AF1ED CHAltrri' NLMBER: 523B13 Rwr oftheTrns*cs and rorthe Y¢w EndÈd 31 Marrh 21 ROSSTNGfoN MINEWELFARES1Eh1E I Lt DN5 7UR
ROS51NGTON MNERS, IVELFARE SL71EX Corrteth5of tlr FMial &atLY fttr the Y¢ar JI Marth ?O:I Rwn ofd T¥e5 I to 3 Srutymii ofFiwthl Aaiwti B14rK¢ Shetr to rhe D¢¢ail¢d Sthm•Nof FDw*hil A¢ty'v 13 tr) 14
RO[NoT0MERs, WELFARE SCHEME RtyDrt oftheTnN forthtyeu EndL%I 31 M¥rh 2021 Thetyustreswtwi IheirTrpJrt thÈfNTran¢l StXUtsrthcCh forth¢ywcmded31 Mjrth X)?I. adoplrd thc proviiioni of Acrovntinz W R¢wJrtinB by Ch1¢1 StstcmEnl of ertr1 pEice ic4blr lo chArities WEwing thcir llccounty arcordJce wtth the Fill¢• R4ting 5Lkndwd 4rnJlicabl¢ the UK Rqthlic ofTwe)Dnd (FR5 10?) leffttiive I 20191. Objttllvu and •1 Its obj'ects v¢ to provadt • wèlf4re •1 rtacion th¢ bEnefrt Dfthv pjple of the tsf •nd thc SlylfkA4ttllvld Th¢ chrity li rtjptyth for nMintiinii8 th¢ F¥emists i MMle rEp•ir for w by thott who I1 in tht ItNincoM%throllkn VUWSL+•n"ble¥aiviw5thi#hiri0rfS fxiliiitsf(Yw¢by thepJbIfQ1V•t8frlollk I4ddI to thi& the t11 wxivti Itt o¢eup0iiw lic¢v¢ fn)m ILT ¢00rKrd Lr•dithK Eomwy. MInc Welfkr¢ SehemSoriil Club Lid PZTeemw ij in Pl tbY1 th¢ pyvfits ofth¢ tr¢dThw¢d ty thEL4wriLy wd¢r th.ft Ahl. Charli#bl¢ •¢tMII thJrin8 7O?On.l th¢¢hAri(y h•$ beth Krwly ffEa&lwith thTrwttk ofth¢G)vhl 19 P•thie IN thii p(1. We would $h toveeord ryJrdMpw 5ympwhi hHve k& IDv•loDeL We hAve had the ¢otsl ¢knof th¢ Ind 411 ¥AiviiiM to IYC¢7QO 2411(110 to 31103ni (CL1Nl This rHulied in Bv& cle¢•&nb1ffis pknd Ftsrbx¥h dwirylh¢ With C4Mi working fThnlry& on T¢CtytsO Ire•tly. Catrfni rMwin8 the pvit#h w¢ h1be<n open w¢ hive tthiinued 10 wk wth Mwdy in thE PT0v1 ofin.Pvue tbs. I)oklnts ha hlld w b¢Gu¢kd forfimlw th05¢ h4¥¢ ah¢•d numb#rs bllKd time. - We thave iMtAlled 4ddii1crtI cctv iylttm widl exh c4mEwtsin lth irttynil &exttrnlll 4reu of thtpremitu. -CLmyleiion of d¢cornlmK ahd new fiv¢d in BAT in¢ludg anti slytoverm& at th¢ IIBtti Rndbdtind tht b4r - R¢plvn¢nt of•ll li¥hi fiiitw * LED m•n hll . Onithni milhtn•nce& rtptti 04tst•AdhLI ProJttllV•rk•bJerff•fud - KitrhGTr EX110 Sym AirConditi1n¥ inthll - Slrr4¢fieid to bv let w¢ Brllht splD¥Y N¥rnry
RO&STtr4GTON MTr4ERS' WELFARE 5CHFNE Rq)Nt of for th¢YEndEd)I MBrch 2[121 Youih S¢hery¢Sports& Rtcrtsth Spons has been serxtsty impty#¢d iti this th¢wCDvid 19 have all b¢¢ft uff¢¢ied durm8 Rossinilth) Main FC Scniw fthyb•ll kossin¥kni MaiTh Cri¢ketTe Miin Bowli 1erfilmnxdd¢ wl¢Thl C•mpwerR• Tile room hol bt•D ¢0 Covkl 19. ¥hNuks to our h¢ ftsdy liyu Ilme 4od to ecp the E(ffiPU¢th u[41¢ anduw b¢y'nneYsf•lbEn it ha% beth p)wibl IPort A¢•d The IPort AcJqry to bt bw¢d rotym ¥ th¢ %lfr Covid 19 DMBC p)licy hm btth fw wBtTrowork from horn¢. Thij b¢¢n a very diTrthlE ye•r forthw)With fvcwid 19 hm inty) thettvwfin0wi yeAf I1vil$ remiin ¢ioKd [ Ihii lime. We cart orbty hopc Ihii OVMttsth¢ •r#l tr• wmekn.rf of p by #epKothi fpmrd. W¢ wouk1 with All Sthff fOrthe1refTth & Cfx)PtyAiian in wh# be4n 4 diffltulryid. speci oura¢countyni A&ienTr¢M B•okkttplA& fwherlU nmninithv Fiyroll & Fln4fi¢1•l rrf¢v 14Velthien¢ yjllty lad •bl•tlfv The chthty kn not inV¢KWi 1¢Y fft plllcc thave rAken the uible and pled th¢ bulk of th¢ li4uid in int¢re# bean'n8 tthk ¥r•wtk twhith of in(t¥ne for the Lth•rity in the of ReThes pDlley li is the wjliey of the trICd hjnth IkvE ofdK cknrity. 