Charity Number SC007870 BLANTYRE MINERS, WELFARE CHARITABLE SOCIETY ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YF.AR ENDED 31 JAYL UARY 2025
INDEX NOTICE OF ANNUAL GENERAL MEETtNG ANNUAL REPORT LEGAL AND ADMtNISTRATIVE DETAILS CONSTITUTION AND OBJECTS, AND STATEMEKf OF THE COMMITTEE'S RESPONSIBILITIES 10- li tNDEPENDEN'T EXAMINERS. REPUR"I' 12 tNCOME AND EXPF.NDITURE ACCOUNT BALANCE SHEET 14- 15 STATEMENT OF FtNANCIAL ACTIVITIES 16 NOTES TO THE ACCOUNTS 17- 19 CHARITY SECTION ACCOLfNTS 20 WF.ST WING ACCUUNI"S 21 tND()OR BOWLING ACCOUNTS 22-23 INDUUX BOWLING ACCOUNTS - SENIOR SECTION 24 tNDOOR BOWLING ACCOUNTS . BUDGET 25 tNDOOR BOWLING ACCOUNTS - JUNIOR 26 YOUTH SECTION ACCOUNTS - BOXtNG 27
BLAYTYRE MINERS, WELFARE CHARITABLE SOCIETY NOTICE OF A'NuAL GENERAT, MF.F,TINC FOR THE YEAR E,NDING 31 JANUARY 2025 NOTICE IS HEREBY GIVEN THAT THE ANYUAL GENERAL MEETING OF BLANTYRE NIINERS WELFARE CHARITABI,E SOCIETY WII,L BE HEI.D IN THE TH WEI.FARF, HALL OIY SATURDAY 20 SEIryEMBER 2025 AT IOJOAM. AGENDA OPENING REMARKS BY THE CHAIRMAN MTNUTE OF PREVIOUS ANNUAL GF,NERAL MEETING HELD ON MUNDA Y 23 SEPTEMBER 2024 RD SECRETARY'S ANNUAL REPOR'f up BLANTYRE MINERS, WELFARE CIIARITABLE SOCIETY CONSIDERATION OF BALANCE SHEET FOR THE YEAR ENDED 31 JANUARY 20?5 APPOtNTMENT OF SCRUTTNEERS TAKING OF BALLOT OF BLANTYRE MINERS WELFARE CFIARITABLE SOCIETY ANY OTHER COMPETENT BUSINESS BY ORDF.R OF THE C.ONIMITTEE For and on behalf ot. the Trustees and BoArd of MJn#¥ement 3rd September 2025
BLANTYRE MINERS, WELFARE CHARITABLE SOCIETY NOTICE OF ANNUAL GENERAL MEETING For the Year ended 31 Januar 2025 CONT'D ATTENDANCE OF OFFICE BEARERS BOM Nleetlngs IPossible 8)
BLANTYRE MINERS, WELFARE CHARITABLE SOCIETY Annual Re ort to the Members for the Year ended 31 Januarv 2025 Thc Board of Management have pleasurc in setting out ils annual review of the PACtivities of Blaniyre Miners, Welfare Charitabl¢ Society for the year ended 31 January 2025. BLANTYRE MINERS WELFARE IYDOOR BOWLING CLUB SEASOY 202412025 Febriiar 2024 Fehruarv wis uiei month for IhL club. with Ihe clubs only success being in the Nalional Mixed Pairs. witli inning the iii&ugural Scoiiish Title. The genl.s te were siiiing micl-tdblc in lh¥ PrLrniLr L¢a¥u¢. In4iiil¢li11ing their place for the new seÉiSon du¢ io blan in Octobcr. although improvements in the team's away fi)mi suggesled that the ieam was Tnoving in the right direction. Pom)er club member Colin Sommerville who represented Blanwe ar Inicrnational level. and was g prcvious winner ol. the Scottish Indoor Singles title while repr¢senting the club. sadly pBss¢d awdy this month, March24 In rhis month the British Isles Championships & Intcrnation&l Series took place al th¢ Falcon club in )riii'iiliiig four playcrs in the ludies gonts Intemation21 IL.111) )jl1iTr fiiik's in the Scuiland ladies ieim, Iin dil)111 TrUÉll Illiiiili-i-L i)I%L) riiirL%LIIILd s0t1alld in thc British Isle8 Fours, with 11Tr5in¥ out to Wales in the Semi final. rll 24 Again tliis was u quiet month for the club as IhL season was ¢oining to a close, w¢ h¢ld an open day iii the IK)p¢ uf attracting some n¢w members for the season starting in (k-Iiih¢r. aiid thi% pruved to be a great su¢ceqs, with ll dozen visitors returning io play regularly this season. and hopefully ji)ining d& full members nexi year. Ali We carried uiil slime m2inlLnanc.e lo ihe green in ihi% monih. with Prnweave deep cleaning the carpel, which made a significant improveinenf io lh¢ paL¢ and look of the 5urf*cL¥, whiLlI had been Ii)oking very old and dated, since this work was Caled out wc've had very positive feedback from both mernbers and visitors to the ¢lub. Icmber 24 15 scason, with an increase in membership of around 20 people, This month brought thc start of the 2024,- P4nd &n in¢re&se in the iiumber of visilors to the club. O¢tober24 The gi¢nts team started their Premier Lea¥ue Campai] in this month, with two away wins and a home win. lo sit top of th¢ thble ii) Se¢ticin .,1. with .%i.ons that the team had m&de a marked improvement from thc picvious year. Unfortunalcl lost out in the National Singl¢s quarter final to the eventual winn¢[ frutn Glds¥vw. November 24 The gcnis side remained und¢feaied. consolidating their place at th¢ top of the Piemier League after five
