REGISTERED CHARITY: $23880
RNANCIALACCOUNTS FOR THE
YEAR ENDED 315f DECEMBER 2024

AMMANFORD & DisTricf MINERS WELFARE ASSOCIATION
FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31" DECEWER 2024
Legal and Admlnlstrative Infomiatlon
Report of the Trustees
Independent Examlnerfs Report
ststement of Financial Activtties
Balance Sheet
Notes

AMMANFORD & DISTRicf MINERS WELFARE AssoaAnoN
LEGAL AND ADMINISTRATIVE INFORMATION
ststus:
Ammanford & District Miners welfa￿ Association is an unincorporated assoclatlon
and is establlshed by Deed of Trust.
Address of Charfty.
13 Wind Street
Ammanford
Carmarthenshlre
SA18 3DN
Trusteo:
MrA Wjones
Mr P Evans
Mr wr Jones~ Resigned 27th December 2024
Mr R Murray- appolnted * January 2024
Bankers:
Barclays 8ank PLC
9 College Street
Ammanford
Carmarthenshlre
Indeynd•nt Examlners:
Prltchard,Evans & Co.
21 Carmarthen Street
Uandello
Carmarthenshlre
SA19 6AN

AMMANFORD & DISTRicf MINERS WELFARE AssoaATION
FINAt4CIAL STATEMENTS
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31" DECEMBER 2024
Structure• governance and rnana8ement
Ammanford & Dlstrlrt Miners Welfare Assoclatlon is an unln¢orporated association established by a Deed of Trust.
Its objects are to promote the soclal wellbein& recreatlon and condltions of lfvlng of workers In or about coal mines
In the Ammanford & Dlstrlrt area.
Objects and artlvltle$
The chirlvs prlnclpal actlvlty is to provlde and malntsln premises to promote the social wellbelng and recreatlon of
workers In or about coal mlnes In the Ammanford & Dlstrlct area.
Achlevements and perfomi•n¢e
The results of the charlty are shown In the Statement of Flnanclal Artivitles on pa8e 4. The net out8oln8 resources of
the charlty amounted to £7,721 {2023- net outgoin8 resources £16,806).
Throughout 2024, premlses were provlded under an occupatlonal Ilcense to the Ammanford Dlstrlrt Mlners Welfare
Assoclatlon Soclal Club Llmlted. The company has an agreement to pay any net proftts to the Trust under Deed of
Covenant. and In 2024 £n5112023- £3.1671 was pald. The Income recelved under the occupatlonal Ilcence was
£22.11712023- £16,990). The Trust also recelved rental Income from the lettln8 of a shop and flat and hlre of rooms
of £14,66612023- £5,807). Income of £2,402 has been received from the lease of ground to the County Councll
12023- £2,389),
The Trustees would Ilke to thank all who contlnue to donate items of memorabllla to the Herltage Centre whlch
contlnues to provlde space for cornmunlty groups to meet and get a flavour of the mlnln8 experlence as It was
conducted In the local area.
ReseThos pollry
The Trustees conslder It necessary to retaln a mlnimum of £75,LX)O a5 reserrfes to ensure the su5tainab115ty of the
charity's actlvltles.
Icontlnued...)

2a.
AMMANFORD & DISTRicf MINERS WELFARE ASSOCIATION
FINANaAL STATEMENTS
REPORT OF THE TRUSTEES FOR THE YEAR ENDEO 31" DECEMBER 2024
Icontinuedl
Responslbllltles of the trustees
The trustees are required to prepare financial 5taternents for each financibl period which Bive a true and fair view of
the state of affairs of the Charlty and of the net incoming or outgoing resources of the Charity for the period. In
preparing those flnanclal statements. the trustees are requlred to:
select suitable accountlng pollcles and apply them conslstentty:
make reasonable and prudent jud8ements and estimates;
state whether applicable accounting stsndards have been followed. subject to any material departure
disclosed and explalned in the financial statements;
prepare financial statements on the going concem basis unless it is inappropriate to presume that the
Charity will continue In buslness.
The trustees are also responsible for.
keeping proper accounting records;
safeguarding the Charivs assets;
toking reasonable steps for the prevention and detectlon of fraud.
MrAWJones
Date approved: 24th July 2025

