our cornrnunity. Since Iran5forniing into a community hub it ha$ emerged
into a vibrant and indusive space, hosts'ng a multiludo of actiyity'gs catering for all ag8 9rgups. rangirrfJ from music band rehersa15
to fit￿sS classes. pa￿ntIng groups and mental h•alth support sessions.
Health and well-being is promoted by offering a variety of classes workshops. such as zurnba, yoga. cookery and t8chnd09y
classes, all ofwhi¢h foster better physical and mental h8alth and provide opportunit18s for sodal intaraction Skill devdeprnent.
In addition lo the r8gLtlar offen.ngs the hub has organised a rang8 of spec4al events and inib'atives Ihroughout the year which has
included Halloween parties, cooking events for children and craftin9 workshops with Ihe aim of ¢r?ating memora￿? experion¢o$
for all r8gardless ol age. backgreund, gender orcolour of their skin.

MEX8OROUGH MINERS. WELFARE INSTITUTE AND RECREATION GROUND
REPORT OF THE TRUSTEES FOR THE YEAR E
D 31 DECEMBER 2023
CONTINUED
Investment Policy
The charity does not have an investrnent policy in place as such but the trustees have taken the sen￿ble
approach and placed the charity's liquid assets in inlwesl bearin9 bank accounts.
R•s•rYeB Policy
11 is the policy of the trustees to maintain unr8str¢ted funds which are the fr¥9 reserves of the charity al a
level to provide sufficient fund310 cover anticipated administration and support Costs for a period of tsyelve
months. Any additional reserves are hold lo provide a capital fund for repalr$ that will be required for the
upkeep of the premises.
Ri$k Managemènt
The trustees are aware of the operational and finandal risks which the charity ts¢e$ and regularly reviow$
those risks to mitigate against any impacl they may have on the charity. Tha major risks facing the
charity are the continued success of the social Club from which it defiV•S ils main funding, the support
of individuals and the community in u$in9 the laalities and the introduction of the younger generation lo
provide for th& luture. The trustees work ¢lo$ely with directors. committee and members to addross
these risks.
ststement of Trusto•$ Ro$ponyiblllttes
Law applicable to charitie5 in England and Wal9$ requires the trustees lo prgpare financial statementg
for each financial yeai whi¢h give a true and fair view of the charity and of the in¢oming resources and
application of resources of the charity for that porfod. In preparing those flnancial statements the
trustees are required lo".
select suitable a¢¢¢unling policie8 and then apply them consistently
observe the methods and principles in the Charities SORP.,
make judgements and esthales that are reasonable and prudanl".
state wh8thgr applicable accounting standard$ have been followed subject to any material
departures disc105ed and explain8d in the financial statements.,
prepare the financial statements on the going concem basis unla$$ il is inappropriate to
pr&sume that tho charity will continue in business.
The trustees are also responsible for keeping proper a¢￿untIng records which disclose with reasonable
accuracy at any time the financial posthon of th¢ ¢harity and enable them to ensure that the financial
statements comply with the Charities Act 2011. They are also responsible for safeguarding the ass919
of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other
irregularities.
The Trustees are carefully managing the charity'$ flnances and ar8 sattsfied that il will be able lo
continue to mgel its obligations for the fO￿Seeable future.
A LwMAthJ
Signed- Tw$tee
Print Nam8- Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
MEXBOROUGH MINERS. WELFARE INSTITUTE AND RECREATION GROUND
I report lo the Trustees on my examination of the accounts tsf the above named charity (registerèd no.
5237791 for the year ended 31 December 2023, sel out on pages 6 to 10.
on
Illties and basis of re
ort
As the chaiily trustees you are responsible for the preparation of the accounts in accordance wlh the
requirements of the Charities Act 2011 {Ihe Acti.
I report in respect of my exaniination of The Trustees. accovnl$ carried out under section 145 of the
2011 Act and in ￿rryIng out my examination I have followed all applicable Directions given by thé
Charity Commission under Section 145{5llbl of the 2011 Act.
Inde
ndent Examln
rs Statement
I have completed my examination. I confirrn that no material rnatters hav8 come to my attenlion in
eonne¢lion with the examination giving me cause to bèlieve that in any material respect..
111 a¢counling records were not kept in respect of tha Charity as required by sedion 130 of the act.. or
Pl lh8 a¢¢ounts do not accord with It￿8e records., or
131 the accounts do nol comply Mth Ihe applicable requirements concerning ihe form and conlenl of
accounts Set out in the Charities IA¢counts and Reportsl Regulations 2CXJ8 other than any
requirem8nt that the accounts give'a true and fair view which is not a matter considered as part
of an independent examination.
I have no Concerns and have come att05s no other matt8￿ In connection with th8 oxaminalion lo which
attention should be drawn in this rèport in order lo enable a proper understanding of the aceounts lo be
reached.
J Wallage FCA
On behalf of CISWO (Trading) Ltd
The Old Rectory
Rectory Drive
Whislon
Rotherham
S60 4JG
Date