MINERS, WELFARE CHARITABLE SOCIETY Annuxl Re orl to the Nlembers for the Year end¢d 31 Januarv 2025 BLAPITRE MIYERS WF.T.FARE INDOOR BOWI,ING CLUB- SEASON 202412025 CONT. Deeember24 This provcd to bc a very successful month for the club, alihough tli¢ gents team suffered their first defeat aNr4v tn West l.othi¢2n. hiit qtill held ihe top spot in ihe Premier League table with three games rernaining. '(In thr¢¢ g&me8 in the ladies 2 bowl pairs to qualify for the Scottish finals in ATbrodth in Mar¢h The club dccidcd lo h&ve an invitation tournament just before Christmas, with Ihree nf thc rnemhers providing sponsorship, the day was a huge success. with 24 ieams in ait¢iidance, aiid kipping the team of the ev¢ntual winn¢rs, we also provid¢d cnlertaiiim¥nl iiftei. tlic filial, w.hich kcpt the lounge busy rigFht up till Closing lime thar nighr, hopefully we cdn tn4ike this 4111 sliuiual ClE1t. an Thig mi)iiih qaw the complcrion of the Premier Leagu¢ scctivii A, with B1(tyre winning th¢ir last thTCC games this month, tli finisli top of Ilie section and gu siruight Lhrough io the final ofihc Pr¢mier L¢agu¢ to play 3st Loihian ai DumbATton indoor. The genis tedm also st¢iri¢d tlieir SLUtiisli Cup campaign with two witl8. We also pliy¢d our first three rounds in the Tedm Clill winniii¥ all thrLL Qi2111CS. taking Ilie i lub Ihrough ta the semi finals al Abhesryiew in April. ilso won Il)re¢ 8ames In thc NarionAI Triple8 to takc them Ihrough tu th¥ bLOl¢lsh liiials I AFbiodili 111 Marih, so again the club are competing ttt tl)e highest levcl, Rec of the SL'115011 S¥ollish PrLmiLr LLague Winners ScLtish Team Charnpionship W Ite[S Scottish G¢nis Fours Winn¢rs Scottish Ladi¢s Pairs Runiicrs Up Brilibh l.d(lies Fours Runners Up Tar ets for 2025126 H8vL anoth¥r opcn day to hopefully attract morc mcmbcrs to th¢ Club Sian a Junicir section if w¢.get enough interest from th¢ suOUnd1ng ar¢8 Siart coaching classes fur juniur & senior Incmb¢rs Hold more corporarc days from advertising on Linkedii).
BLANTYRE MINERS, WELFARE CHARITABLE SOCIETY Annual Re ort to the Nlembers t'or the Year ended 31 Januar 2025 AIMATEUR BOXING SF.CTION Boxing going from slrengrh to strength W L, 111(ii'i'.Il 11) 14iTrNirt i .11 Ii:IllLL' l.'1s1 VLar. It was a bit slow io SLqrt lili liiil 1% IiL)W taking off. We entcre( iiilo ihe chwnpionships 'it ¥inning lh¢ S¢ottish title. Unlortunately. al thc end of the ycar we lost 2 coaches. W'e .'Ii'L tri-.i'.ii Iii I-LL riiil rL'I)I,.iiLtllLlIt i niches but this is proviils to be difficult. This leave.s us with 2 coa¢h¢.' Lire now working hdril li) kLLP Iliu gTowing rtumbers within the cliih diiil ni)1 11).%e an), bi)xer4. We hiive Iso had siipport frDIii one of our non-competiiive boxers who Is now a trainee Judge and doing what hc can 10 SUPPLlI"I. We hav¢ a few boxers showing tal¢iii for the sport so will hopefully %ee some new talent coming through this year. We also now have 2 feinale boxers in the cliib which a150 show progression. RL'I"IRLD MEMBERS REPORT For the Sixty Fifth Consecutive year our Chrislmas Pariy foT 2024 w'as h¢ld on the 16Th December. Those that attended were full of complimcnts rcgordingv the meal provided by Perfect Platters. Ent¢rtaiiiinenl was excellent and occasionally the dan¢¢ floor was busy. We had th¢ usual Free Bingto and RafflL and inLr¢as¢ in the number of tokeiis giiven to purchase some hospitality. Onc¢ agaiii Hastie Cabs boo,st¢d lh¢ Biiigo PrizL Inoney by donatin8 £100. COMMUIYITY GARDEN rowin For anothcT Yc, Ihrou8hout the growing 5eoson, we have Provided fregh produce regularly to the Hainilion District foodbdnk lind thc Blantyr¢ Old Parish, 'Warm Ilub,, ns well as the o¢¢asiont¥l donation to the Blue Triansyle and ih¢ B¢a¥ons in Blantyre and the Ilamilton ChurLh¢s Drop In Centre. This year. our tomatoes evcD IrnVLll¥d Lll) II, Nl LILLIL 4 l.atldrkshir¢ and were cnJoy¢d by those in atlendanLe. We are grat¢ful to our volunteer for takii)g the lead on this WOTk. By way of fuiidraising, we held another hugely bULLessful plant salc. We sold approximatcly 150 hunging baskeLs. the majority were mad¢ by our volunteers. This ib our 01)ly source of iniomc throughout thc ycar aiid encTrbles us io buy nh1ng that we require lor the gardLm, such as coinposl, 5¢¢ds and tools. We continued to work closely with South Lanarkshire CDun¢il and are very teful for their support. Th¢ provided us with ¢oiintless truck loads of bark and soil improver. Our workshop, 'The Welfare Workshop,, continued to support the garden and Bonnie Blan1e. A highlight was the production of many of the ncw street pots and plantcrs. Many bird houses were also made and 501d &t our plant sale. io raise ndS for ihe garden.