4 a Ie1 to provide wffieiÈni maMUeW¢D¢Cover•ln8 docThe Refrene••ndadrnll#rAllvedMP4 ftrylbi¢r¢d Cbary nuber 52J813 Prlndp•l •ddr W¢5¢ DNI I ODU Mr J Gibs Mr P MAnn MTG Mr F R Pir5ry Mr B Simp MrAALknbK
ROSSINGTON MINERS. WELFARE SCHEME forth¢Y¢ar Ethl 31 March ?lUI Tll MrJ GibJon- Truo
rDrth¢YeatEndEd3114*th2011 3113125 31n Notr INCOMEANDENI)OWMEm FROM 43.186 2Q777 Othlrtradinz •thiii 165.784 18.122 10,Tr I143 29.lJ6 T•tsl 237.092 34&056 JX433 375.163 32V33 375,163 (.341> {29.1071 REC(hYaUATtON OF VUNDS 1.104J61 1.134.160 1,104S6l 1.134 lJ)?1.6 1.104961
JI M•rth 2(llJ 3111 unr1¢ 31ono Toi fvnds NrA FIXED A&8ET5 T•n8iblE 893.C(¥J 956.691 CURAEwr sTrS C4sh #i blln 70.?5 95,749 57.464 IS1686 165.999 CREDrn)PS AmDunu f*lliTr8 124.065) (17.n91 NET ClINT Assm 128.621 148,270 TOTALA&StTS LESS CURRENf LIABILITIVS l.Ql.620 1.104.961 Nrr A&SETS 1.104.961 FUP4DS io I.IN.ikSl dm Its behlfby.. .. ttlld Tnre MrJGThL
RossfNGTON MINEIiS' WELFAItÉ SCHEME Notu tythe Fin¥Kial St4tMMS rorthc I"wEnded 31 Marth 7021 AttwNdPl1ek1 •fprtyArf¥ tbtlSMAthl#alow The finmcird sTatenknr5of the¢n.wKb llp]bli¢ ithefil1ty FRS IO? hwetM Txtynr¢d in attOTdance with the Chthdes SORP IFRS 1021 "Artowrting thj Reportin8 by Chritits". Slot1 of REcomme¥irJ Pwi¢¢ 4)pllcabl¢ro c&ariii¢s prcp4riThg tbciT a¢COT&ve wilb the Finan¢iil Re• Std[d appii¢abl¢ ID rhe UK aod Repybli¢ of IrE[W IFRS t)1¢11¥¢ I JAwJ>19)'. Repxiui8kndatd 102'The 4nI ststydtydllpplk trLthIUKAlld Wli¢oflT¢l¥tyJ' aDd thcChitse5A¢i ?01 l. TherlI[sI•Iy¢b¢tll PTwcd urtdu thchistori¢AI t¥JSt corthcntion. All iffl¢£rt i¥ T0lled ITr theStthr¢meo1 of Fina1 Adiviiiu Ib¢¢hriy 10 thc fiu it prnbknl the wll be If¢WTland th¢Mwrt c•n be n[•1 rbty. ElndIre LiibilLEl¢S twnii ts eNlAre as LT • leyl oblipiitin LYrnithTr8 th¢ ¢hry to thit ¢xwdiNr< il li wc&•bk, • trf¢raF1Nit kncfits will Ix rt4ui in xul¢mEn¢ lld th¢ MrrKJuni orth¢ obliytion cw bc meWTed Teli•bly. E¥pNbJiwr¢ bs acroun1 b$ knd ha5 beth ¢knuifi¢d und¢r h¢&diD¥S thai wwte llll Tetthd fv th¢ ¢Qw. Whrrt CIM bt dirtdty wilAtted ty porritultr h¢•Jiny thty hllve b¢ Ill•cutcd th a¢Dvth¢Jth a tonmwi the T¢U T•Th8lblÈllxed•Mets Prtthold Prryo. J% ww¥hi linE Pl4ni & M4chiDEry.' 15% tyj 33.3% tr&cin1bthy Tu4lk) Re#n'¢tcd b¢ uxcd for p1<¥ rekn¢red th¢ Obj of th¢thuity. Rmrrldions wh4n HIT•TeIad Renthls paid thty ro th¢ Styruntftt of Fu1•1 AcbWi¢S • wht b.4 over the penod ofthe leaF¢. The Ehllrity ¢)¥thl a defi4 khcme. poythle to th¢ ¢trity'i heme 4rn choryd th the SME¢( tsfFitwlll A£¢iviii¢sin th¢ f•hKh ¢MIrtrSURdiVhI 317 3113120 Nre 2.702 163.1*2 JS.962 260,181 16S.744 294143
