LOGANLEA MINERS WELFARE CHARITABLE SOCIET£
FINANCILT ACCOI]Trrrs POR THE
YEAR ENDED 31ST ZfjARCH 2025
harit No
013063

LO
EA X121ERS WELFARE CHARI-ABLR SOCIZTY
PORT
F THE -RUS-EE
NDED
l MARCH 2025
Pag-
The trustees present their report and £inar.-i-
ended 3- Ma=ch 2025.
I SEaEernents for year
R•£ereu¢a and AdzÈinistratlvo Infozjllatlo
Charity NaTne
Loganlea Y.ir.ers Welf are Cb.aritable Society
SC013063
Charity Registracion Eldrober
Prir.cipal Off ice & Regi otered Off &C-
Tru8tee8
Bauk•r8
ThJ3 uO- otierap 7 ve Bani. .
PO BJX 101,
l Bal ljon Street.
Manchester.
60 4EP

LOGANLEA MINERS WELFARE CHARITABLE SOCIETY
REPORT OF THE TRUSTEES
cowr'D
FOR THE YEAR ENDED 31ST MAR
H 202
The trustees are p_
l eased to Dre>e4.
cb.eir annual tru'stees reBort
together with the firLancial staterLents of ￿he charj-y for the period
ended 31 March 202i.
The financial statements colrply with the Charities a4id TrusEee
Ip.vestffLent (Scotlandl Act 200g
cne cb.ar j * i es AccoiJ-.
RegulaLLons 2006 las amep.d4dl and A-
Iscotlandl
S:atemenc of RecoTftmended p=a-ti -
c?'anr lp.g & 4#por-. ing by charit1￿s
their acco'ants in accordance with
-oaring
¥We Fir.an-ial ReDGrting Standard
appli-ablÉ in the UK and Republic of Ireland IFRJ L021
Our purpo8e8 and actlvlties
rb.e cha=iCy is es-abLis.ryed
o orovide recreation alLd l.eisure actLVlties
which will improve the livir4g conditions &0= peo?Le or AddiewelL
and in particular those belong.ng LO tp.e mini41g coTnmLip.ity.
C&i?arity achievas "his obj ec
-ive Dy ￿=0vIdIng actlVLties ror yo'aryg peopLe
and old age pensioners and Dy rrkak&&.g do-,
decided by the commirt-e.
-or.s to ctne= charitI￿S as
structure. Governaace and ilanagejnent
T￿e cb.ar.
ty is es=ablished a> a ttketri£)ers associ at-on unde=
onstitiJtLOn.
It is escablished alongsida Logan.. ea mir.ers Weirare >oc' ety & Soc". a,.
co which it rents its premises. The cna=ity's commLtcee is also the
conlln. ttee of the Soc? al Club. Ar.y exness su.Tlus 9￿￿￿rated by the Social
Club is donated to the charity.
P*nauclal R¢vlew
The resuits for the year are detailed on the >Latetnent of Pinancia.
ActLVlties.
Incorfte and Expendic'wre levels were SiTnilar to tb.ose of 2023/24 bLkt th
truscees continue to scrive to attract aodi-ional funding.
Re8erves Policy
The crusiees wish to maip.tain general funds a
a level to provide
sufficient funds to meÈ>t the rates iiab-' Lity ap.d -0 contL&nlta EO make
charitable expenditure amounting
LO at loast t4e cur=
Tb.e
Lruscees beLieve the current Leve,
of reserves ue sufficie-..
chis purpose.
Risk bsanageoent
The cr'Jstees are assess.ng TajDr r-_. sks
e C￿a= ty
exposea, i r. parr LCu￿ar chose
ela: L-.
- o.rys and r inaA.y-
in order to put syscems in p a￿e co Tr1"￿Igate exposura to the Triajc
isks.
Plans for tha Future
-haricy plans cop.cinu"ng tne arncLVLt'es in the rorthcoTrLing year
subj ect co sat&l Jf actory f Jp.ding arrangenen=s.
Tfuscees Inducciou aud Tra*alng
rLscees are a_ready _aTri
' iar W&E&1 the vracticaL work of the
charity. Additionally rnembers are i7?vi=ed to meeE Wlth tr>.e cotllrniucee
and are given the previous year, s minuues o* meetings, lattssc
f inancial statement¥, major repoyts aid a￿Sc tne booKIe"
' G'Jidance
for Charity Trusrees, oroduced by O>CR. Tb.e bcok,..
uliy outl_ Ines
r>Le duties and respons bilities or Chari
-y Trus-ees Lf. )co=Land.