I%IINERS' WELFARE CHARITABLE SOCIETY Annual Rc ort ta the Ilembers for the YLar ended 31 Janu8rv 2025 COMMLTi%ITY GARDEN This year. we ¢r¢at¢d a new pond area. We are d¢light¢d to report thal the garden has a fair selection of wildlife, from our r¢8ular. 'Rabbie the Robin, lo our new frogsl We continLie not lo use any chemicals in the garden, no[ even 8 slu8 p¢ll¢tl CONT. We ore very ateful tc have ele¢tri¢ity in the garden. We would like to otfer sincere thanks to the Commilt¢e for making this happen. It h45 made working in the garden a far better experience for our voluntccrs. We Colliinue io monitor and record lis usag?c. oniiic 131ant Tl)e Cuiiiiiiuiiity Gardcii is &lso hon)¢ io. 'Bonnie Blantyrc.. Bonni¢ BlantlTe hos continued to 0W with OUT ¢ommunily. Th¢ ¥urden hab been a bas¢ fur our 5uiiflower competition, where we distribute ovor 2000 sunflowcr gTowing kits o¢ross our 5 primary bchoolb and nurseries. Despite havin8 less volunieers {and energy!) than in previous years. we were able to plant up our many streei pots ai the gard¥n. W¢ are graleful to Communiiy Payback for plaLing around l QO rK>ls uut on IhL Street trom us, to m<ike some blooming lovely displays1 BoiiniL Illanlyrc worked Alon8sid¢ piipi15 from C.Hldersid¢ Academy ftsr the fvll acadcmic ierm. The were peoplc who wcrL) on the Pathway5 programmc, who hencfiled from working in sm7411. focused groups. These young people girew with us, cooked with us and also Lindertook some woodwork. Wc continued i)iJr growing with primary school children too. With a full ¢loss of primtsry 7 children visiting u.% ai)d planting 4unfl(Iwers and potatoes. In Septthnbcr. the nuw Calder5id¢ Acadcmy pupils will visit the gaTden lo harvest Ihc crop. For the first year since 2017, Bonnie Blantyre didn't participate in the 'Beauliful Seotland, comp¢tiiion. giving) ¢veryone a wellamed br¢ak. We still managcd to undLrtake all the work we noTmally would bul didn't hAve th¢ odded pressur¢ of a competition. Christmas Although not directly relalcd to th¢ work in the Commiinily Garden, Boiinie Blantyre is so grat¢fiAI to the Committee for proi'iding us with a bas¢ to work over the Christmas period. By having a spaLe to work from, w¢ w¢r¢ able to Spread Christmas joy aCTOSS our 5 primary schools und Calderside High School. We prui'id¥d girls to faiiiilies idciilifi¢d as nreding, 'Chrislrnas ch¢¢r' by their Hclld Teachers. We olso proirided selection buxes to ev¢ry priinary 5chovl and nursery child in Bl8lltyre, along with th¢ s l-s4 pupils in Caldersid¥ Academy. All tnade possibl¢ due to having this amazing drop off and ¢ollection point spacc. Fundraisin or the past two years, our volunieers have held a coffec moming to support Mcmillan. the Canccr Charity. over £bOO was raised this year, which is brilliant. This yeaT, on the aftvtnvun vf Septeiiibcr 20th, wc are hosting a coffee 3fternoon for Maggie's Lanarkshire as they have been a source of ¢omfori and support to many people close to us.
MINERS, WELFARE CHARITABLE SOCIETY Annual Re rt to the Member5 for the Year cndcd 31 Januarv 2025 COMMUNITY GARDEN (CONT. We are vcry gratetul to the Tr'oluntccrs who provide so much work and suppon both in the garden and with Bonnie Bldntyre. We ar¢ also very grateful 10 Ihe Cominiltee ()f the Blanryre fvliners Welfare Chariiable Society for their ongoing support and belief in us. WEST WING REPORT COMMUNITY CENTRE The Dance Academy hove completed rhLir first yeur in the Centre and everything is so far 80inM to plan. Thc Boxing Section mano8cd b '}% 14ead Coach are now membcrs of Boxing Alliance Scoiland. The numbcrs aiiending Ihc Eloxin8 Llub huvL inLreascd, which puls a bil of pressur¢ on th¢ two reinainiiig as th2 other two coachcs wcnt to anoihcr Llub. If you can assist the Boxing Club in anywoy Il the club 011 Tuesday or Tiiursday ei'ening5 bctwccn 6pm ond 7.30pm We are still tryiii&F lo ILSe the uffiL'e #LLominodation in the Centre. w¢ thought we had two of Ih¢m Ict bul unfr)nun4lely li has nui hdppenLd. The offices are llY carpeied and blinds are fitted to all windows. l¢lephon¢ 50ckcts and broadband socket4 are also fitted and ready for use. We hAV¢ one l¢irge hall nvail8bl¢ for rent. to dat¢ it has been used by NHS Blood Transfusion Servi¥¢. Eastern Slar and C hildrcn's birthday partie8. THE FOLLOWING LIST IS SOME OF THE ORGAN15ATIOL DLTRIJG TIIE YF.AR IVE KilbridL Hospi¢e Newbiiry Rooney CenlrL' Greenburn Primary Schwl Prin¢¢ & Priiicess of Wales Hospice Bei?Ison c.ancer Research Coiigrcgalional C.hiirch Scottish Pensioners Assoc. The l.laven