ROSSTN(TfoN MIYERS'WELFARE SCHFJ4E ror& Y¢ Ead¢d31 Mu¢h2(Ql 3113120 Rents r¢tti% 17.993 129 2Y.051 65 18,IL? Jl March I0. Tr¥rte#' TAPE• Thèrewm ho bwreu, experwpid for th¢y4•rth131 M•r¢h 2Q21 rnrf the)w Mded JI 20YJ. Stsff e 311Jftl 3ln120 14 14 fand 20.777 Oth¢r irxlift8 tivits 296.143 29.lJ6 T•tsi EXPEf*l)mJREON RAisin4 375,163 T•tsi 375,163 {29.1071 RECONaLTAIION(WFiTNDS 1,134.1 I.134X8
RO&SINGTON TrRS, WELFARE SCHEME for& Ye4rErMl¢d 31 Mh 2Ql T(rfALFUNDS CARRIEDVORWAItD 1.104.961 Fix l April 2020 Addiiio lJ61.7thS IJ30.2L 2.124 2,124 11.1241 AL31 M•Trh2021 1361.7(6 69556 lJ31262 Al l April 2029 Chwy fgryw 315.427 58.084 2.144 37J.511 .752 A131 2021 371035 60,228 438,163 Netbo•kwl At31 Mwrh 2021 883.671 9329 893.O)0 Ai 31 Mth 2020 956.691 Jirjni 3113llO thbth Oihtrdebth (Not• 12) Pwmettts 574 63A73 &517 9,&)2 95222 70.250
RO&SIXGfoN MINERS'WELFARE SCIIEME N¢M¢B to Sulem-tiMd fvrth¢ YcorELvSxl 31 Mu¢b Z(Ql CredEtor•: faMNidwe l¢hlB•N¢ytAr 3113,11 3113DO Tradecrtditors S181 secUriryV othtr 4.642 3.744 15.679 4.281 2,339 24.065 f••th Ntt Al 3113Ql At114QO 1,104.Ml IBJJ41) Imi.620 TQTAL FUNIKS I.1.961 Ne¢ In Ilw4 uKthJded m •kne¥e¥ folbTr¥.' MDvemeni in lknd• 237.092 1320.4331 {83J411 TOTALFLfNDS 237.iY12 I.IYI.4331 111.1.341) Prior infim 311Y20 UArertrf¢ttd I% QeneTal fvTrJ 1,134160 17921 129.1071 1.104.961 1.134WJ 1791) 129.IOTJ 1.104.961 MOVA)1 UnrertrlL*tdf•Ath fjEntyal 1375.163) 129,1071 TOTAL FUNDS J4A056 1375.163} 179.1071
Nru theFinDn¢wl rLthe Y¢rEll&d 31 Marth2Ql At UNrt#tktrd I.IJ4M 1792) 11114481 1021.620 1.134thJ 17921 1.021,620 A cuntniyrw 12 wi(vy¢w 12 iu¢hthd in thC•b t01197.. Movomroi 513.148 {695396) {1114481 11 114481 AA. ¢ht£•mpA•y •r•Ah•trYthMof thÈ¢k•r#y. The Whoullt thie ty the mis. w<If•roS¢h# I*31 M•r¢h 2021 i1£15JJ46120XI.. £64.4731 This amount iiuM%cuv¢d m[tr ttee Ind Te5Xy4ble dts P4¢ 10
ROSSIPIGTON MfNERS'WELFARE SCFIEME fvrthe YwF&k4 31 Matrb 2L ji.goi 3113n 43.ia6 20.7n OlhvtrAdlni ittlvltl 35.962 2fKS.181 163.082 165.784 296.143 Ren 1ved Dew't ¢¢oknt iD¢erMI 17.993 129 19.051 Il122 29.1 Covid T•thi r•••r 237.C•2 346,056 EXPINDITURE ChrlibltXdII Wa8es*Rd 141 wcwity 110.169 6J61 1,802 5,538 2?0.461 9,531 1.932 4.741 25Jlg 5,106 249 Ince Li8ht ir•J h¢ T¢lw)hth 5.051 618 Adv•rti¥ini &Jndri Clvdnini knd IAunthy Nurw fotyj rnqtrrill K¢paivs ind L4¢en¢¢ f IOJ85 1.580 10.754 14.148 220 S91 7.414 1744 13,493 9,753 W¥te And rrtycli 249.70D 3WJ296 Othcr Telwh(me RwiTs Ind mwntaJwK¢ 119J 214 1.929 218 67 48 SQ 64905 67,171 621
Ro&8rHcTON MfNERS' WELFARF. SCFtEk De.11 slar¢n*0( Activiii¢s forth¢ lear ED&d 31 Mh ?IPI 31 Jn.I 3131Jl AcwuniwKy and I'sal f 3.545 3J).433 375.163 Net Èxp¢•dltllr¢ 183J411 1?9.IWI P•gc IZ