AMMANFORD & D15TRicf MINERS WELFARE ASSoaATION
FINANCIAL STATEMENTS
INDEPENDENT EXAMINER'S REPORT
Independent Exarnlnerfs Report to the Trustees of Ammanford & Olstrlct Mlners Welfare Assodatlon
We report on the accounts of the Trust for the year ended 31 December 2024, whlch are set out on pages 4 to 9.
Respectlve respon4bllltles of trustees and examln¢r
As the charltvs trustees you are responslble for the preparation of the accounts. The chatlvs trustee5 con51der that
an audlt is not required for thls perlod under sectlon 144 of the Charltle5 Act 2011 {the Act) and that an independent
examinatlon Is needed.
It Is our responslblllty to examlne the accounts under 5ectlon 145 of the Act and to state, on the basls of procedures
specified by the General Olrections given by the Charlty Commissloners under sectlon 145151{b) of the Act, whether
partlcular matters have come to our attentlon.
Basls of Independent examln•rf$ report
Our examlnatk>n was carrled out In accordance wlth the General Dlrertlons glven by the Charlty Commlssioners. An
examlnatlon Includes a revlew of the accountSn8 records kept by the charity and a comparlson of the accounts
presented wlth these records. It also Includes conslderatlon of any unusual Items Of disclosures In the accounts, and
seekln8 explanations from you as trustees concernlng any such matters. The procedures undertaken do not provlde
all the evldence that would be required In an audlt, and consequently we do not express an opinlon on the vlew
glven by the accounts.
Independ•nt eximlnerfs statsment
In connectlon wlth our examlnatlon, no matter has come to our attention:.
11 whlch gfves us reasonable cause to belleve that In any materlal respert the requlrements
al to keep accountlng records in accordance wlth section 130 of the Act; and
bl to prepa￿ accounts whlch accord wlth the accountlng records and comply wlth the accountlng
requlrements of the Act
have not been met; or
21 to whlch, In our oplnlon, attentlon should be drawn In order to enable a proper understanding of the accounts
to be ￿ached.
AL), e &•
Prltchard,Evans & Co.
Independant Accountants
21 Carmarthen Street
Llandeilo
Carmarthenshl
th
24 July 2025

AMMANFORD & DISTRICT MINERS WELFARE ASSOCIATION
STATEMENT OF FINANaALAcfiviTIES
FOR THE YEAR ENDED 31ST DECEMBER 2024
Restrlrted Unre$trirted
Funds
Fund$
2024
2024
Total tor
year
2024
Total for
year
2023
Note5
Intornlng resources
In¢ome and endowments from:
Donations and legacies
Charitable activities
Other trading actNities
Investments
Other
3,167
8,196
17,250
17,068
23,497
2.873
1,209
17,068
23,497
2,873
1,209
2,503
Totsl Incomlng resour¢es
44.647
44,647
32,964
Resources expended
Expendlture on:
RaisinB funds
Charitable actNities
Other
4,258
31,405
14,204
2.501
35,663
14,204
2.501
37.818
9,653
2.299
Total resour¢¢s expended
4,258
48.110
52.368
49.770
Net (expenditure)fincome before
Investment Ealns/11055es)
14,2581
{3.4631
17.721)
116.8061
Net gainslllossesl on investments
Net Incomel{expenditurel for the perlod
14,258)
(3A63)
(7,721)
(16.806)
Transfers between funds
Net movement In funds
14,258)
13A63)
(7.721)
(16,806)
Totsl funds brought forward
87.668
286.480
374,148
390,954
Totsl funds carried forward
83,410
283.017
366A27
374.148

AMMANFORD & DISTicf MINERS WELFARE ASSOCIAlloN
BALANCE SHEET
AS AT 31ST DECEMBER 2024
2024
2023
FIXED ASSErs
Tan8lble assets
io
128,488
137,105
CURRENT AS5Ers
Debtors
Cash at bank and In hand
li
13,605
225,748
17,126
223,557
239,353
240.683
CURRENT LIABILITIES
Credltors: amounts falllng due wlthln
one year
12
11,4121
13,6401
NET CURRENT ASSErs
237,941
237,043
NET ASSErs
13
366,429
374.148
FUNDS
In￿rne Funds
Restrlcted Income funds
Unrestrlcted funds
14
83,410
283,019
87,668
286,480
366,429
374,148
Approved by the board of trustees and slBned on Its behalf by
MrA Wjones
Date approved.. 24 July 2025

AMMANFORD &DISTRICT MINERS WELFARE AssoaATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
I. ACCOUNTING pouaes
al 8a$l$ of preparatlon and assessment of 8olng concern.
The flnanclal statements have been prepared under the historical cost conventlon wlth Items recognized at
cost or transactlon value unless otherwise stated In the ￿leVant notes to the accounts. The accounts have
been prepared In accordance wlth the Statement of Re￿mmended Practlce: Accounting and Reporting by
Charitles preparing thelr accounts In accordance wlth the Flnanclal Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021155ued on 16 July 2014 and wlth the Financial Reportlng Stsndard applicable
In the UK and Republlc of Ireland IFRS 1021 and with the Charltles Act 2011.
The Trust constltutes a public benefit entity as defined by FRS 102.
The trustees conslder that there are no materlal uncertalntles about the Trust's ablllty to contlnue as a 8olng
contern.
b) R¢con¢lllatlon wlth prnvk)u$ Generally Ac¢epted Acwuntln8 Practlce
In preparlng the èccounts, the trustee5 have consldered whether In applylng the accountin8 policies required by
FRS 102 and the Charltles SORP FRS 102 a reststement of comparatlve Items was needed. No reststements we
requlred.
cl Income and expendlture15 Included net of value added tax.
dl Depreclatlon Is provlded Sn equal In5tallments to wrlte off the cost of flxed assets over thelr aniiclpated usefvl
Ilves. The followln8 rates have been applled:_
Freehold property-2.5% on cost perannum
Flxtures,fittings & equlpment- IO% on cost per annum.
el Grants, includln8 grants for the purchase of flxed assets, are reco8nlzed In full In the Statement of
Flnanclal Actlvlttes In the year In whlch they are recewable.
Restrfrted Unrestrlrted
Funds
Funds
2024
2024
Total for
vèar
2024
Totsl for
vear
2023
2. DONATIONS AND LEGAaES
Ammanford District Miners Welfare
Assoclation Soclal Club Ltd
3.167
3.167
3. CHARITABLE ACTIVITIES
Rents receivable
Lease of car park
14.666
2,402
14,666
2,402
5,807
2,389
17,068
17,068
8,196