MINER.S' WELFARE CHARITABLE SOCIETY Annual Re ort to the Members ror the Year endtd 31 Januari, 2025 SUMMARY Our Indoor MLITib¢i"s hdVL bcLll VLry SUCCCSStul and havc c¢rtainly kcpt us as one of the lop clubs in Scoiland. n his first year has attracted somL Pi1St menibcrs back lo Blantyrc. Ii'is also Inlrodu¢¢d some new competitions for members and .sc¢ured somc Corporate Lviiipaiiics Bonding Days. We have not enjoyed succcss in bcing awarded fundingT Iu ¢Ttiploy a Inaii¢ig¢r aiid Llcancrs for our Coinmunily Ctynlre, we will howcver keep trying to secLire tunding 10 employ the ncccssary peoplL to managT¢ and kccp thc Ccnlrc lo o high slandard. BonniL Blaniyi'i hal'e continu¢d lo Kecp Blan(yr¢ in Bloom, thcir displtsys throughout Blantyre and H igh Bl¢?ntyr¢ hai'e becn Iremcndous and h(Ivc fidlly briglilcii¥d up the slreets. Thc hard work carried oiit by thi5 small bTroup of vDliintLers has really gyot lo bc admircd. For and on bchjlf of the Trustees and Board of Mfin*gem¢nt 3rd Septeniber 2025
BLANTYRE MINERS, WELFARE CHARITABLE SOCIETY al and Administrative Details for the Year cndcd 11 Jxnuarv 2025 TRITgTF.F.8 SOC"JF.TY IIEC.Is'fF.RF.D IKDDRF.S .SOLILTI' BJINKERS Co-op¢ratii'e B(Ink PLC 47 St. Vinucnt Sir¥LI GLASGOW G2 5QX SOCIETY ACCOUNTANTS Sharles CA 29 Brandon SirLCt HAMILTON MI.3 6DA SOCIETY SOLICITORS I lay Cass¢Is 95 Almada Street IIAMILTON ML3 OEY REGISTERED CEL4RITY NO.. SC007870
10 BLANTYRE MINERS, WELFARE CHARITABLE SOCIETY Constitution. Ob ects and StAtement of CTrmmittee's Res for the Year ended 31 Januarv 202$ onsibilities Constitution and Ob ccts The Clilirily. which is a recogniscd Gliarity in Scoiland, is govcrncd by thc 'Constitution and Rules. document dated 27 July 1992. The tndnagement of the Charity is thc responsibility of the Lommittec who are electcd and co-optcd linder the ternis of the Constitiilion and Rulcs. Thc objc¢ls of the Charity arc lo providc facilitics for such tomis ot r¢¢rcation and other leisure- lime occupaiion as are conducive to the impruvctnL"nl ufthe Lundilior)s of liviiig of IhL inliabilanl of Blantyre and Ihc neighboiirhood IhcrLof. wirhin the Ch<irily'8 sphcrc of opcraiions dcfin from limc to lime and in particular (but not ¢x¢lusivclyl such ot"Ih¥' inhabilanls as arc membcrs of Ihe mining7 communily. Slat¢m¢nl of C.orninitlcc's Res onsibilili¢s The C.harilies Act 201 I rcquires Ihc Comrnillee tu priparc finai)¢ial statcinents for cach findncial year, which &Five a Inic and fair view of the slate of affair8 of Ihc Charity and of its rcsu115 for thai p¢riod. In prcparin¥ IhcsL' findn¢ial slalLmLnls, IIIL Commitlrc is rcquircd to.. select suitablc accounting policics and apply Ih¢m consislcntly. makc jud8¢in¢i)Is ai)d eslimalcs tlial are rcasonable and prudcnl. slalc whciher applicdblc accounting standards and slalemcnt ot rccomrnended pra¢li¢¢ have been followed. subj¢¢l lo any dcpartiires disclotyed and explained in the rinancial slatLnicnls; and prepare the financial slatcments on d going concern basi.q, unless it is inappropriatc to assumc that Ihc C'harity will continuc in business. The l¢gislalion also requires th¢ CommitlLY to be rc5PQtbsiblc for kccping proper accounting records, which disclose with reasonable aecuracy al any time the financial position of the Charity and to cnablc il lo cnsurc that the financial statcments comply with the Icgislation. It is also responsibl¢ for safeguarding the asscts of the ChaTily and hence for taking rca50nablL sleps for thc prevention and detection of fraud and olhcr irrrgularilies.