BOROUGH MINERS. INELFARE INSTITUTE AND RECREATION GROUND
STATEMEN
OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023
Vnr8strfct8d D&slgnated Rostrlcted
Funds
Tot
2023
Total
2022
INCOME AND ENDOWMENTS
Rents received
Roorn hire I ca¥ park hire
Pool and snooker
Occupational licence
Hutchlnson G3 phone mast
Grants received
Gift aid
Bank interest
Sections Income
Donats'ons
5.493
2,025
1,216
8.400
6,182
5,493
2,025
1,216
8.400
6,182
4,810
1,440
1,873
8.400
S,182
1,500
11,305
173
78.232
534
681
881
81,501
81.501
1,000
1,000
TOTAL INCOME
24,997
106.498
114,449
ENDITURE
Charltablè Expendlture
Maintaining the welfare Institute and g¥ounds
Water rates
Insuranc¢
Repairs and maintenanca
Cleaning
Games expenses
D*preciaih)n
3,742
5,055
3,742
5,055
11.121
2,025
6,493
6,717
388
1,378
5,730
2,000
3,164
2.000
4,920
1,756
Management and Administration
Aceountan¢y
Sank charges
Sundrlg$
1,486
227
1,047
1,488
227
1,047
1,429
217
801
DI￿¢t charitable @xp•nditur8
Sections expen$e$
81,529
81,529
81.680
TOTAL EXPENDITURE
28,310
81.529
1,756
111.595
106,858
NET IEXPENDITUREI I INCOME
13,3131
1281
11,7561
15,0971
7,591
Fund balan¢e3 brought fO￿ard
138,S71
67,830
72,462
278.863
271,272
Fund balances Car￿•￿ fornard
135.258
67,802
70.706
273,766
278 863

MEXBOROUGH MINERS, WELFARE INSTI
TE AND REC
EATION GROUND
BALANCE
HEET AS AT
1 DECEMBER 2
23
NOTE
2023
FIXED ASSETS
Tangible assets
153,362
158,282
CURRENT ASSETS
Debtors
Cash at bank and in hand
Secttons cash and bank
19,459
35,736
67,802
19,212
36,475
67,830
122.997
123,517
LESS.. CURRENT LIABILITIES
Cr8dilors falling due v￿thin one year
NET CURRENT ASSETS
12,5931
12,9361
120,404
120,581
TOTAL NET ASSErs
273.766
278,863
FINANCED BY:
Un￿51￿Cted funds
Restricted funds
Section fvnd8
135.258
70,7C
67,802
138,571
72.462
67.830
273 766
278,863
Tho financial stalements were approved by the twslees and signed on their behalf by..
Signed - Trustee
Print Name- TN51ee
Dale