LOGANLEA
REPORT
WELFARE CEiARfTAALE
F THE T
TEES
Cont,
' ST 24ARCH 2025
OCIRTY
A¢hlevarLént8 and Pér*ormance
4doganlea M ne=s L-- operate Lrorn the charity.
The cO￿un￿tY Ca=e and the So£t Play Area are open frorL 5.30am to 1.30prn
6 days per week.
The charity cont.nues co su?port nuTner-
-us local orcar.isaEions, i.e the
gaLa day. the school and t4e local fooui)ali teGtn eic.
Baby and Toddler Group g-.ves individuals the oppcrrur.ity to socialise.
Line Dancing classes opeiate £rorn S !Opm co 7.30Fm every Wedr,esday.
Bingo is held at 6.30pTn every WerLryesday.
R•opoaJth&l*tle8 of Board ot Management
The board 0£ truscees are responsible for preparing
ir.ap.cial stacemeD.ts
for each financial year whicb. glve a t=ue ana £air view cf the state of
arta-rs 0£ the charitable cop.pany anc CL ics ir.ccminc resources and
appL. cation of resources,
nclLding t&*e r&ec incoTr.e ar.d expenditure, fcr
the financial year. preparing Ehese tinancial stapeTher.cs t.ie crusteas
are required to-
5elecc sulcable accountlng policies and Ehen aFply ttr.ern cor.siscer.cly.'
observe che rnettiods and principles o! che charit.es SORP,.
ke judgemencs ana escirkaces chac are reasonaDLe and prudenc," and
prepare the financ'a, statements on the going concern basis un.ess it is
inappropriace to presuthe that the char.ty wi- I continue in bus"p.ess,'
scate vhether appl* cab. e account-ng standards and statements of
recorqTrended praccice have been fol" owed. sub-ecc c? any Tacerial
departures disclosed and exp'a""nea in ttie
inanc- a.
statemep.ts.
The Inistees a=e aLso
esponsible
keep. r.g pr?per accounE Lng recoras
which discLose wich -easonabLe accijracy any c'"Tiie tb.e
inanciaL posi-. ion
3£ Ene cna-i-y aia Wllwn a-e siJf-ILlen-
o smow and explain -he ￿￿.a￿L=y.
cransa=Cions.
Tley ar- al>0 respoislble for safegJa=rllng -he as>ewS af
che charity and leic> for =aioiig r?a>oiail J sEeps
-he pr&y&nknl?n and
dete￿tIo￿l Ot £raad aid ocher irregJlari:.e3.
Truota•
Dace

Page 4
INDEPENDEiif EXAMINER, S REPORT
TO THE TRUSTEES OP LOGANLRA ￿NERs PIELFAR3 CK4RITABLE SOCIET¥
POR YRAR E14DED 31 KARCH 2025
Yegort o.ry
F jiaieiaL ￿ta￿eMen-8 o=
che above cb.ar-Ey for ttr.e year
nded 31 March 2J2? rfFL cg -or.p-ise S=a=ement o-
BaLa.Ic• >heet and
ela=ed .io=es.
Fina.￿C" a. Activities,
Re3PèCtlva respoAsib£lities of TrustO85 and Axaminar
Thts cna=Lty' s tru3Eees a-e respor.sTbLe tor the preparation of Ehe accounts
in accordance with the terrrLS Q-
cb.e -har" c" es and Trustee Invescrnenc
(>co*landl Act 2005 and :he C4ar'L'es Accouncs Iscotlandl RegJiations 2006
las amendedl
rhe char-ty's trustees consider chat the audit requirement of Regwlation
Loilj lal to
.Ci of che 2000 Accoun:s Regulat'or.s dwes
ot apply.
responsibi, ity to exatn-ne chr* awcoiJn=s as reGuirea urder section 44;
Is my
Icl
cf the Act and Co SCaLe whether parE"cular ma¥"ers hava corne to Try attencion.
Bas*• 9£ Indep￿dent &xalllaar' S 8 taeem•nt
examination is ca=r&ed our in accordance wi=h Re￿latIon 11 of the
Cha-it &es Accouncs ISco=- and; RegJ' a= ions 2 006 . An exarnir.acion includes a
review of the accouncing records kepc by tb.e -harity ar.d a comparison of
the accoTmts presenced with those records. Ic also incluaes COllSAderaiion
0£ any unusual Icerns or disc.osures li the accour.cs, ar.d seeks explanac• ons
from the Erustees concerning such rnatters. The procedures undertakep. do noc
provide all che evidence tb.ac would be reoJired in an audit. and consewAencly
I do not express an audit op.nion on che view giver. by the accounts.
Ind•paud￿t • Stat•A•At
In che course ot my exarn'nat"on, no maccer has come co my at¥ent"on:
111 wh_ich glves me reasonable cause to bel'eve that in aiy mater. a, respect
ttte re¢¥Jirements,.
co keep accouncing records in accordance w. th Senc'on 44,'1', lal or the 2005
ACE antt Regu4ation 4 0= the 2006 Akncounts Reg￿_a￿LonS and..
co p-epare accouncs which acco-d w. ch the accounting records and comply
witn ReguiaELon 9 of che 2006 Accounts Reguiat"ons have noc been met or
121
o wllich, in rnv ODLnion, attencion shou&d be drawn in order
of -he accouncs to be reached.
o enable a
Da-é