BLANTYRE MINERS, WELFARE CHARITABLE SOCIETY Constitution. Oh ects and Statemcnt of Commlttee's Res for the Year ended 31 Januarv 2025 Cont. onsibilitie5 APPROVED BY THE COMMITTEE ON 3RD SEPTEMEBR 2025 AND SIGNED ON ITS BEHALF
12 IYDEPF.NDF.NT FXAMINF.R8' REPORTTO THF. MF,MBERSOV BLAP4TYRE MINERS. WELFARE CHARIT ABLE SOCIETY I rrpon on thl accoun15 fur Ihc y¢at¢Dded 31 JyJ]wdry 2025 $¢t oul on pagc5 13 to 27. Rt$pectlve reipovilbllltlti of trustees and examlntr The churiiy's IrusLL'LS ar¢ respoiisibl¥ lor die prL'pJration of th¢ accounts In Iiccordancc the tcrms of the Chariiieg and Trustee Invesimciil IS¢atlattdl Aei 2005 ond the Churiiieb A¢¢ounis Iscoilandl Regul4iiotis 2M6 las dmendedl The charity's Iru$lees ¢on%ider that Ihe aiidil rcqiiiremeni ol'Regu1311nn lall Xal 10 lel ol. LhL Accoun15 Rcgulations does noi Bpply. Il is my responsibility to cxatnine Ihc accoun15 as rcquircd undL'r Seciion 441 I Ilcl of the ALI biate whether particular maiters h#v¢ come io rny lttcriiion. B•sls f the indepeidethi ¢xxmSner's report My ¢AamJnation cutricd tsui In oi¢urdllD¢¢ with Regulsiion I l ol. lh¢ Cbariiies ALtounts Iscoilandl Rc8ulaiions 2006. An exurniiiaiii>n Includes a r¢view of Ihe Aci'ounliiig re¢oril.4 kLpI hy IhL Lhiirily Anil a compurison ol. Ihc dciounts prcs¢DIL'd wilh those recoTds. It also includes Lonsideroiion of anv wiusugl IletTlS Dr disLlosurcs in ihL dLCOUlllb, tstikitig explaitsiions from )'ou as Iwsl¢L% coll¥¢rning atly SULh mailers. Thv PT0Cr¢g ul1dLrtak¥ do nol providc all Ihe ¢vidLnce Ihal would rcquired in Audit. ancl ¢ons#quenily I do nul ¢xpre8% an audit opinion on Ihc view 8iven hy Ihe accTrunlS. Independent exanilntrr i staitmttht In LiTrnni¥tioii willi my cxthniiiiaiion, no mall¢r hy¥ come ts) my aiient2011 11 I which 1¥¢5 Ine re&buii41?l¢ ¥aus¢ lo b¢licve rhal. in Uny m&lL'rial rcSPLcI, the rcquir¢incnts In kecp Accnunl?ns rL'cord& In accordaDL¥ wilh StLiion 441 l Kal Dl. the 200.% Aci and Regullliiciii 4 of Ihc 20(kn AiLÉ)uniS Ici pr¢pllre account¥ which A¢¢ord with Ihc accuuniingrecurds and lu comply with RL8uIAiiun 8 nfih¢ 211ll6 A¢LDunts Regulations havL not be¢n m¢1". or 29 Brandon S¢ic¢l fvILI 6DA Date.. 3, Sept¢tnbei 2025
BLAliTI'RE MINERS, WELFARE CHARITABLÉ SOCJETY comt and bx endltur¢ ¥ctOUlll lor the trliid ended 31 Jnurv 2023 Jan 024 2015 Surplus i (Dtfi¢iil from Charity Sc¢tio 20 121,5(4Jl Deficii from Wegi Win8 126.5451 Deficii trom Ind(K)r Bowling 23 133,99ZI Surptus,, ID¢ficitl from Ind40r Bowling., SeninT s(10 24 70 325 Eludsel 25 Junior 26 81K> Surplus I (Deficit) from Youth Se¢iion Doxing 27 451 464 IDef1ciI1 for Year 175,3JOI Acc¢thiar¢ report pago 12
BLthTVRE MINERS. W,EI.FP. fHA .si]t.IE Kc5lriclrd r)esienL¢ed Jth Jan Fld H¢niae IAnd ind bwId Welt WE PrTrJecl W1 181.lri 1.192.797 .191.797 266.89 206.869 under 266.869 1.374.hA9 Sto(k l.R4X Itkn,h54 106.&54 CoODcr41l pi 4c¢aLW% Muncy Iithrkct J7.709 J7.709 24.OJ8 24,018 Clydva44.'¢ Pl.L L.624 22.624 Currniil of Scoiknwd Bllliiiyrr Mu10ts' Wrlfw¢ g(wy & So¢1 Club 5.172 205.642 Cr¢dilory ChDryi .nryl'Erm Llibllhlei D¢I¢rned ¥NI (l,J} 12.)N) W kTII Icirri¢d Forward)IP4¢ 1fi1 12
BLATyRE MINLRS, H'ELFAiiE CHARJTABLE SOCIETY Blnee sheei al ai Jl JgDwir Jort 20Z5 Jan 2024 FT WORTH IBr•ught FoTwordl IPa8c 151 1.243.029 1.294.S34 R¥prE$¢nitd By.. JTAI. ACCO NT DRE ERVE nrt¥lrlcl¢d C*pll#l Aicibuiil B$lance Fonvard ai l F¢bnwry 20Z4 Llthlun¢e FDrw4rd at l FebTURry 2024 'rTanslor ITOM R¢Biri¢t(d Re%erve -Siirplu.# I Ir)eficiil per Incorn¢ knd Expcnditure A¢¢ouiif (Page 141 1,24a,979 17S.357) RepAlrs R¢newAlI Reierve ElalAn¢¢ Forward at l Fcbruary 2024 Rele lo IncTrmu &nd IxpendittJr• 15.690 33.690 rl¢ted fu L4ig loiiry fur.d South L#ndrkshir¢ Council Transferlo Rcvcnuc R¢5er¥t 1.243.028 1,294.834 A¢¢owiar4 wort pagf 12
