AF￿1￿￿￿ED CHAltrri' NLMBER: 523B13
Rwr oftheTrns*cs and
rorthe Y¢w EndÈd 31 Marrh 2￿1
ROSSTNGfoN MINE￿WELFARES￿1Eh1E
I L￿t
DN5 7UR

ROS51NGTON MNERS, IVELFARE SL71EX
Corrteth5of tlr FM*ial &atLY
fttr the Y¢ar JI Marth ?O:I
Rwn ofd* T¥￿e5
I to 3
Srutymii ofFiwthl Aaiwti
B*14rK¢ Shetr
to rhe
D¢¢ail¢d Sth*m•Nof FDw*hil A¢ty'v￿
13 tr) 14

RO￿[NoT0￿M￿ERs, WELFARE SCHEME
RtyDrt oftheTnN
forthtyeu EndL%I 31 M¥rh 2021
Thetyustreswtwi IheirTrpJrt thÈfNTran¢￿l StXU*ts￿rthcCh￿ forth¢ywcmded31 Mjrth X)?I. adoplrd
thc proviiioni of Acrovntinz W R¢wJrtinB by Ch￿1¢1￿ StstcmEnl of ￿er￿tr￿￿1 pE￿ice *ic4blr lo chArities WEwing thcir
llccounty arcord*Jce wtth the Fill￿¢•￿ R4￿￿ting 5Lkndwd 4rnJlicabl¢ ￿ the UK Rqthlic ofTwe)Dnd (FR5 10?) leffttiive I
20191.
Objttllvu and •1
Its obj'ects v¢ to provadt • wèlf4re •*1 rtac*ion th¢ bEnefrt Dfthv pjple of the tsf •nd thc
SlylfkA4t*tllvld
Th¢ chrity li rtjptyth for nMintiinii8 th¢ F¥emists i MM￿le rEp•ir for w by thott who I1￿ in tht
ItN*incoM%throllkn VU*WSL+•n"*ble¥aiviw5thi#hiri￿0￿rfS fxiliiitsf(Yw¢by thepJbI￿fQ1￿V•t8f￿rlollk I￿4ddI￿
to thi& the t1￿1￿ wxivti Itt o¢eup0iiw￿ lic¢v¢ fn)m ILT ¢00rKr*d Lr•dithK Eomwy. MInc￿ Welfkr¢ Sehem*Soriil
Club Lid PZTeemw ij in Pl￿ ￿t￿bY￿1 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 thTrwtt*￿k 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 (CL￿￿￿1N￿l
This rHulied in Bv& cle￿¢•￿￿&nb1ffis pknd ￿ Ftsrbx¥h dwirylh¢* With C4Mi working fThnlry& on T¢CtytsO
Ire•tly.
Cat*rfni
rMwin8 the pvit#h w¢ h1￿be<n open w¢ hive tthiinued 10 wk wth Mwdy in thE PT0v￿1￿ ofin.Pvue t￿b￿s. I*)oklnts ha
hlld w b¢Gu￿¢kd forfimlw th05¢ h4¥¢￿ ah¢•d numb#rs bllKd time.
- We thave iMtAlled 4ddii1crt￿I cctv iylttm widl exh c4mEwtsin lth irttynil &exttrnlll 4reu of thtpremitu.
-CLmyleiion of d¢cornlmK ahd new fiv¢d in BAT in¢lud*g anti slytoverm& at th¢ IIBtti Rndbdtind tht b4r
- R¢plvn¢nt of•ll li¥hi fiiitw * LED m•n hll
. Onithni milht*n•nce& rtptti
04tst•AdhLI ProJttl*lV•rk•bJerff•fud
- KitrhGTr EX￿110￿ Sy*m
AirConditi￿1n¥ inthll
- Slrr4¢fieid to bv let w¢
Brllht spl￿D¥Y N¥rnry

