| Contents | |||||||
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| Page | |||||||
| Charity information |
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| Trustees' report (including |
Strategic Report) | ||||||
| Trustees' responsibilities |
statement | ||||||
| Independent auditor's |
report | ||||||
| Statement offinancial |
activities | (including | income | &expenditure | account) | 10 | |
| Balance sheet | |||||||
| Statement ofcash flows | 12 | ||||||
| Notes to the financial | statements |
| Lancashire Cricket Foundation Limited Trustees' Report (cont'd) |
Lancashire Cricket Foundation Limited Trustees' Report (cont'd) |
Lancashire Cricket Foundation Limited Trustees' Report (cont'd) |
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| Our activities snd achievements (corit'd) |
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| Coach Education | ||||||||||||||||||||||
| The Lancashire Cricket Foundabon continues to be st the forefront |
of Coach Education, | offering an | Increased number | and range of | courses | in | partnership | |||||||||||||||
| with the | England and Wales Cricket Board |
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| 213people attended Coaching Courses; |
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| 08new ECBCore/Level 2Coaches (38from ethnic minority communibes, |
12female); | |||||||||||||||||||||
| 72new ECBFoundation Coaches (I8from ethnic minorily rmmmuriAies, 21 |
female); | |||||||||||||||||||||
| 5new ECBSupport Coaches (2from ethnic minorily communities, | 2 | female); | ||||||||||||||||||||
| Over 1to people received Coaching Bunmries towards | course | fees. | ||||||||||||||||||||
| Development Canoes |
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| There were | 773altendances ata Development Centre in 2022. |
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| In 2022,ws | provided 26 fully funded places, with 24 Of them previded | to young | people | for them to attend | 8 Development | Centre | in Blackbum | Central. | ||||||||||||||
| Cdckef | for | Ail | ||||||||||||||||||||
| Al the Lancsshim Cricket Foundation, we believe cricket is8game for 83snd we work |
hard to help | make cricket accessible | to | everyone | within | the county. | ||||||||||||||||
| Through | cricket we bring people together, inspire individuals and |
improve | lives, | enabling | people from | deprived communities |
and those | with disabilipes | to | |||||||||||||
| say cist | 'cricket is a genie for met | |||||||||||||||||||||
| Umsn cncrrei - cnsnce lo snine ssset | ||||||||||||||||||||||
| 1,242 unique partidpants wbh 8total of 15,250attendences, |
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| 2,703 COaChlng hours delivered aaoss 1,027 sessions. |
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| CoreCges | ||||||||||||||||||||||
| 792 South Asian players engaging in cnckeL |
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| We held our Inaugural T10Community Compagion with |
teams | represenbng | India, Pakistan, | Bangladesh | snd | Afghanistan. | ||||||||||||||||
| 18South Asian rxmches created through a fully funded | Level I course. | |||||||||||||||||||||
| 8ofthese coaches have been given opporlunipes with |
Lancashire | Cricket | Foundation. | |||||||||||||||||||
| Disability Community Crfckef |
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| 7 Lord's Tavemsrs Super 1sHub sites. |
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| 225 Hub sessile s (up from 126in 2021). | ||||||||||||||||||||||
| 8e unique parliupants. | ||||||||||||||||||||||
| 17life skips workshops, 36laster sessions and 4county |
competitions. | |||||||||||||||||||||