TYRE IIINERS. WELFARL CHAIU'I A9LE SOCIETY tht tir tiO¢d Jl jnarV 2025 .STA TEMENt OF FIliANCIA UThrtilrlcied GvDer*l Reitricted 1¥hted Sub Nole Furtd6 2(>24 JNCOhlING PI.SOURCIS 25,lOJ 21.200 C(fflmercial TrAdine incomt AilivilicÉ Ior 8eTh¢rAtih8 fund5 Guvernment Grpnl 6g.870 68,S70 58.769 27.590 Toi#l Incomih8 Resuufe48 R&%()IIRC£S EXPENDbD Choritible Expenditurt r.(¥nrn¢rrlttl Trdding PllymlI f?overinee cfjsis Mhnu¥emeni Ind AdministM1(N) uf Ihe C'hIlY 24,639 81.083 81.083 40.261 73,119 73.319 98.04 2Tr4.?92 NE"1 MQVF.MENT IN trLNI)S k3AI.AN(."&% Ab A'l .11 JANUARY 2021 1.244.X14 BAI.ANfi..s C'ARRIliD FOKWARD AT 11 JAWVARY 2024 B NnTF. I 2025 2024 OcciipÉiional lieer 10.uoo 7,048 10.aoo (Mher Incnnic H&11 ren101 & remi r¢eL¥Vtd wèst win lThconie frnm indoorbowlin4 ieciions In¢omc trom yw¢h s¢¢1ioll 16 3.004 SLJI NOTE 2- Chlble Ex diture 2025 2024 Chaniable dDnaiiI 24.039 24,639 12
17- BLANTYKE MINLRS, WELFARE CHARJTABLE SOCIETY Notes to the Fin&neial St4tements for the Year Ended 31st Janua 2025 ACCOUNTING POLICIES Basis of prepxring the fin8n¢i#l %tAtement5 The fin3n¢iHI 51alemcnls of thc chariry, Ivhich is a public bcnefil cniiry undcr FRS102, liav¢ be prepared in acci)rdancc with the Cl)ariiies SORP IFRS1021 'Ac¢ovnLing and Reporting by Charities.. Slal¢meiit of Recommended Pra¢ii¢¢ applicablc lo Chl(l¢S prLpafink their accouiits in aLcordan¢e with Ihe Financial Reporting Standord applicablc iji thc UK aiid R¢public of Ireland IFRS1021 leffeetive I January 2019). FindnLial RepoTtinK Siaiidard 102 -rhe Financial keporting Standard oppli¢i2ble in the UK and R¢publiG of Ii¢land'. Tli¢ fLI)ancial st8t¢m¢nts have b¢¢ii prcporcd uThd¢r histori¢al cost STATUTORY INFoR1TIOl Blantyrc Mincrs, WclffyTe Charitable Socicty is a charitablc society Tegisiered in Scotland. The charity rcgistration nuniber and r¢biislered oftic¢ address cnn b¢ found in th¢ legal and administraiive details seciion of tli¢ licport of th¢ TrusieLS. Th¢ preseniaiion ¢urrcney of the tillanciiil siaicm¢nts is the Pound Sierliiix 1£). TA'fEMF.NI' OF CO,MPLIAIYCE Thcre were no m8icrial d¥partur¢s froTTi d)L CliaTlti¢s SORP IFRS1021. Income All ini()nie is r¢iu¥i)ised ii) tli¢ Siatcincnt of Finonciol AciiN'iti¢s once the ¢harity h9% enliilemcn¢ to the funds, il is prob¢lblc that lh¢ incon)e will b¢ Teceivcd. and thc amout)t ean bc measiircd rcliAhly. Grant iiiconie 15 reeognised when the charity has ¢ntitlemcni to the funds, any pcrfom>an¢c conditions attacl*d 10 the grhni hai'e been niet. it i8 PTob8ble ih&i th¢ Ino)m¢ will be received. and th¢ amounl caii bc measured reliably and is not deferred, F.xpendlture Liabiliiies 8Te rec(Igiii8ed aE cxp¢nditurc as soon as thcr¢ 13 1£ Icgol or constru¢tivc obligation committing the cliHrity io thdl expel1ditu, it is probable ihal u Irat15fer of ¢¢oiiomi¢ bcnefits will be required in settl¢ment and Ihc ainount of thc vbligdlil)11 iaii be n)¢asurcd rclillbly. Expcnditure is accounlLd for on ,In Liccruals basis and hdb k.gn Llas5ifi¥d iiEider l)cading5 thai Ugg8te all ¢0st relat¢d lo ihc Lategory. Wh¢Te eosis cannot bc direcily attributcd io pariiLuldr heading5 thcy hAV¢ b¢ert allo¢llted io aciivitieg on basis consistent with the u5¢ of resou¢8. Gov¢rnancc ¢osts compri$¢ the cos¢s of ninning the charity, including external audii and the c05t$ or complying with ronsriwiional and slgtulory reqiiirernents. Allo¢#tiom And opportlonment of e05t3 Most co.%ts are allocatcd dtrcctly to an activity cost cai¢yory. Siaff costs whiLh Laniioi be directly attributed to one activity cost citegory are allocated using an ¢stimated lime basis.