LOGANLEA bSINERS WELFARE CHARITABLE SOCIETY
TATE￿IE￿I OF FINANCIAL ACTIVZTIZS
INCLUDING INCOME AND EXPENDITTJRE Accolwr
FOR THE YEAR ENDED 31ST E4ARCH 2025
2025
2024
Nota
Unrest
Rest
Total
Total
Inc¢Jma
DonaLiolls & Legacies
863
863
85D
Income f rorn Char. table
Activities
22.233
48.34
70,578
57,920
InC0￿e f rotll Qrher
Trading Ac- iVLt4es
10,819
2,481
Total Income
48,34-
82,250
71¢d5L
Expendlture On
Charltable Actlvltles
Charitable Proj eccs
14
46.654
83.337
130,001
98,948
Other
1,250
,250
Total Expeudlture
47.914
83.337
131, 251
Net Income/ IExpendl eure) and
Elet Moveoeat la Funds
113,999) 134.9921
148,9911
128,9471
Raconclllation 0£ Funds
Funds brought Forward
212.800 142,105
3>4. 905
3a3,852
Funds Transf er
Funds Carrled Forward
198,8)l _a7,1-3
305.914
354,9a5
The net Tnovement in fui.ds reftsrr-d to above 7s t4e
cotning
-sources as
def ined in tb.e StateTkent of RecOmm￿nded )ra￿l.
issued by OSCR and is reconciled to che tota,.
for A-counting and
ranas as s.ryown in ￿￿.e Balance Sheet
on page 6 as required by the said s￿a=.-
All accivities derive f rom conuinuing ooerations.
The statenent of financial actriyitjtss incliJd-d all gains and losses recognise_
11 CILe y#aL
The notes on pages 7 to 11 form Da-t o=
the accoun¥S .

xi
WELFARZ CXARITABLE
Page 6
Note
24
FZXED ASSET
ra.".gible Assecs
io
262. 791
317,158
Debtors
Cas.4 at BarJE & ir. F.ar.d
34,492
li,731
47,479
7, 028
TOTAL CURRUT ASSETS
53.223
LIABZLITIE
Creditors d,ae wiclin 3ne year 11
NRTC
12.300)
111, 9601
47,923
42,547
359. 705
li
4.8001
i 4,8001
£ 305.914
£ 3i4,905
UnresLricced Revenue Fund
Restricced Pur.ds
ly8.8LI
IC7.113
£12,800
142.105
ZTY
£ 30S.914
.e f ancial stacetr.encs knere aFprovea ty the Bcard o:
werg.
by-
-rLiSEÈes an
ar.d
(Trusceel