| 3new ECBDisability Champion Clubs established at Rainhib CC, Chumh 6 |
Oswaldtwisde | CC and Milnrow | CC. | |||||||||||||||||||
| special | Educational Needs | |||||||||||||||||||||
| SEND Tabm Cricket programme delivered in 5school, |
93 individual | children | snd 2es overall | allendances. | ||||||||||||||||||
| 5compeztions delivered to 165individual parddpants. |
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| 24 Young Leadem trained to help supporlcompefitions. | ||||||||||||||||||||||
| 8Teachers trained. | ||||||||||||||||||||||
| Inspiring | Generslions: A Strategy for Cricket in Gresler Nanchesler |
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| 33NTPs installed. | ||||||||||||||||||||||
| The brat Urban cricket cdmrs Isdetracted 8dus lobe operslkuzl from 04 of2023. |
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| 5 VIY projeds complvried wim keel crbkst dubs &50NEET |
young | people | qualified. | |||||||||||||||||||
| 36CTS Primary School Programmes delivered. |
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| 5CTSStreet projects established. | ||||||||||||||||||||||
| CRICKET FOR SOCIAL GOOD - COMMUNITY ENGAGEMENT, | EDUCATION | 8HEALTH | ||||||||||||||||||||
| A key aim of the Lancashire Cricket Foundation is lo use cricket to |
engage our | local | communities and |
use itas a force for | good whilst | helping | to grow | s | ||||||||||||||
| love of the game. We have expanded our range ofpnogrsmmes to |
increase parlidpelion, improve |
health end wezbeing | and | build relaiirmships | in diverse | |||||||||||||||||
| communrtias. | ||||||||||||||||||||||
| Pwsonar Development 6 Yeudl lntervenlfon Progrdmmes |
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| Wrckeg | ||||||||||||||||||||||
| Funded | by | Lord's Tsvemers, Wicketz provides free, year-round, |
weekly | community | cricket sessions | snd pemonal | development | workshops | for young | |||||||||||||
| people aged | 8-19 in communities where there are few opportuniTies |
to play | the | game regularly. | ||||||||||||||||||
| - | 265 participants engaged through the Lord's Tavemers |
funded | Wmkelz project across 3 | Hubs in the city | of | Manchester, Salford and |
Trafford, | |||||||||||||||
| with a total of2,338attendances; | ||||||||||||||||||||||
| - | 16lifestyle workshops delvered to Wicketz parlicipanls, |
using | cricket to help | address sodal | issues young | people | face in | their | communities. |
| LnncNM Crbkel FoundaUon Umked |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trrlsleee' Itepcrt (cmdw) | |||||||||||||||||||||||
| pcmanafge Npmwdd Tsammwrvenocw~ (can'D |
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| mwr Nmanmqr Programwe |
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| The pmgramma ams lo NON ww S wh Acwn comn nh'as in Manchwder, with 8» Nincipal |
«m lo | insprs | omple lo | conned | NO crnket | —lwlh | as | ||||||||||||||||
| playem snd as opedalors, unaer Ihe Lancashire Glckel's banner of'Inapldng pin/. | |||||||||||||||||||||||
| - 161 so conrmry sch col co Idren at nsk ofmnkrro poor Eedecisions a Sensed our Sehmi our |
Into | rv en Uon mod ramr» | nt | EDT | lo | re calve | |||||||||||||||||
| memmtngtrom copssonerd |
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| osmsomrmfhcive -~omr~ p~ horn |
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| ~ 591 young people egad 14+(indudlng Secondwy, Ur' 'ly & I nhi Crickel Paawdy |
Players) | attended | lhe | programme. | |||||||||||||||||||
| Schcnw progrlNICN | |||||||||||||||||||||||
| 1,500prknmyschoolchldrenenpyedaschools open Dayoffimlvfammm *Nb |
adlwtleq | ||||||||||||||||||||||
| 520primwy sdwolchiklren local schoon experisnm!d nn 'Educaoon wilhoul sounderies' |