18- BLANTYRE MINERS, WELFARE CHARITABLE SOCIETY otes to the Tr"inancial Statements- continued for th¢ Year Ended 31 Jydnuarv 2025 ACCOUNTJYG POI,ICIES- ¢ontSNued T*n%lble Fixed Assets Depreciation is provided ai Ihe following aiiniial rates in Order to write off ¢aeh asscl over its ¢stimaied useful lire. Heritable Property Trixtures & F iiiings 01 provided 25 10 On Cost Heriiable propcrty is included ai cost, d¢pr¢LlallOlI Is Iiot providcd for in ihc ttccounts on the basis thot Ihc trusiccs considcr the prtsperty valu¢ 10 be iii ¢xc¢s5 of thc co%1. At ¢Ach balancc she¢1 dAie, the company rcviews the carrying amounls of its tangible fixed assets lo delemline wh¢iher there is anj. indicaiion Ihal any items havc suffcred an iinpairn)ent logs. If any such indication cxists, Ihe reiOI'crgbl¢ amount of an assei is esiimal¢d Lf5 tsrdcr to dclem)ine Ihc ¢Xlcni of thc impuim)cnt loss. Whcre ir is iiol pvssible to estimate Il)c recnverahle amoiinl of the asscl. th¢ ¢ompiL ny estimates ilie rc¢ov¢roble amounl of the cash-generaling iinit lo whi¢li the as5¢1 b¢longs. Individual oS5ets cosiing £ l.U(KJ or les4 are not ¢api(alised but ar¢ ¢hargLd 19 ilie Staicm¢ni of Financial A¢tivili¢s in thc period in which th¢y w¢re purchAS¢d. 'I'axatiDn The charity is ¢x¢mpt fTOrn ¢orpi)ralioii 14x on its charÉtablc activili¢s. Fund #c£ountin% Uiirestricied fiLnd5 Can bc us¢d in oc¢ordAnce with the charitable obje¢lhvcs ai the discrelion of the truslecs. ResiriLled fund$ clin only be u.qcd for p8riiculDr rcstriercd PUTPOS¢S wirhin th¢ objecis of Ihe uhariiy. Reqriaions risc when spccificd by thc dunvr (Trr wh¢ii fund5 are Taised for parli¢ulaT fLslriiied Pu05¢5. Further explfinRiion of Ihe naliirc and purp05c of ¢ach fund is iiiclud¢d in Ihe note.% ¢0 ihc finAnciol sial¥menlS. Siock Bar Sio¢k is vAIuLd ai IIiL lower of cost and net r¢ulisubl¢ vlllue. Sio¢ks arc indep¢ndenily valii¢d by an ext¥nial 5tVLk iakLr at Ihe year Ciid. APB ETFIICAL STANDARD- PROVISIONS AVAILABLE I'OR SMAI.LER ENTITIES In ¢omnion wilh many other busincsscs ol. our si7c and natur¢ we use our hudiior5 lo prepar¢ and 5ubthit retum5 to the tax authorities and as51St with the preparAtion (Trf the financial stat¢m¢nis.
19- BTANTYRE MINERS, WELFARE CHARITABLE SOCIETY Notes to the Finaiicial Statements- continued ror thc Year Ended 31 Januydrv 2025 RELATED PARTY TRANSACTIOYS Th¢ charity's related party &s defined by awounting standards is Blantyre Miners Welfare Society & Social Club. Manag¢ni¢nt fccs werc charged by the So¢ial Club to ihc Indoor Bowling StiOn of the Blaniyre Miners Wclfaw Ch&Tltablc Socicty lottslling £5,000. Each y¢ar th¢ Social Club pays an occupational li¢cnce to the chariiy makes a transler from reserves io the ¢hariiy und¢r d¢¢d of eovenani. Also. 67.37'/ll of die coinmon pr¢)perty ¢0515 alL rLcharged to Ili¢ So¢iHI Club from thc Charity as onliibuiion iowards overheads. During th¢ y¢or. the rechargcs mad¢ w¢r¢ as follows, Heat & lighi Insuronce Repairs & Renewals £16,974 £6,302 £.1,414 Thc ncl balan¢¢ owing by Blantyre Miners Wclfare So¢i¢ty and Social Club to Blanryre Miners W¢lfarc Charithble Socicty as al 3 l January 2025 was £4,066.
2(1- TY RS. WELFARE CILiRiTABLE SOCIETY C.HARITY SECTION ondlture Atto*Nt the vèAr tDdert 11 2024 JA 2025 20¥4 INCOM 0¢patiOnal Litenee Dthiationb & Fund ftaising Pcn&ioneJs Tro&t ineome Reni - Kiilhen 10.000 10.000 17.42 3.7RQ 7,160 3,th4& 7,048 Intoro£l Roccivcd Other IncTrThe Cov¢ndnl tri)m Blaniyre Minus, W¢lfar¢ Socicty & Swilll Clu Our of Ilniaxed Incnme Gain on Sale (>f PToperty 3.370 26 43.534 41,762 STABLISIIMENT CIIAR6E5 Rates & InsiiTanc¢ Ileal and Lighi 20,517 26.050 6.836 21.4fi5 Repaiis and Rts¢wA Frorn R¢poir% & R¢n¢wAI& rn8erv¢ ENTEH'I"AINMINT AND DQNA TIQN5 Old Folk% Tr¢ai Children's lial 2,802 2,¥85 ADMTr41STRATION CIIARQES Pi)%t. StA11onery &nd Advertislng ciswo 238 Dcpreciaiion Bank Charg¢6 Audii free AiiOLuils aiLd pn?f¢s¥ivMI f¢¢s 484 4.362 J,JU7 o'rHER F.XPENSES General F.xpenses 45 238 Irr¢co%¢roble vlll 4.094 65,091 58.494 SURPLUS I IDEFICID FOR YEAR 121,5601 116.7J21 AixOuni8ri rop)rt Poga 12