MEXBOR
UGH MINERS, WELFARE IN
Tl
AND RECREATION GROUND
OTES TO THE ACCOUNT
THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
lal Basls of prtparation and assessment of golng eonrern
The finanaal statements are prepared undef the historical c051 convention unless olhemse
staled in the relevant nol85 to these accounts. The finanual statements have been prepared in
ac£ordance wth the Statement ol Recommended Practice.. Accounts'ry and Reporting by
Charth"es IFRS 1021 and the Financial Reporbng Standard IFRS 1021 and the Charitie5 Act 2011.
The trustees consider that there are no material uncertaintlès about the charitys ability to
continue as a going o)ncem. The trustees have a reaSona￿e expectation that thè charity has
adequate r6S8rves lo continue in Operab.￿al existence for ihe foreseeable future. Accordingly
the trustees continue to adopt the 90ing concern basis in the preparats'on ol thè accounts.
Ibl In¢omo Recognltlon
Income is recognised orrE the charity has antidament to the ino)me. it is probable that tho
incom8 N*ill bè rè¢eived and the amount ol income ￿e81VatIe can be measured rella￿y.
Donations are recognised when they arè ￿ceIved.
1¢) Expendlture reCOgni￿On
Liabilities aro re¢¢wi3ed as expenditwa as soon as there is a legal or constructwe obligats'on
commrtting the charity to that expenditure, it is probable that settlement wll be required and the
arn¢)Jnt of the obligation can be mèasurod raliabty. Al expenditure is accounted lor on an
a￿ru81$ bas1S.
Idl Depreclatlon
Depreryab'on is provided on all asse15 and aims lo write off the cost ol thè assets over
their estimated useful lives. The rates applied are as follow3'.-
Buildings
Fixtures and fittings
2Vo rèduang balanTr basis
25% reducing balance bas¢s

MEXB
H MINERS. WELFARE INSTITUTE AND RECREATION GROUND
NOTES TO THE ACCOUNTS
CONTINUED
FOR THE YEAR END
31 DECEMBER 2
IXED ASSETS
Freehold
Pro
Fixtures &
In
Co$t
At 1 January 2023
Additions
Eliminated
211.114
88,479
299,593
127,618)
127,6181
Al 31 December 2023
211,114
60,861
271,975
reciation
Al 1 January 2023
Elimin8led
Charge for year
60,460
80,851
127,618)
1,907
141,311
127.6181
4.920
3,013
At 31 Doc8mb&r 2023
63,473
55,140
118.613
Net Book Valu•
At 310ecemb8r 2023
147.641
5,721
153,362
At 31 December 2022
150,654
7.628
158,282
2023
2022
3. GRANTS RECEIVED
For funding of Community Projects
Lottery Grant
1.500
DEBTORS
Balance duo from Mexborough Athletic Social Club Ltd
19.459
19,212

MEXBOROUGH MINERS, WELFARE INSTITUTE AND RECREATION GROUND
NOTES TO THE ACCOUNTS
CONTINUED
FOR THE YEAR ENDED 31 OECEMBER 2023
2023
2022
S. CASH AT BANK AND IN HANO
Current account- Institute
Cash in hand- Institute
Deposit account- Institute
Current account- Building fund
Cash in hand- Building fund
3,650
534
25.115
5,922
515
1,048
26,608
4.579
35.736
36.475
CREDITORS.. Amounts fallln
du• wlthln one ear
Sundry cr8rtitors and accruals
Yorkshire Miners, Welfare Trust Fund loan
2,593
1.811
1,125
2.593
2,936
CTI
Balance
B'fwd
Balan¢•
c,￿d
Recelpts
Paym•nts
Movement in
ear
Sports trust
Crid(el
Tennis
Phoenix Friendship Club
Angling
Country & Wèstern
Football
Mexborough Community Campus
Mexborough Communty Hub
5,914
13.002
3,744
3,635
1,928
4,373
11,913
23,321
5,270
19.320
5.091
6,723
{4,9831
118,2751
{3.1301
17.2891
14.968)
{13,8121
(lo,9￿)
19,5241
18,5581
6,201
14,047
5,705
3,(￿9
2,305
3,671
13.630
15,541
3.633
13,110
12,707
1,744
12.191
67.830
81,501
81,529
67.802
10

MEXBOROUGH MINERS. WE
RE INST
UTE AND RECREATION GROUND
YeAR ENOED 31 DECEM
R 2023
SPORTS T
UST
2023
2022
INCOME
Football
Cricket
Tennis
Welghllifting
Hire of grounds
Donations
Machinè sale
Barrier
Cricket membership
Cheque writtan back
750
750
500
540
1,770
100
750
750
510
1.220
100
100
71x1
160
420
5,270
4,350
EXPEN
Water
Light and heat
Grounds maintenance
Repairs and renewals
Barrier
Cri¢ket membership
Diestrl and petrol
Donation- Christrnas ligms
Sundry èxpenses
Defibrillator
ITURE
423
1,503
117
697
1.535
140
415
50
421
1,413
4,726
771
92
143
14,9831
(7.5731
Surplus I IDeficitl for the year
287
3,223
11

