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|||PAGE|
|---|---|---|
|Legal and Administrative|Details||
|Trustees'<br>Report||2-3|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||7-10|





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|Address of|Charity:|Millars Walk||
|---|---|---|---|
|||Off Stockingate||
|||South Kirkby||
|||Pontefract||
|||WFg 3DP||
|Trustees:||Mr D Bostock||
|||Mr SBostock||
|||Mr M Rhodes||
|||Mrs SBostock||
|||Mrs C Harrison||
|||Mr D Whitehouse||
|Secretary||Mrs C Harrison||
|Bankers:||Santander||
|||62 Hadley Road||
|||Birmingham||
|||B16SPE||
|Independent|Examiner:|JWallage FCA||
|||CISWO Trading|Limited|
|||The Old Rectory||
|||Rectory Drive||
|||Whiston||
|||Rotherham||
|||S604JG||





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|||||Unrestricted|Designated|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||Note|Funds|Funds|Funds|2021|2020|
|||||P|||F||
|Income and Endowments|||||||||
|Grants and donations||||500|||500|2,90?|
|Occupational<br>licence||||12,000|||12,000|12,000|
|Members<br>efforts and subscriptions||||1,004|38,717||39,721|29,853|
|Ground<br>Rent||||820|||820|180|
|Bank interest receivable||||5|||21|243|
|Other income||||273|||273|529|
|South Kirkby MWSC Limited||||23,151|||23,151|19,049|
|Total Income||||37,753|38,733||76,486|64,761|
|Expenditure|||||||||
|Maintaining<br>the welfare|institute|and|grounds||||||
|Insurance||||4,694|||4,694|4,892|
|Rates and water rates||||2,649|||2,649|2,517|
|Light and heat||||8,750|||8,750|9,575|
|Repairs and renewals||||48,160|||48,160|30,057|
|Depreciation|||5|11,489||4,014|15,503|13,555|
|Management<br>and Administration|||||||||
|Accountancy||||937|||937|910|
|Sundries||||124|||124|128|
|Direct charitable<br>expenditure|||||||||
|Cost ofmembers<br>efforts|||||24,682||24,682|19,132|
|Entertainment<br>costs||||445|||445|566|
|Total expenditure||||77,248|24,682|4,014|105,944|81,332|
|Net movement<br>in funds||||(39,495)|14,051|(4,014)|(29,458)|(16,571)|
|Fund balances<br>brought|forward|||122,078|32,410|10,528|165,016|181,587|
|Fund balances carried|forward|||82,583|46,461|6,514|135,558|165,016|





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||NOTE|2021|2020|
|---|---|---|---|
|FIXEDASSETS||||
|Tangible assets||69,486|65,659|
|CURRENT ASSETS||||
|Debtors||12,796|4,411|
|Cash at bank and in hand||10,189|64,581|
|Sections cash and bank||46,461|32,410|
|||69,446|101,402|
|LESS: CURRENT LIABILITIES||||
|Creditors<br>falling due within one year||(3,374)|(2,045)|
|NET CURRENT ASSETS||66,072|99,357|
|NET ASSETS||135,558|165,016|
|REPRESENTED BY:||||
|Unrestricted<br>funds||82,583|122,078|
|Designated<br>funds - Sections||46,461|32,410|
|Restricted funds||6,514|10,528|
|||135,558|165,016|






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||||||Land 8|Fixtures 8||
|---|---|---|---|---|---|---|---|
|5.|FIXEDASSETS||||BuitdincLa|~Fttttn<br>a|Total|
||Cost|||||||
||At 1 January 2021||||308,426|123,662|432,088|
||Additions|||||19,330|19,330|
||At 31 December 2021||||308,426|142,992|451,418|
||~Da reciation|||||||
||At 1 January 2021||||243,033|123,396|366,429|
||Charge for period||||12,337|3,166|15,503|
||At 31 December 2021||||255,370|126,562|381,932|
||Net Book Value|||||||
||At 31 December 2021||||53,056|16,430|69,486|
||At 31 December 2020||||65,393|266|65,659|
|||||||2021|2020|
|6.|DEBTORS|||||||
||Prepayments|||||649|651|
||Amount<br>Due from South|Kirkby|Miners Welfare Social||Club Ltd|7,942|3,760|
||VAT|||||4,205||
|||||||12,796|4,411|
|7.|CREDITORS: Amounts|fallin|due within one|ear||||
||Accruals|||||3,374|1,828|
||VAT||||||217|
|||||||3,374|2,045|





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|||||Balance|||Balance|
|---|---|---|---|---|---|---|---|
|||||B'fwd|Receipts|Payments|C'fwd|
|Movement|in|ear||||||
|Angling||||9,208|12,926|(6,171)|15,963|
|Bowling||||2,784|173||2,957|
|Cricket (including|||Junior Cricket)|17,839|16,688|(12,272)|22,255|
|Dance||||56|1,041|(1,049)|48|
|Football||||1,993|5,575|(4,213)|3,355|
|Flying Club||||530|2,330|(977)|1,883|
|||||32,410|38,733|24,682|46,461|