RO&STtr4GTON MTr4ERS' WELFARE 5CHFNE
Rq)Nt of
for th¢Y￿EndEd)I MBrch 2[121
Youih
S¢hery¢Sports& Rtcrtsth
Spons has been ser*xtsty 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 1erfilmnxd￿d¢ 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 Ac*Jqry to bt bw¢d ￿ rotym ¥ th¢ *%lf*r 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 I￿1vil$
remiin ¢ioKd *[ Ihii lime.
We cart orbty hopc Ihii OVMtts￿th¢ •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 F*iyroll &
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 pl￿ed th¢ bulk
of th¢ li4uid in int¢re# bean'n8 t*thk ¥r•wtk twhith of in(t¥ne for the Lth•rity in the of
Re*Thes pDlley
li is the wjliey of the ￿￿trIC*d hjnth IkvE ofdK cknrity. 4 a I￿e1 to provide wffieiÈni
maMUeW¢D¢Cover•ln8 docThe
Ref*rene••ndadrnl*l#rAllvedM*P4
ftrylbi¢r¢d Cbar*y nu*ber
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
I￿143
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
311￿1
unr￿1¢
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 ClI￿NT 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 St4tM*MS
rorthc I"wEnded 31 Marth 7021
AttwNd￿P￿l1ek1
•fprtyArf¥ tbtlSMAthl#alow
The finmcird sTatenknr5of the¢￿n￿.w￿Kb ￿ llp]bli¢ ithefil￿1ty FRS IO? hwetM Txtynr¢d in attOTdance with
the Chthdes SORP IFRS 1021 "Artowrting thj Reportin8 by Chritits". Slot￿￿1 of REcomme*¥ir*J Pwi¢¢ 4)pllcabl¢ro
c&ariii¢s prcp4riThg tbciT a¢COT&ve wilb the Finan¢iil Re• St￿d*[d appii¢abl¢ ID rhe UK aod Repybli¢ of
IrE[W￿ IFRS t￿)1¢￿1￿1¥¢ I JAwJ>19)'. Repxiui8kndatd 102'The ￿4￿nI ststydtydllppl￿k
trLthIUKAlld Wli¢oflT¢l¥tyJ' aDd thcCh*itse5A¢i ?01 l. Ther￿lI￿[sI￿￿•￿Iy¢b¢tll PTwcd urtdu thchistori¢AI
t¥JSt corthcntion.
All iffl¢£rt i¥ T￿0￿lled ITr theStthr¢meo1 of Fina￿￿1 Adiviiiu Ib¢¢hriy 10 thc fiu* it ￿ prnbknl
the wll be If¢WT￿land th¢*Mwrt c•n be n￿[•1 r￿￿bty.
El￿ndI￿re
LiibilLEl¢S twni*i ts eN￿l￿Are as LT • leyl oblipiitin LYrnithTr8 th¢ ¢h￿ry to thit
¢xwdiNr< il li wc&•bk, • tr￿f¢raF￿1￿￿N￿it kncfits will Ix rt4ui￿ in xul¢mEn¢ ll￿d 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¢ ¢Q*w. 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&cin1bth￿y
Tu4lk)
Re#n'¢tcd b¢ uxcd for p￿1<￿¥ rekn¢red th¢ Obj￿ of th¢thuity. Rmrrldions wh4n
HIT•￿Te￿I￿a￿d
Renthls paid thty ro th¢ Styruntftt of Fu￿￿1•1 AcbWi¢S • wht b￿.4 over the
penod ofthe leaF¢.
The Ehllrity ¢)¥th￿l a defi￿4 khcme. poythle to th¢ ¢tr*ity'i *heme 4rn
choryd th the SME¢￿( tsfFitwlll A£¢iviii¢sin th¢ *f•hKh
¢MIrtr￿SUR*diVhI
31￿7
3113120
N￿re
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 I￿0.
Tr¥rte#' TAPE•
Thèrewm ho bwreu, experwpid for th¢y4•r*th131 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.134X￿8

RO&SINGTON ￿Tr￿RS, WELFARE SCHEME
for& Ye4rErMl¢d 31 M￿h 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•kw*l
At31 Mwrh 2021
883.671
9329
893.O)0
Ai 31 M*th 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￿￿-t￿*iM￿d
fvrth¢ YcorELvSxl 31 Mu¢b Z(Ql
CredEtor•: faMNidwe *l¢hlB•N¢ytAr
3113,11
3113DO
Tradecrtditors
S￿181 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

Nr*u ￿ theFinDn¢wl
rL*the 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￿ ￿￿t0119￿7..
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
Ch*rli*bltXd￿II
Wa8es*Rd ￿141 wcwity
110.169
6J61
1,802
5,538
2?0.461
9,531
1.932
4.741
25Jlg
5,106
249
I￿￿￿nce
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
6￿21

Ro&8rHcTON MfNERS' WELFARF. SCFtEk
De￿.1￿1 slar¢n*￿0( Activiii¢s
forth¢ lear ED&d 31 M￿h ?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 31￿￿2021.
A6 the (tsrty8 tru8tees. yw are re8pon8*1e 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 re8F*Ct 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 Manag*nent ACC￿￿tants.
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 C￿mplY 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
co￿thd 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 l￿dS in the brackets rfthey do not appty.
2E(ol I Zotz
Slgnod:
Lauren Kely
quallficatlon(8) or body
(If any):
CIMA
Addre￿.
Zen ACc￿jnIlng Solutions. Birch Grove, Feltsidge, West Sussex, RH19 2TS.

Section B
Disclosure
Only Comp￿*8 if the examiner needs to h￿ttlIght material matters of con￿rn
(see CC32. IIM*pen(*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 ￿t￿rIeS had either been (ver or understated by a
crnponding amounL
These wero fully inve8tBated arKI identrw as instan￿5 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
F*tty 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.