Coors Sam Smith New Lodge Working Mens Club Heinekin John Smiths
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Annual General Meeting

A date for the 2021 Annual General Meeting has still to be finalised but we now have the Statement of Accounts and Balance Sheet for 2020. If you have any valid comments then please email Frank Poulton, the Secretary, using the email address Secretary@nlwmc.co.uk or post to the club for his attention. Also if you have any letters that you wish to be announced at the Annual General Meeting or just to the Committee in the normal meetings then please send an email to the Secretary@nlwmc.co.uk or post to the club for his attention indicating the reason for the letter. Always include your full name and membership number on all correspondence.

A foreword from the Treasurer Mr Robert Reid.

Below is a final copy of the Clubs Trading Accounts for the year ended 31st December 2020. As everyone is aware, this has been a turbulent year due to the Covid pandemic. As a result, the club has been closed for 29 weeks of the year. This situation has remained the same to the present date and government rules must be adhered to.

With regards to the trading figures, the overall position is a net loss of £46,418. However, the expenses include undermentioned exceptional items:-

      19,500 -   Complete fully certified rewiring of the club. This had to be undertaken to obtain full insurance cover and ensure members safety.

      12,863 -   New roof and guttering's needed to stop leakages and water damage.

We obtained non repayable grants from Barnsley MBC and staff wages furlough claims were made where applicable. The overall grants etc totalled £125,810

Due to the present restrictions, no dates can be made for the A.G.M and / or voting.

If anyone has any valid points on the accounts etc, please email or post to the Secretary.

With regards to 2021, the club is modernising all of the bar areas and plans are being examined with regards to updating all of the Washroom areas.

Yours

Robert Reid (Treasurer)

Click on the link to download a copy of the Statement of Accounts 2020 or view the document below

 

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