2024-12-31-accounts

YORKSHIRE MAIN MINERS. WELFARE SCHEME CHARrrY REGISTRATION NUMBER 523990 REP RT FTHETR TEES FOR THE YEAR ENDED 31 DECEMBER 2024 The trustees present their report akjng wth the financial statements of the charty for the year ended 31 Decembèr 2024. The finanaal statements have ten prepared in accordance the accounting polKies set out In Note 1 of the actounts can be found on page 7 and cA)mpty the char￿.e$ trust deed, applieablt law and Ihe Charits SORP FRS 102. Con•tltutlon, ObJ•cts and A¢V¥ttle• for thg Publk e•ngfft Th• chanty Is eonststutèd by a seh•mè dated 3 September 2CQ4 and was registered the Chanty Commission on 19 August 1W uThtJer the number 523990 Its objectives are lo provide a re¢￿8tH)n ground and ￿mmUnty ceTrtre for the tenefit of the inhabit8nt5 of Edlingitsn nèar Doncast•r partularly Ibjt not •xclusiv•tyl those who are members of the mining community Th• truSt￿S ha￿ r•f•rr8d to th• guJance g￿n by the Chanty CommissKW on benefft %then reviewing the charty's airns and ¢)bjectives arKI detsits ofth? Ihal have tsken p￿ during thè yèar can t found latr in this r•port. Org•nh•llon•l Slruclurg Tht trust••s vtho have s•rved th• chanty dunng Ihe year are shtr•m on pag• 1. Tht eh8rty is r8sponsibl• for maintaining the premises and ts contents and grounds in a Suitab￿ stale of repair for use by Ih¢)se who INe In the Surrounding ¥rea It raises fund5 through wa￿U$ ¢harItab￿ aelivrtiès. Trustee ¥acarKies are adverb5ed and inleresied parbO5 4r• o$ked to ¥ppty In wnbng. Int•fvi•ws will t hold and suitabla eandidat•s ar• th•n nobfied lo their nominathrrfj boty b•ThJ ether CISWO. trade union or members. The trustee board is made up of equal numbers ofexh nominabng bc%ty. Fln•nelal R•vl•w There were nel oulg¢yr@ reSoUr￿S of £26.388 ￿rnpa￿ to net outgoing r•8our¢•s for 2023 of £14.270. Both y•ars results ara mainly to substancial deprec0t1￿ cos The sectons had nel ¢wmiThJ funds of £1,943 ￿rnpared to £l.Crf)2 IrKJynww lund$ bst year R•vl•w of Aetlvltl•• The Iruslees remain very aware of the Charity commis9￿ for bwfft and havè acti¥• ¢onlinued their cornmrtrnènt to provth rnerèatthal. scoal and sports fac11rt￿$ for Ixal resthnts. This remains the top prKJrity and they are proud to supp)rt the vorb)us sectws of the Scheme. InV￿lMent Pollcy There is no Inveslrnent policy as swh in plKe as the chanty does not ￿The￿ty have ¥uffi¢*nt funds to on¥ider any type ol InvestmenL R•￿r￿m Poll¢y It is the policy of the twstees to rnainiain vnr•strKted funds whKh ar• lh• Ir8• r•s•rv•s of the charty. at a level to provide sUffic￿nt funds to cover anticipated administrakn and sUp￿rt costs for a penod of 12 months. Any additional reseryes a￿ hek1 to provNJe a captsl hJrhJ for repwr5 thatwll be required for the upkeep of the prernises. Rlsk Man•g•mont

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YORKSHIRE MAIN MINERS, WELFARE SCHEME CHARrrY REGISTRATION NUMBER 523990 REPORT OF THE TRUSTEES CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2024 stat•m•nt ol Tvu•t•g5' Rtspon$lbllltb•• Law applicable to chant￿9 In Engkqnd and Wa￿S required the Mjstees to prepare financpl ststements for 8ach financial year which gN8 a truè and fair vw ol Ihe charty and of the Incorning resources and applicats.on ol resour¢e8 of the charty for that per￿. In pMparing those financial 51alements. the truslee5 are requi￿ io. - select suitabb xcounting P)I￿leS and then app tham Con￿stenty.. - observe the mgthtrjs and pnnup5 in thg char￿•$ SORP.. - makejudgernents and •stirnates that are r￿￿bI and Prud￿.. . state whether appl￿b￿ accI￿nting 81￿ard$ hav• b••n folknwd ¥uty¢ct lo any matenal d•parture8 discbs•d and explatned in thè finantsal statements.. - pr•par8 the financial 5tsternents on tho g￿ng con￿rn bows unbss rt is inapprov￿• to prnsume Ihat th¥ charity will conts'nw in op•ratKM. The Iruste¢s or* also r8sponsible lor kee￿￿9 prop•r r•wrdg disck)se wth rea￿n0b accuracy at any time the finarKial pJsrth)n ol the eharty and whKh •n•bk8 them to efi5Uffj that th8 financial stslement¥ cornply wilh tha chaTrt￿ Act 2011 They are also r•sponsible for sale9uarding the assets of th• chanty and hence lor taking reasonab￿ steps lor the prevenbon of fraud aThJ other Irreqularity¢$. slee Print Name- Trustse Date..