STAVELEY MINERS WELFARE CENTRE

Registered charity 520522 · accounts filings on the Charity Commission register · also known as STAVELEY (MINERS' WELFARE) INSTITUTE AND RECREATION GROUND, STAVELEY MINERS WELFARE, STAVELY (MINERS' WELFARE) INSTITUTE AND RECREATION GROUND

We provide facilities for the members of the centre to partake in the purchase of alcohol and be entertained in various ways in the main club itself. We also provide satellite sites for the use of football and cricket and are home to fishing clubs, snooker clubs,organ society's and an over 60s club.

Causes: General Charitable Purposes · Disability · Amateur Sport · Get email alerts

Latest income
£35k
Latest spending
£50k
Registered
1965
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure of £12,572 for the year, driven by significant repairs and maintenance costs. Total reserves stood at £1,085,049, comprising £843,253 in fixed assets and £241,796 in net current assets, with £182,623 available as unrestricted funds. The trustees expressed satisfaction with the results and noted that reserves are maintained to cover 12 months of administration and support costs.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: 12 months of anticipated administration and support costs (held: £183k)
It is the policy of the trustees to maintain unrestricted funds which are the free reserves of the charity at a level to provide sufficient funds to cover anticipated administration and support costs for a period of 12 months. — page 12
Per its FY2025 accounts as filed with the Charity Commission.
Audit opinion: qualified
In respect alone of the limitations on our work relating to the balances held by separate sections, we have not obtained all the information and explanations that we consider necessary for the purpose of our examination. — page 7
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Connected trading company Staveley Miners Welfare Social Club Limited operates the bar at the cricket club and transfers profits under a Gift Aid agreement.
a substantial amount of its income comes from its connected trading company, Staveley Miners Welfare Social Club Limited (which operates the bar at the cricket club) and the bar section at Markham Hall (which operates the bar at the main welfare), both of which transfer any profits they make to the charity under a Gift Aid agreement so the trustees work closely with the management of each to try and ensure the bars are profitable, thus ensuring extra income for the charity.
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Staveley Miners Welfare Social Club Limited
a substantial amount of its income comes from its connected trading company, Staveley Miners Welfare Social Club Limited (which operates the bar at the cricket club)
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Derbyshire

Income and spending

Financial year endIncomeSpending
31/03/2025£35k£50k
31/03/2024£53k£54k
31/03/2023£46k£50k
31/03/2022£81k£42k
31/03/2021£118k£69k

Common questions

Is STAVELEY MINERS WELFARE CENTRE financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £12,572 for the year, driven by significant repairs and maintenance costs. Total reserves stood at £1,085,049, comprising £843,253 in fixed assets and £241,796 in net current assets, with £182,623 available as unrestricted funds. The trustees expressed satisfaction with the results and noted that reserves are maintained to cover 12 months of administration and support costs. Its FY2025 accounts were independently examined.