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||||Page|
|---|---|---|---|
|Report ofthe|Trustees||3to6|
|Independent|Examiner's|Report||
|Statement of|Financial Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||10to 12|





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||||for the|year ende|d 31October 20|21|||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|||||Notes|f||f|f|
|INCOIVHNG<br>RESOURCES|||||||||
|Incoming resources from||generated|funds:||||||
|Voluntary<br>income|||||26,041|17,320|43361|17,862|
|Activities for generating||funds|||1,904||1,904|2,110|
|Bank interest receivable|||||1||1|11|
|Incoming resources from||charitable|ac&A6m:||||||
|Other incoming resources|||||2,939||2,939|1,644|
|Total Incoming resources|||||30,885|17,320|48,205|21,627|
|RESOURCES EXPENDED|||||||||
|International<br>cricket|||||||||
|Sports supplies|||||906||906|5,829|
|Developments|||||174|7,721|7,895|587|
|Tournament<br>costs|||||720||720||
|Medals|||||858||858||
|Meeting costs|||||120||120||
|Travel and accommodation|||||||||
|Independent<br>examiner's||fees|||528||528|528|
|Administration<br>expenses|||||38||38|457|
|Website and computer|consumables||||4,000||4,000|4,000|
|Officials|||||6,860||6,860|224|
|AGM costs||||||||331|
|Women's team||||||6,607|6,607|3,168|
|Venue hire|||||||||
|Miscellaneous|||||2,527||2,527|3,397|
|Bank charges|||||||||
|TOTAL RESOURCES EXPENDED|||||16,731|14,328|31,059|19,136|
|Net incoming/(outgoing}||resource|||||||
|before transfer|||||14,154|2,992|17,146|2,491|
|Transfer between<br>funds|||||||||
|NET MOVEMENT IN FUNDS|||||14,154|2,992|17,146|2,491|
|TOTAL FUNDS AT 1NOVEMBER 2020|||||43,503|106|43,609|41,118|
|TOTAL FUNDS AT31OCTOBER 2021|||||57,657|3,098|60,755|43,609|





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|2. VOLUNTARY INCOME|2. VOLUNTARY INCOME|2. VOLUNTARY INCOME|2. VOLUNTARY INCOME|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||2021|2021|2021|2020|
|||||f|f|E|f|
|BJMTGrant||||||||
|BJMT Women's Team Grant|||||8,210|8,210||
|BJMT Development|||Festival||9,110|9,110||
|Membership||fees||693||693|2,670|
|Primary<br>Club||||7,000||7,000|3,500|
|England<br>&Wales Cricket||||Board|||5,000|
|Other donations||||18,348||18,348|6,692|
|||||26,041|17,320|43,361|17,862|
|3. INCOMING||RESOURCES FROM OPERATING ACTIVITIES||||||
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||2021|2021|2021|2020|
||||||f||f|
|Equipment|sales|||1,904||1,904|2,110|
|4.CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE YEAR||||
|||||||2021|2020|
|||||||f|f|
|Accruals||||||528||





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|5.STATEMENT OF FUNDS|5.STATEMENT OF FUNDS||||||
|---|---|---|---|---|---|---|
|||Brought|Incoming|Resources|Transfers|Carried|
|||Forward|Resources|Expended||Forward|
|||E|E|E||E|
|RESTRICTED FUNDS|||||||
|BJMTGrant|||||||
|BJMTWomen's|Team||||||
|Grant||106|8,210|(6,607)||1,709|
|BJMT Development|||9,110|(7,721)||1,389|
|Festival|||||||
|Ball Challenge|Cup||||||
|Primary<br>Club|||||||
|||106|17,320|(14,328)||3,098|
|SUMMARY OF|FUNDS||||||
|General<br>Funds||43,503|30,885|(16,731)||57,657|
|Restricted<br>Funds||106|17,320|(14,328)||3,098|
|||43,609|48,205|(31,059)||60,755|



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