HARTON AND WESTOE MINERS WELFARE
Harton & Westoe Miners Welfare seeks to promote the well being of all people and help make life a fullfilling and enjoyable experience.The Sports and Recreational facility comprises of one floodlit pitch, cricket square, two 5-a-side outdoor floodlit pitches, crown bowling green,cricket nets, gymnasium, pool room, bar and function room.
Financial health, per its FY2024 accounts
The accounts state that unrestricted reserves decreased by £37,688 to £1,263,495, a decline attributed to depreciation charges not covered by licence fees. The trustees confirm that reserves remain within the stated policy target of three to six months' expenditure. The charity reports no material uncertainties regarding its ability to continue as a going concern.
What the accounts disclose
“It is the policy of the Charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure.” — page 4
Trustees
- Arthur Van Achter
- David John Scott
- David Stanley Farham
- Ernie Gibson
- Geoff Thompson
- Jill Charlton
- John William Pearson
- Philip Turner
- RONALD PETERSON
- Richard Forster
- Steve Camm
- Wayne Moffatt
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £71k | £108k |
| 31/12/2023 | £89k | £139k |
| 31/12/2022 | £60k | £157k |
| 31/12/2021 | £57k | £96k |
| 31/12/2020 | £39k | £71k |
Common questions
Is HARTON AND WESTOE MINERS WELFARE financially healthy?
Per its FY2024 accounts: The accounts state that unrestricted reserves decreased by £37,688 to £1,263,495, a decline attributed to depreciation charges not covered by licence fees. The trustees confirm that reserves remain within the stated policy target of three to six months' expenditure. The charity reports no material uncertainties regarding its ability to continue as a going concern. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 28/03/2023 | £26k | Miners Welfare : Mezzanine floor |
| The National Lottery Community Fund | 17/02/2023 | £10k | Flooring for multi use room |
| Sport England | 15/09/2022 | £30k | Miners Welfare : Mezzanine floor |
| UK government | 15/09/2022 | £56k | ALB-Sport England-Miners Welfare : Mezzanine floor |
| UK government | 03/03/2022 | £35k | ALB-Sport England-Miners Welfare : Mezzanine floor |
| Sport England | 03/03/2022 | £35k | Miners Welfare : Mezzanine floor |
| Sport England | 15/03/2021 | £75k | Miners Welfare : Mezzanine floor |
| UK government | 15/03/2021 | £100k | ALB-Sport England-Miners Welfare : Mezzanine floor |
| Sport England | 01/12/2020 | £25k | Covid-19 Return to play |
| Sport England | 01/06/2020 | £9k | COVID-19 CEF |
| The National Lottery Community Fund | 11/11/2010 | £6k | CLASS (community learning and social space) |