MEX8OROUGH MINERS. WELFARE INSTITUTE AND RECREAT1014 GROUND
YEAR ENDED 31 DECEMBER 2023
CRICKET CLUB
202
2022
INCOME
Winter Nets
Membership
Shaks Team
Refreshrnents
Fundraising & Moat Raffle
Player Krt Payments
Presentation Night
Match Fee3
Player Sponsorship
Advertising Boards & Ball Sponsorship
Junior Members Krt
Junior Tournament
Seed repayment for 2021122
Other Income
859
1,465
1,440
230
103
1,724
2,162
771
5.318
115
4,795
510
214
1.396
1.142
5,8S3
1,400
6,620
2.730
470
1,192
19,320
22,115
EXPENDITURE
League Fees Ilncluding fines)
Winter Nats
Umpire Fees
Scorer Expenses
Tèa Lady Eypenses
LMSISwe8P5take & Football Card
Equipmènt
Playing Kil
Sponsorboards. Hartknare & Framed Shirts
Balls
Tea Room Purchases
Ground Rent
Training & Development
Insurance
Presenlalion Night
Ground Repairs & Mainlenan¢e
Captains Float
Athletic Club Membership
Sundries
435
128
1,245
1,179
600
574
1,545
1,305
1,638
700
2,865
2,964
1,876
636
218
750
370
428
861
4.974
1,195
2,010
150
750
311
838
5,454
200
160
1.073
337
116,2751
122.5811
Surplus l {Deficill for the year
1,045
466
12

EXBOROUGH MINERS. WELFARE INSTITUTE AND RECREATIO
GROUND
YEAR ENDED 31 DECEMBE
23
ENNIS
2023
INCOME
Subs
Match fees
Sale of balls
Part payment- court cleanin9
Dampners
p￿sentation evening
MTC clothing
DP coaching contribution
Donation
3,090
767
250
2.746
901
190
300
38
560
128
420
167
337
60
5.091
4,883
PENDITURE
Assoaation and membership fees
Court rental
Tonnis balls and oqulpment
Light and heal
Coaching and welfare fee8
Court deaning and skip hira
Dampners
Junior and MTC dolhing
PTesentation everwng
Donation
Sundries
535
560
1.016
281
500
742
284
312
1.200
249
431
223
420
50
45
15
13,1301
(4,9791
Surplus l (Defiall for the year
1,961
116
13

OUGH MINERS. WELFARE INSTITUTE AND RECREA TION GROUND
YEAR ENDED 31 DECEMBER 2023
MEXBO
HOENIX FRIENDSHIP CLUB
2023
2022
INCOME
Door receipts
Raffle incomo
Donations
Membership
Tombokg & cards
Bingo
1,6e8
1,671
2,495
368
454
47
1.712
1.743
284
734
67
6,723
EXPENDITURE
Cash expenses
Cheque expensè5
5,129
2,160
4.460
1,370
17.2891
15,8301
Ioeficitl I Surplus for the year
238
14

MEXBOROUGH MINERS. WELFARE IN
TITUTE AN
RECREATION GROUND
YEAR END
D31DEC
ER 202
ANGLING CLU8
2023
INCOME
Subs
Members Savings
Pr85entats'on Night Raffle, El¢.
Lakes Sections
Golden Peg
Memb¢rs Towards Co$ts
Sundry
2.840
3.250
245
110
121
282
180
26
5,345
4,199
EXPENDITURE
Lakes
Deposits
Savings Relumed
Weekend Away
Seelions
Peg Fee3
Golden Peg
Presentation Niqht Costs
Secretary's Exp&nsès
Othèr Expenses
2,075
2.312
415
1,330
240
220
324
1(M)
756
623
20
86
52
14,9681
13,5851
Surplus for the year
377
614
15

