2021-12-31-accounts

		Page
Reference and administration information
Report ofthe trustees
Independent Examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	8 —15

Charity	name	name	Shepherds	Bush Cricket Club	Bush Cricket Club
Registered		charity number	1097968
Trustees			A. Langley		Chairman ofTrustees and President
			D Colbeck
			B.,Partridge
			D.Perrin
			W.Speer
			J.Jaspal
Principal	Address		38Bromyard		Avcnuc
			Acton
			London
			W3 7BP
Independent		Examiner	A.J.Beii
			Mercer gr Hole
			Chartered Accountants
			Trinity Court
			Church Street
			Rickmanswortb
			Hertfordshire
			WD3 1RT
Bankers			HSBCBank	Pic
			PO Box260
			46 The Broadway
			Ealing
			London
			W55IR

				Unrestricted	Total	Total
				funds	funds	funds
INCOME			Notes	2021	2021	2020f
Voluntary income:
Subscriptions Donations, fundraising and sponsorship Sundry income Government Grants				35,615 35,428 (875) 34,598	35,615 35,428 (875) 34,598	24,280 32,383 3,199 22,584
Income from other	trading activities:
Ground and hall lure				9,348	9,348	2,738
Investment income:
Bank interest receivable				20	20	687
Insurance income:
Business interruption	insurance	recovery		15,552	15,552
TOTAL INCOME				129,686	129,686	85,871
EXPENDITURE
Costs ofcharitable	a~idtiesr
Costs in furtherance	ofcharitable	objects		81,178	81,178	56,587
TOTAL EXPENDITURE				81,178	81,178	56487
NET (EXPENDITURE) 1INCOME AND NET MOVEMENT IN FUNDS				48,508	48,508	29,284
RECONCILIATION	OF FUNDS
Total funds brought forward				170,531	170431	141,247
Total funds carried forward			IO	219,039	219,039	170,531

		BALANCE SHEET
		As at 31December 2021
		Notes	2021		2020
FIXEDASSETS
Tangible assets			34,200		36,643
CURRENT ASSETS
Debtors
Cash at bank and in hand		184,839		136,078
		184,839		136,078
CREDITORS: Amounts	falling
due within one year				(2,190)
NET CURRENT ASSETS			184,839		133,888
TOTAL ASSETSLESS	CURRENT	LIABILITIES	219,039		170,531
TOTAL FUNDS OF THE CHAMTY
Restricted funds
Unrestricted funds			219,039		170/31
Total funds			219,039		170,531

				Total		Total
				funds		funds
				2021		2020
				8
Provision ofcharitable services:
Direct costs Management	snd administration	costs		77,9'12 1,696		55,067 70
Governance	costs			1,570		1,450
				81,178		56,587
Analysis ofprovision ofcharitabie services:
			Staff	Other	Total	Total
			Costs	Costs	2021	2020
						8
Charitable expenditure
Direct costs Managrancnt	and administration	costs		77„912	77,912	55,097
Sundry expenses Governance costs				1,696	1,696	70
Accountancy fees				I„570	1,570	1,450
Total charitable expenditure				81,178	81,178	56,587
Management	and administration	costs:
				Total		Total
				2021		2020
Sundry expenses				1,696		70
				1,696		70

			Other	Total	Total
			costs	funds	funds
			2021	2021	2020
Direct charitable	expenditure		77,912	77312	55,067
Management and	administration	costs	1,696	1,696	70
Governance costs			1,570	1,570	1,450
			81,178	81,178	56,587
Further analysis:
			2021		2020
Ground maintenance			42,129		23,293
Building maintenance			9,718		18,145
Insurance			2,569		2,318
UtiliEas			7,954		7,448
Telephone and Sky			5,610		1,750
Printing, postage	and stationery		107		120
Donations —colts			4,700		550
Donations —cricket section			2,000		(1,000)
Donations —Womens			677
Accountancy fees			1,570		1,450
Bank charges			5
Sundry expenses			1,696		70
Depreciation			2,443		2,443
			81,178		56,587

6	. TANGIBLE FIXEDASSETS
				Plant
			Pavilion	and
		~buildin		machinecy	Total
			f.
	Cost orvaluation
	As at I January 2021		48,858	53,473	102,331
	As at 31December 2021		48,858	53,473	102,331
	Depreciation
	As at I Ianuary 2021 Charge for the year		12,215 2,443	53,473	65,688 2,443
	As at31December 2021		14,658	53,473	68,130
	Net book value
	As at31December 2021		34,200		34,200
	As at 31December 2020		36,643		36,643
	Pavilion costs have been capitshsed offse against these costs.	over time with corresponding	capital,	grants received	having been
7.	DEBTORS
			2021		2020
	Amount due &om SBCCSocial Club	Limited
	Other debtors
8.	CREDITORS
	Amounts falling due within one year		2021		2020
	Other creditors and aceruals				2,190
					2,190

Finarrcial	assets
				2021	2020
Debt instruments		measured at transaction	price:
Amount due		&om SBCCSocial Club	Limited
Other	debtors
Cash	atbank	and in hand		184,839	184,839
				184,839	184,839
Finmrcial	liabilities
				2071	2020
Measured	at transaction price
Other	creditors and accruals				2,190

	Unrestricted	Restricted	Total
	Funds	funds	funds
	7021	2021	2021
	8
Tangible fixed assets	34,200		34,200
Current assets	184,839		184,839
Current liabilities
Total funds	219,039		219,039
	Unrestricted	Restricted	Total
	Funds	funds	funds
	2020	2020	2020
	8
Tangible fixed assets	36,643		36,643
Current assets	136,078		136,078
Current liabilities	(2,190)		(2,190)
Total funds	170,531		170,531

	2021	&020
11.UNRESTRICTED FUNDS	f,
Balance as at I January 2021 Income Expenditure	170,531 129,686 (81,178)	141,247 85,871 (56/87)
Balance at31December 2021	219,039	170,531