LOGANLEA blINERS WELFALE CILARITABLE S
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2025
Accountlng Policies
Page 7
The rirLancial scateTiÉenuS have bee41 prepared in accordance with the charity, s
conscitution, che Chariti￿? atyci Trus¥ee .nvestTr.en= IScotlaD.dl 2C,06 and
Accoanting and Reportl&il by CTr4ari tr..
-&es.. S-. a￿erne-..i or RecoTriTnend&d p-
applicable to charities prepar? r.g ch=
' r a-courits in a-
F": nanc.1 al Reporci ng standard appiicaole in c""
IFRS 1021 la8 amended fo-
orclan-e with che
.&e LTr" and R-
d Reporting by Chariti
Dublic of Irelar,d
-&ount-ng periods commenc?r.g rrotn l January 20191
Statement or R&comY*,onded Dractice appl icable
to charities preparing thei= accounis in a-=ordaD.ne with thr
i￿an￿la1
Reporting standard appth&cable i.- the trK and Republic of Ir-land.
LoganlÈa Miners Welfa=e .b.ari ￿.abLe Soc&ety iiiee
-. he der1-,,1￿lOn or a
public oenef i- ep&￿ItY under FRS L02. Asse¥S and I'anilities are
ecognised ac hi storical cosL.
Fund Accountiug
-stricLed f,.nds are avai.aile
-or Trasts
in furtherance of tb.e geD.eral onJe￿LIveJ
etion of the t￿LStee$
the charity.
Restricted funds are SUDjeni to
the donor or through -h.e E-
esL-iCiions on thtsir expendiLure imposed
-rms of ary appeal.
Iucoming Resource8
All incoming resources are
7ncluded in ¥he >tattsTreit of ￿_..￿.an￿1al Activi:ies
wherts che charity is entLtled to the incone and thac the atv.ounrs cai be
quantif led with
easonable accuracy.
Zxpendlture Recognit*i)n
'aDL_ities are recogp.istsd as expend7t'arc& as soon as there is a Legal or
consEfuciive obliga¥ion Co￿￿￿1ttlnq
probable E￿atr sottleEnent w'_
-harity to
hac expenditure, IL Lb
can be measured reliabl
equ£rod and tne amounr
of the ot),
' gation
Allocatl¢)n of Support Costs
Sapport COSLS ar
do not directly undertake char7 *abl
detailed in note 8 to the accounLS.
hat assLSC worK of the c.iarity but
iv. ties. Th-
-aSLS have been
F*xed As80ts
Depreciation of fixed assets is ca.CULa=ed to wricts ofr ￿heir costs over thei
estimated useful lives as foll
A8set Categozy
Free4old La.-
è< Buildings linitia.. I
Freehold Land & Bui Idings l Excensior.)
Function Hall l jnitiaLI
Function ttal L Ire-urDishmentl
Furniture & Equ, pTren
Rate
¥ ?tra_? ght liD.-
I,Jt scra_' ght
O* straIg￿t lir.e
-raight li ne
' 5? reducing ba1_a_ry￿e
trreenold Land & Buildip.gs IEx¥-
' Pitatop. £ttLIIIEy.
relates to tha extensior.
or thg.
Transaction3 wlth Loganlea Mlners Welfare Society & Social Club
The charity received the followi
..g amounts from Loganlea Miners Welfare
Society & Social Cl,,b durir,g cxe y43ar
2025
2024
Renc payabl- undtsr Occ'Jpatio.-
Donation
6,000

LOGANLEA MINERS WELFARE CILARIT)&LE SOCIETY
NOTES TO THE ACCOtfNTS
POR Y&4R ENDED 31
T E4ARCH 2025
Page 8
4 Taxation
As a charity. LOgaL￿?￿a Miners WelF
are -haritable Society is exempt
from tax on income and gains falling within Sectior 466 to 493 o- the
Corporation Tax Act 2010 or Section 256 of -he Chargeable Gains Act
L992 to the extenr that they ar£& applied to its charitable objectives.
No such taxes have arisen in the charily.
5 Donatlons and Legacles
Unrest
2025
Rest'd
2025
Total
2025
Total
2024
Donacions (General I
Isocial Ciubl
172
691
172
691
850
853
850
Income from Charitable Act'lvitie8
Unres. t Rest, d
2025
2025
Total
2025
Total
2024
W L C (Business Supportl
W L C IJuTnmer of fi&nl
W L C ICLD F(JI
Robertson Trust
Awards for All
Village Larder
Bauer Radio
T0￿heel Small Grant Scheme
Fauldhouse & Breich Valley
WLC Eco Fund
CLDPPC
Food Network Fund
Levenseat Trust
Sainsbury, s
10.400
10,400
9,115
4,970
9.984
200
250
7,000
7,700
22,320 10,150
4.970
7.000
17,550
4.770
1,091
10,Oi6
7.063
7,063
800
1.000
125
16,700 18,519
800
1,000
125
16.700
?00
22,233 48,34)
70.578 67,920
7 Income £rom Other Trading Activlties
Unres. t Rest'd
2025
2025
Total
2025
Total
2024
Th- Pitstop Community FaciLicy:
Other Income
Bank Interest
Occupational Licence
OVO Energy
1.245
63
É.noo
3.511
1.245
1,600
s,ooo
3.511
881
10,819
2,481