MEXBOROUGH MINERS, WELFARE INSTITUTE AND RECREATION GROUND
YEAR ENDED 31 DECEMBER 202
SUNDAY NIGHT COUNTRY AND WESTERN
2023
2022
INCOME
Door entrance
Bonus Ball
Bingo
Cards
Raffle
6.996
2,199
1,167
628
2.122
7,226
1.943
1.271
588
1,832
13,110
12,860
PENDITURE
Artist fees
Slagg lights controller
Stage curtains
Decorations
Raffle prties and bingo tickets
Bonus ball pay out
Transfer lo welfare
Sundry expenses
10,680
150
500
294
729
200
1,200
59
9,375
984
113,8121
{10.3591
{Deficitl I Surplus for the year
702
2,501
16

MEXBOROUGH MINERS. WELFARE IN
TITUTE AND RECREATION GROLIND
YEAR ENDED
ECEMBER 2023
MEXBOR
H ATHLEnC FC
2023
2022
COME
Sponsoishlp and advertising
Subs¢riplions
Donation
Raffles
Grounds Mainlgnance
Monlagu Cup
Under 9s Spon50r3hip
Flnès Repaid
Football Cards
Rac&nighl and Sweepstake
Tuck Shops
Sundry Income
2,925
3,224
1.600
631
471
2,273
5,429
1.835
12
1,960
237
350
245
310
350
2,363
238
523
1,330
1.656
189
12,707
15,314
EXPENDITURE
Referees lees
Leagua and affiliation fees
Referees couse lees
Equipment and kil
GrotJnd3 Maintenance
Tuck Shop and Refreshments
Insurance
Presentation Night
Ridè on Mower
Christmas and Other Gift5
Trolnlng u16s
Donations
Pitch Hi
Race Night
Saturday Team
Sundry Expenses
Fines
Giound Rèrtl
Under 18s
Under 8$
1.455
932
731
110
1,854
1,690
2.556
715
180
521
702
31
1,762
700
1.263
206
195
133
179
2,160
443
474
6(M)
280
1,543
838
21
750
110.9901
113,1371
Surplus for the year
1,717
2,177

MEXBOROUGH MI
ELFARE INSTI
TE ANO RECREATION GROUND
ENDEO 31 DECEMBER 2023
MEXBOROUGH COMMUNITY CAMPUS
2023
2022
INCOME
Room Hi18 - Musicians
Office Rent
Use of Building / Room Hire
Funding
Donation
Other Income
4,140
420
520
2.680
87
640
23
105
1.744
7,865
EXPENDITURE
Gas, Elè¢lricity & Water
Repairs & Maintenance
Open Day Expènses
Cleaning Expenses
Sports Trusucommunity Hub
Furniture & Audio Equipment
White Rose Seeurily
Harry Potter Party
InsurancelValuth"on
Other Expenses
4,971
784
6,403
1,328
221
820
320
765
1,008
250
2,210
311
1.268
501
2,000
19.5241
113,6361
(Deficill for the year
7.760
5,771
18

MEX80ROUGH MINERS. WELFARE INSTITUTE AND RECREATION GROUND
YEAR ENDED 31 DECEMBER 2023
MEX80ROUGH COMMUNITY HUB
2023
2022
INCOME
Brcsughl fotward
Yoga
Zumba
Studio
Office rent
Sale of lights
Room hire
Donab'on
Flying futures
Kids cooking and grounoknrks
Funday
Heroes day
August day stalls
Funding craft day
Funding Halloween
Harry Potter event
Zumba craft - molherlloddlers
Christmas lights
Funding OAP Christmas lunch
Other Clubs
Sundries
599
505
215
2,955
910
300
1,525
80
830
2,000
50
10
60
165
250
37
270
100
300
935
95
12,191
EXPENDITURE
Uliif(ies
Cleaning
Security
Fire extingishers
Compaie deposlt
Nalallia photographer
Ad solutions
StLJdio 84
Kids cooking
OAP'S Christmas lunch
Sports trust- flwng futures
GD-PR licence
Reffeshmenls
Purchase of chairs
3,271
521
240
87
150
240
390
415
2,000
280
40
28
150
18.5581
Surplus for tho year
3,633
19