CHARITY COMMISSION FOR EIKIAND hJ40 WAIES Independent examinerfs report on the accounts Section A Independent Examiner's Report R•port to th• tru8t•MI mombor• of On accounts for th• year 31 March 2021 Charlty no (If any) 523813 S•t oirt on pAg•s Iqa2. I rewt to the trusteos on my examination of the accounts of the above charity fthe Truffj for yaar ended 312021. A6 the (tsrty8 tru8tees. yw are re8pon81e for tho preparatlon of the accounts In accordance with the requiremen18 of the Charrties Act 2011 Arf). Re8pon81blllll•• and ba•1• of r•wt I report in re8FCt of my examination of Tru8t'$ account8 carrled out urKler secaion 145 of the 2011 Act and In carryina out my examination, I have followed all the apF4iGable Directions grven by the Charrty Commi88ion under 8ectlon 145(5)(b} of thè A(. Indepond•nt The chrity'8 grw Inccyne exwlod £250,000 and l am quallfied to examlnefs statomant undertake thè examination by being a qualified member of th8 Chartered In8titirte of Managnent ACCtants. I have c<Thpleted my examination. I confimi that no material mattar8 have come to my attention in connedion with the examlnafjon (other than that disclosed bel(M") thich glves me cause to believe that In, any material th? accthntlng record8 not kept In accordance wfth 8ectlon 130 of the Charities Ad,. or the a(xounts did not accord ¥th the accounting record8; or accounts did not CmplY with the applrAble requlrements conceming the fomi and content of accounts set out in the Charitie8 (Accounts and Reports) Regulatlons 2008 other than any requlremènt that the accounts gNe a Irue and fail viow which 16 not a mathlr cothd as part of an independent examination. I have no concem8 arKI have oxne aqoss no matters In conngctlon with the éxamination to which attention should be drawn in this report in order to enabl& a woper understanding of the accounts to be r8ach8d. . Pkn8 dekn lh9 ldS in the brackets rfthey do not appty. 2E(ol I Zotz Slgnod: Lauren Kely quallficatlon(8) or body (If any): CIMA Addre. Zen ACcjnIlng Solutions. Birch Grove, Feltsidge, West Sussex, RH19 2TS.
Section B Disclosure Only Comp8 if the examiner needs to httlIght material matters of conrn (see CC32. IIMpen(nt examinati of charity accounts.. dire(aions and guidance for examIn). Glv• h•r• brlof dotall• of any Itgm• that the examln•r wl8hM to dlsclou. As part of th8 accounfs weparation proc48s th8 accountsnt discovered some histortcal rep[ng errors reming to the recordirKJ of petty cash irtcome and expendtture. The impad ofthat wa8 l)t bBlance8 had tjeen overstated and incomelexpenditure trIeS had either been (ver or understated by a crnponding amounL These wero fully inve8tBated arKI identrw as instan5 of double counting by the bookkoelw rather than any physical cash being missirrfJ. Th8 cash balarths ware cofrethl in year ats the indivMJual amounts were immat8rt81. proce88 ha8 been put in place to Sure thk8 doesn't happ8n again and the Ftty cash balAnce8 will be physically recondled to the cash held at year•nd to Having revitrHed the accountant8 working papern l am 8ati8fied that thi8 remedial acaion 16 8di8factory. and further a(alon neeth to be taken.