LOGANLEA NINERS WELFARE CRARITABLE SOCIETY
NOTES TO THE ACcOU￿rs
FOR THE YEAR ENDED 31ST MARCEI 2025
Support Costs and Governance
Page 9
2025
Independent Examiners Fees
2024
1,2iO
I,iOO
All above costs have beerL daernod to be in supporc of the chariiabLe airos
of the cnarity and are baoe"d a" re-tly on -xpend.'ture inciarred.
alys*8 of Movejllent in Funds
Openlag Incoming
Fund
Resources
Resources Fund8
xpended Transf er
147,9"41
Closing
Funds
tTnrestrlcted Funds
798,801
212, 800
33.9Li
147, 9141
L98,801
Restricted Fuuds
Picstop Community Fac
Levenseat Trust lil
25.783
20.192
129,3&71
3,151 1
12,5241
17.0001
14,9701
2001
11tr.7001
117.5>01
18001
II.00.Jl
112))
56,8L3
22,632
RoDertrson Trust
WLC Isutnmer OF Fun)
WLC I CLD Fijfl
Food Network Pund
Village Larde=
Fauldiiouse & Breich Val_ley
TrILC Eco Fund
CLDFPC
7.000
200
16.700
17,5iO
800
i.ooo
12
48.34=
183.3371
107.113
354. 905
82,260
13. 2511
3Ci,914
Purposa 0£ Restricted Fundo
Pitstop Cortmunity .acil ity. Leveysear Truat an.1 Leader were all historic
funds whicFL enables the nhar. ty
iJgrad= t.ie s-,
- r'Jc- ure and In￿?￿porate
ihe Picstop facility. These fuytas are wr.tten ofr over the exDectad
useful life of tne assat.
Robertson Trust provided fu.nd.'D.g to support Village arder.
WLC Summer of Fun provided runds
or SLinifier acEivi ties.
WLC CLD F(Trl relates EO disbursemencs rrom Loca. ￿p.

LOGANLEA MINERS WELFARE CHARITABLE SOCIETY
NOTES TO THE ACcOU￿s
FOR YEAR ENDED 31ST MARCH 2025
Page LO
9 Analy8ls 0£ Movement in Funds Icont'dl
Purpos8 0£ Restricted Funds {cont' dl
auldhouse & Breich VaL:.
-y funded b-ass ba.-.d payrrier-
event .
iners
WLC Eco Fund provided runds for energrf sav_.ngs icerrLS leg slow cooker)
Food Network Fund conrributed to V.:., Lag- Laraer.
CLDFPC proved funds for pensione&S IT.eals.
Purpose of Unrestr*cted Funds
The unrestricced £'a￿dS were used ro d day -0 day acciyitr
of the charity.
10 Flxed Assets
Land &
Bulldings
Function
Hall
Furniturè &
EquiprÈent
Total
Cost
At L April 2024
Additions
463.627
755,242
185. 047
1.800
8L3,916
L,800
At 31 March 202
463. 627
165.242
180, 947
815,716
Depreclatloa
April 2024
Charge f or Year
238, 216
39,814
84,
14,695
173.993
1,£58
490,758
At 31 March 2025
278. 030
99.244
175,651
jjd, 92<
Nat Book Value
At 31 March 2025
185, 597
65,998
196
262,791
At 31 March 2024
£93
,J54
317,158
11 Creditor8: Amounts falling due withln 12 Months
2025
2024
Sundry Credicors
Tax & Social Security Costs
Loan
nergy Saving Panels
>ao
IL201
920
1,768
8,272
1,920
2.300
11,950
Credltors: Amounts falling due a£ter more than one year
2025
2024
Loan
Energy Saving Solar panJ&S
4,800
4,800
4,800
4,800
12 Trustees Ramuneratlon and Related Party TransactlOll8
No trus=ee has re-
-eived any remur.>ra:
12024
£niLI
No trustee or ts¥her persor.
eiaced
in any
-ransac¥ion 12¥J24
Q ihe C&*ari-y had any personaL . nterest

LOGANLEA MIN2RS WELFARE CHARITABLE SOCIETY
NOTES TO THE ACcoU￿rS
FOR YEAR ENDED 31 bfARCH 2025
13 Analysls 0£ Net Assets between Funds
Unrestricted
R&str&cted
Total
Tangible Fixed Assers
CurrenL ASSe￿S
Current Liabilitios
Non Current Liabili ties
107. 113
252. 791
50,223
12.3001
14,8001
12,3001
14.8001
Net Assets as at 31 March 2025
793,8Jl
107,L13
305, 914
14 Analy818 of Expendlture on Charitable Activ*tles
Total
2025
Unrestricted Restricted
Total
2024
Projecc Costs
Depreciation
Repairs & Maintenankne
ayroll Costs
Premises ￿OSts
Heat & Lighc
Prof essional Fees
Sundry Expe.-ses
19,710
,462
4.149
,44?
2.67
3,894
19,710
56,167
8,298
35.758
2,67
3.a94
4i8
2,060
25,294
35,962
869
29,075
2,199
4,031
25,312
438
2,060
46,564
93.337
130, 001
98,943
15 Cash Flow Statement
The charicy has caKen advan-
-age oi the exempttion provided by SORP
IFRS IQ21 not to prepare a cash fLOW star￿ment fo= the year.