Dey, devebping | NiN | around | lilwecy, | |||||||||||||||||||
| numeracy, teemnork nnd heakh; |
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| . 120Pwnam echoohhhlren from 25 local schools anended ~ physical acSwfy Oadership |
cvenq | ||||||||||||||||||||||
| 252 chhfmn were given the opponu ily lop M the Guwd ofHonow el Ughtnmg, |
Th | dw | and England games | st | Omfrales | Old | Tralford | ||||||||||||||||
| shd Slnckfxrtd Crtclrst Cltrtt. |
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| Neaoh 9wedbefnp rrrdfrdfvwl |
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| Scordo awmonm | |||||||||||||||||||||||
| Mordhbr oessrcn4 dcyvlrf8d lo Ino grotlpo | |||||||||||||||||||||||
| - 34 indmdual parddpents. |
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| 212Dwrfsn cnNCI\cn | |||||||||||||||||||||||
| .43psriiclperde aclom 2grcUSS. |
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| ~ weekkf sesslons degvelsd o Urmslsn wnh anew hub leurdhed Insouoport I~June |
22 | ||||||||||||||||||||||
| .538ovsrak atblrulorrms. | |||||||||||||||||||||||
| Hodfay AdNly Fvnd | |||||||||||||||||||||||
| ~ A nee edhrny eod load pnwramna dehvend dursw the scbool summer hdldays In Tmlfwd N ow |
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| - Tslm u Icnkke swlovsmssnsndn s |
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| acoritaa | |||||||||||||||||||||||
| ~ 180in wig paopk fiwn Sadcrd wd Tradom completed one af our N adonai Cidzan 9ewho |
(NCS) progra mmes | ||||||||||||||||||||||
| Any tending grants musd by tha Fwmdation are manaped Ihrough an awlica5cn process, authorised by |
the hoard ol Dsectors | and | only | tund | acUvny | that | |||||||||||||||||
| a'vscey cwwes tome DbNNC anri A'ms or0e cha ty. Ni ower tunas genemted wrecey cupped tne derrveo |
ol oowxmion | ecevwes | enaror | are daaotsm | m | ||||||||||||||||||
| orpameakons ass perl ofapo agreed tundra sing r nilab vs. |
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| The Foundation ttik tononue lo dethrer many ofthe liste above and wil onkr develop and |
implem | nt new | echribee | where | Ihsy | directly | ndals to | Ihe | |||||||||||||||
| Dbprcsr nnd A'Nls ofIhs charity. | |||||||||||||||||||||||
| Qnrelute, governance and men a9emeat |
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| Th T ct N h ~dduringtheyawandoncelheyaererdareseloulonpagel. |
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| The 7mslees maul at least six 5mes per ww and eny whar occanon as judged nscese ry in order lo rewew pmgrms |
end determine | matins | ol sualegy | ||||||||||||||||||||
| 5 SCSC7. | |||||||||||||||||||||||
| Evety dadaio w Ih Tn steas shel be determmed hy Ihe mejorily of wriea cfthe Tmstaas present |
and | voeng | on the questbn. | Tham | shall be | a qwn | |||||||||||||||||
| wnen two 7 mateo s nre present at any mes tag | |||||||||||||||||||||||
| Ak Tre I * a Ihree year tenn fclknrinp wldch they csn amk rewppoinbnsnL The evisdng |
Tn | slees ha | e Ihe pmwr | to | appont | f nh | Tmw | ||||||||||||||||
| provided they have slufmed Ihe ege ot eighteen years and em nr!tdNwaloed from lsl4ng coos.TIC! |
TNsleee are | not edh | sly recruldng | at | pnrwnt | hut h8ve | |||||||||||||||||
| meavums in place lo mmrider potendal appacants asON igM arise. |
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| Nsw Trustees undergo same Inidinp lo hdef Ihsm on Mair lewd omoaaons under cbody erd company |
Isw, Ihe mnlent ofIhe Mend | arldum wxl |
ANdes | of | |||||||||||||||||||
| Assadedon, the commiae cd d ds mamng pnwesses al Ihe Faundalon, Ihe huskwss plan |
and rsoent linandel perlomwnoe |
of | ew | dlamy. Truslees | |||||||||||||||||||