BLANTYRE MINE ' W'ELFARLCHARITABLE SUCIETV West Win Communlly Resource loconle arjd Ei elldiiurt A¢¢ounl for the vear cndtd JJ Jalluarv 202S JTr 20Z5 Jan 2024 INCOME Hall lets Reni received 7.831 Vcnding ma¢hint income Cinem? In¢ome les8 co&ts TOTAL TYCOME 7,831 W88e ESTARLISHMf.NT CIIARGF.S Cl¢xnin8 Rai¢% InburdnLCS IIcaLt ond Light Rcpairs dnil RLmewa Telephon¢ 6,302 9.844 6,079 5,566 19.ngo 16Z ADMINISTRAnON CHARGF.S Mbn&gciii¢ni charg¢ Posi. Siati()n¢ry Bnil AdVcrt%Irtg Audii Icc Acciiiini.% And pri)fL%5X)nal fccs 1.400 1,4(K) OTHEK EXPINSF.S Ilank charges rtacral F.xpcnyes Dcpre¢i•iion IrrccovcTAhle vul B1 deht. less iecovered 45 327 9SO TOTAL EXPENDITURE 24,685 26,544 IDIFlCtTI FOR YEAR (26,5441 Ouni¥fK page 12
22- BLANTYRE MINERS, II'ELFARE CHARITABL& SOCIETJ, I,YDOOR BOWLING and Ex ¢ndltur¢ 4¢¢Dunt for the erlod cndtd 31 2025 Jon Bar Diawings L£k'.' Cosi of SalL* 14.475 10,3 14.wl ar Oross PTofiI 9,061 5.426 60.74/. 52.22°/ Llowling lThk 42,096 36.189 tidrning Nlachinc8 I&1.. R¢ntuls and Li¢¢nc¢s (2401 47,700 Sundry Income c1Vern[Hen1 Cirdnis -%IKJ 51JLI INCOME CAKRtED FORWARD 63.815 53.615 pa99 12
23- BLANTYRE MINERS, WELFARE CHARTTABLE S IETY INDOOR BOWLING In¢thJLi¢ Jid Ex endllure Atf•Ulhl (trr lh¢ ver ¢nd¢d JI October 21124 Ci>nt'd J# IOZS 2024 INCOMF BFIOUGIIT FORWARD 63.815 53.625 WAGES AND SALARIES Bar Sioff Clcaners Others PA YF. I NIC 3.845 9.21V 19,fi36 6,127 4.540 4.812 4.676 Ilonorarium F.STAIILISHMF.NT CHAROF.S Raies In%uran¢c HcaT Jn<J l.i¥h¢ Tcl¥yhonc R¢PaI and Renewals 4.929 0,302 12.438 5,238 5,8n2 24.7J6 2.65Y 7.023 ADMINISTRATION CHARQIS Pp%las&q. SliiiirJD¥ry and AdrtIlIn9 Audit Fcc AccDUIII.% & professional fee$ 15ank Ch&rse$ ManagenicThi ChAr 295 333 1.400 1.400 149 5,OOQ OTI IER EXPFTrbDITURC Prizes Budget n¢rnl Exp3¢¥ c.lenI£lS' Dcpretiaiiv IrrciiiVci¥bl¢ vii 1,945 2.668 3.119 386 2,723 78,328 87,618 SUftPLVS,' IDEFICM FOR YEAR 133.9931
BI,AliTY E TrIThERS' W'ELFARKCHARITABLE IETY INDOOR BOWLINC_ SEYIOR 5ECTIOI¥ Income Ex ¢ndiiurv ¢tounl fur Ihe eriod elided Jl Janurv 2025 1023 20 tNCOMF. Competitith Fees 336 533 RaMSWeep Income 358 377 Donatiors 533 Shirt Monty 40 (ien¢rnl 26 214 720 1.700 Expf.NDIIURF. Hospitsliry Tranip)n 280 945 TribphieA 2nd PTiie% 400 Shirts Sun(hry 70 30 fi50 SURPI.US FOR YF.AR 70 325 Duhtsni repx 12
25 TYiiE MINERS, WELF RITABLE SOCIETY INDOOR BOWLING BU.T VD¢ome 4nd Ex eThdlturc ((1>1 for th¢ eriod cnded JI Janw*rY 2025 Fundraising 1.304 Pwl Table C(>mpeiiLOn & Irav¢l Donaii)n$ Compeiiiion mtry fees Shifts Inenrnc 1.304 EXPENDITURE Trnphi¢$ llnd Pri7CS Priz¢ mon¢y 180 O¢n¢ral ExpeAies TThnsrt, 11(k4pilality & Fces Pool Tubl¢ R¢nthl 18 SURPI.IJS FOR YFAR rw p•98 12
26- BLANTYRE NIINERS, WELFARE CI4ARiTABLE SOCIETY INDOOR BOWLif4G- JLPIIOR SECI"ION Ind Ei x eThdlture for the er5od ¢Trdid 31 J•nua 2025 2025 FundryI$lD F¢e 80() EXPLNDITURI.: Equipinen¢ & SPOTtsw¢ar Doniiio Gcn¢rdl cxpcnse$ SURI)LUS foR YF.AR 80 owwr¢p)rt pago 12
27. BLAiYTYRE MINERS, II'ELFARE CHAR TABLE IETY YOUTH SECTION. BOXING Vii¢onie nd Ex eDdI1re accuull for Ihe erlod tllded 31 Jnu¥rv 2025 2023 2024 ]NCOMF. Dues 4.592 3.855 RBfflc 720 SwnsorslJip I doniiions 235 Jnierur received Boxing &how 3,540 7.401 r.XPFNDI'IURr G)ryn IIITC 2.160 2.460 In5urancc & Rcgi¥tr41ion F¢¢$ 850 Eloiing Expethses 30 fj¢ner&l F.xpen%Ex 895 F.quipinent &nd SportAwear. IQBS Brnnl 590 4RO Sub&l$ithee& travel 070 BoxiiiB sh( 7R I,S68 6.937 SURFLUS FQK YEAR 451 4fA A(younlaT ro 12