AMMANFORD & DISTRicf MINERS WELFARE ASSOCIATION
NOTES TO THE FINANaAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
Restrlrted Unr¢strfrted
Funds
Fund5
2024
2024
Totsl for Totsl tor
year
vear
2024
2023
OTHER TRADING AcnviTIES
Hlre of Room & Hall
Occupatlonal Llcence & Expenses
1,380
22,117
1,380
22,117
260
16.990
23.497
23.497
17,250
5. INVEsfMENTS
Bank Interest
2,873
2,873
1,848
6. OThER
Sundry Income
Government and other8rants
Insurance proceeds
709
500
709
500
1,346
1,157
1,209
1,209
2,503
7. RAISING FUNDS
Herltage Centre expendlture
Rates & Water
Heat & Ll8ht
Insurance
Repalr & Malntenance
Depreclatbon
CleanSng
Sky rrf Subscrlptlon
1,575
2,265
13,248
4,752
3,594
5,436
535
1,575
2.265
13,248
4.752
3,594
9,694
535
1,328
3.050
15,749
4.310
3,639
9,470
272
4.258
4,258
31,405
35,663
37,818
CHARITA8LE ACTIVITIES
Ammanford District Mlners Welfare
Association Social Club Llmlted
Ammanford Town Band
Sue Ladd & Frlends
Christmas glfts
Ryan 4 Leukemla
12.550
50
50
1,554
12.550
50
50
1,554
6,603
50
2,850
150
14,204
14,204
9,653

AMMANFORD & DISTrICT MINERS WELFARE AssoaATION
NOTES TO THE FW4ANaALsfATEMENTS
FOR THÉ YEAR ENDEO 31ST DE￿MBER 2024
9. OThER
Trustees & Ballot Expenses
Accountancy Fees
Bank CharEes
Sundry Expenses
Computer Maintenance
Prlntin8 & Statlonery
71X)
1,365
11771
519
71J)
1,365
{1771
519
1.225
1341
470
38
2,501
2,501
2.299
Number of Trustees who were pald expenses
10. TANGIBLE HXEO ASSErs
Totsl
Freehold
Fumlturn
Prop•rty Ft8$ & Eqpt
Fr•ehold
Furnlture
PYop•rty Ft8s & Eqpt
COST
At I. January 2024
Addltlons
DIsp05als
170,321
44,238
119,927
256.999
1.077
591.485
1,077
As at 31st December 2024
170,321
44,238
119,927
258,076
592,562
DEPREaAnoN
At I'january 2024
Charge for the year
Disposals
82,653
44,238
92,650
1,175
234,839
4,261
454.380
9,964
As at 31st December 2024
86,911
44,238
93.825
239,100
464,074
NEf BOOK VALUE
As at 31st December 2024
83,410
26,102
18,976
128.488
As at 31° December 2023
87,668
27.2n
22,160
137,105

AMMANFORD & DisfRICT MINERS WELFARE AssoaATION
NOTES TO THE FINAN(JALSTATEMEpirs
FOR THE YEAR ENDED 31 DECEMBER 2024
11. DEBTORS
2024
2023
Prepayments
Value Added Tax
Lease Car Park Spaces
Ammanford District Miners Welfare
Association Social Club Ltd
862
4,449
793
3.892
2.362
5,992
10,079
13.605
17.126
12. CREDtTOR5
Accruals
Trade credltors
Value Added Tax
1.042
370
1,412
ANALYSIS OF NEf A55ETS BEfwEEN FUNDS
Restrfrted Gener41
IbKom• funds
funds
2024
2024
Total
funds
2024
Totsl
2023
Tangible fixed assets
Current assets
Current liabillties
83,410
45,078
239.353
11.412)
128,488
239.353
11.412)
137,105
240.683
(3.6401
Net awts at 31° December 2024
83,410
283.019
366.429
374.148
14. REsTricfED INCOME FUNDS
Balance Incoming Outyolng Transfe
Balance
311U124
Carmarthenshire County Coundl
(Phase I building works)
Coalfield Regeneration Tn￿t
IPhase11 building works)
Carmarthenshlre County Council
(IT and Lift equipmentl
35.466
1,774
33.692
52,197
49.713
87,668
4.258
83,410