| ars encouraged to attend approprhte exterrwl Iraming went oda Ihese vdlfaddtalelhs usricriawng |
oflheir rde. | ||||||||||||||||||||||
| The ops reorder management ot the charity Is shared between the Head ofcommurirly Growth end owitions and Ihe cherky sseo ma mvlewed I I F rdwcn bond fiteelings and any decitiorw |
Mewl ofcricket cn remmnration |
Relenonshipe. ofek staff |
performn oreor both these membem Ne radfied by Ihe |
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| TN!flees. | |||||||||||||||||||||||
| we believe that an IheT~ s have Ihe expenence reqmsd locany out Ihelr dudes esediveb. | |||||||||||||||||||||||
| As data led in Nate 12 I th snaldel eh lementa the charil has two related patliee lancashire |
county | cricke | cl b and | Lencesh're | co | nly | crickel club | ||||||||||||||||
| Devempmsnt As8odeaon, for which the Charily lc Ihe sde member. |
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| Fins emir m |
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| During Ihe year Ihe Fmndatmn made a pmdt of250,235(2021 2171,428). |
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| As nt 31 Decemoer 2022 uw raunaaaon rmnk nccouni odarme wee 2204,509 ana me neutwy |
ow | to | me Isncasntre | courny | cridret | cwb | nad tee | ||||||||||||||||
| sign'Nanoy leduc d aom E177UM I E290 d 'ng tlw year after hadng made aldnp sum pawnenl |
afE270 | 000 m | December | to | deer | Ihe dew | |||||||||||||||||
| Dmlng oe year, lhe Foundedml received dnnsuons emounnng to S1,905847 D029 U1,401,944). |
In | eddilan, | Iha Foundetbn | lacwvad | event | irlronw | ol | ||||||||||||||||
| 2124,OI5 (2021:597,I70) and grant Ncome of ENIL (2021 D!4,921) ham the government comnorind contributed Swords total looms of22,180,820(202k Elgyg.gylll. |
joh mtenbon | schema. | Inclu!ing donalbne |
Ibis | |||||||||||||||||||
| The Foundadon inn Incuned expanses In ralsnon le charnable achvkles durlny Ihe mares of Ihe lear |
relabng | lo dcmadons of |
ENIL | (2029 ENIL). payroll | |||||||||||||||||||
| costa 5I 443181(202971,185435)nnd other c he ms lie md la Cqyk 70Dl202O221920S). |
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| The Trustees tumult cmddent Inst the Fotlndetnm cen «menue to operate for at least Ihe rwxl twelve |
months. | Nnandal | pro)Swans | hove been prepenxl | |||||||||||||||||||
| using largely guaranteed fe en eo and coh casts based on awual sperd N 2022. These forecasts |
and | rewchng | posdive | opemfirm | cashsows | wit resun | in | ||||||||||||||||
| me Founda5on gone rabng sumluoes during 20)O Fuleky, the Ley slralegk: partner, LencaaMre county crfdtel ckrb, have rearnmed anly rwydre astoement ofsrry debtcm due from lao F~wfon doting Ihe reNt twewe tmmths, es and when n can be nnorded, |
thur | euoporl and | uo |
| Shrtem ant of linancial activ | ities (including | income 6 | expendltum accoun |
t) for Ihe year e | nded 31December | 2022 |
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds for | Total Funds for the | |||
| Farids | Funds | the year | year | |||
| Notes | 2022 | 2022 | M)22 | 2021 | ||
| k | 6 | 6 | f. | |||
| INCOINE FROM: | ||||||
| Charftable activities |
||||||
| Donagons and legacies |
4 | 418,522 | 1,487,125 | 1,905,647 | 1,401,944 | |
| Investments | ||||||
| Fundraising events |
124,465 | 124,465 | 97,170 | |||
| Government Grant income |
64,921 | |||||
| Other income | 150,708 | 150,708 | 114,493 | |||
| TOTALINCOME | 693,695 | 1,497,125 | 2,180,820 | 1,678,629 | ||
| EXPENDITURE ON: | ||||||
| Charitable ecovifies |
(536,496) | (1,487,125) | (2,023,621) | (1,385,723) | ||
| Raising Fullds | (106,964) | (106,964) | (121,378) | |||
| TOTAL EXPENDITURE | (543,460) | (1,487,125) | (2.(30,585) | (1,507,101) | ||
| Nat income I(expenditure) | forthe year | 50,235 | 50,235 | 17(A28 | ||
| NET MOVEMENT IN FUNDS | ~50 235 | |||||
| RECONCILIATION OF FUNDS |
||||||
| Total surplus) (deficit) brought fonvard Net movement in funds for the year |
674 50,235 |
674 50,235 |
(170,754) 171,428 |
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| Total funds carried forward | ~50 9O9 |
| Statement ofCash flows for the | year end | ed 31 December | 2022 | ||
|---|---|---|---|---|---|
| Total | Total | ||||
| funds | funds | ||||
| 2022f | 2021 | ||||
| Net cash provided by operating |
activities | 57,688 | 20,723 | ||
| Investing activities |
|||||
| Payments to acquire tangible fixed |
assets | (21,720) | (11,090) | ||
| Net cash flow from investing activities |
(21,720) | (11,090) | |||
| Financing activities: | |||||
| Interest received | |||||
| Net cash gow from financlng activities |
|||||
| Net increase in cash and cash equivalents |
35,968 | 9,633 | |||
| Cash and cash equivalents at beginning |
ofyear | 259,540 | 248,907 | ||
| Cash end cash equivalents atthe end of |
the year | ||||
| Reconciliation of net surplus to | net cash | from operating | activities | ||
| 2022 | 2021 | ||||
| 9 | 6 | ||||
| Net surplus for the reporting period |
50,235 | 171,428 | |||
| Ad)ustmenis for: |
|||||
| Depreciation charge |
13,941 | 7,822 | |||
| (Increase) 7decrease in debtom |
(38,256) | 24,526 | |||
| Increase I(decrease) in creditors |
31 768 | (183053) | |||
| Net cash provided by operating |
activities |
| 13 | Comparatlvestatementof | financial | ecdvhles | ||||||||||
| Unrestricted | Restricted | Total Funds | |||||||||||
| Funds | Fiiiids | forlhsysai' | |||||||||||
| 2021 | 2821 | 2ly!1 | |||||||||||
| fi. | 8 | ||||||||||||
| INCOME FROM: | |||||||||||||
| Charitable scSvttles |
|||||||||||||
| Oonmtom arid legacies |
380,616 | 1,021.328 | 1,401,044 | ||||||||||
| Other Trading AcdmiSos | |||||||||||||
| Fundraisbg events |
97,170 | 97,170 | |||||||||||
| Inveslmenl Income |
|||||||||||||
| Government Grani income |
64,021 | 64,92I | |||||||||||
| Other Income | 114,403 | 114,403 | |||||||||||
| TOTAL INCOME | 657,201 | 1,021,328 | 1,678,529 | ||||||||||
| EXPENDITURE ON: | |||||||||||||
| Charitable acbvNes |
(364,305) | (1,021,328) | (1,385,723) | ||||||||||
| Raidng Funds | (121,378) | (121,378) | |||||||||||
| TOTAL EXPENDITURE | (485773) | (1)l21,328) | (1507,10'I) | ||||||||||
| Net Ihcorite faiths | year | 171,428 | 171.428 | ||||||||||
| NET MOVEMENT IN |
FUNDS | 171428 | 17 28 |
||||||||||
| RECONCILIATION OF FUNDS |
|||||||||||||
| Total deficil brought torward Net movement m funds for the year |
(170,754) 171,420 |
(I 70,754) 171.428 |
|||||||||||
| Total luiiils cairlwl | tolward | 674 | 74 | ||||||||||
| 14 | Financial Instruments | ||||||||||||
| 2021 | |||||||||||||
| 8 | |||||||||||||
| The Company has Ihe following |
finandal | Instruments. | |||||||||||
| Fin social assets at fair value through | Reams or expend |
cure | |||||||||||
| Financial assets thai | are debt | Instruments | measured | at emorfised cost | |||||||||
| - Trade Receivables | |||||||||||||
| - Other Receivables | 103.365 | 125109 | |||||||||||
| 183,385 | 125,100 | ||||||||||||
| Fn anti el lie hE hen measured |
al | fifir | value | Ihroug h Income or | expenditure | ||||||||
| Fhandal liabilihes measured |
sl | smorfised | cost: | ||||||||||
| - Trade cremors | (25,2ml) | (20,875) | |||||||||||
| - Deferred mnsldereEon —Odmr cmdilors |
(353,030) ~55 794 |
(152,393) ~20 040 |
|||||||||||
| Other financial tabililies measured |
el | fnr | value | ||||||||||
| 15 | Analysis ofchanges | In net debt | |||||||||||
| At 31 | |||||||||||||
| AI1 January | Ceshtlnws | December | |||||||||||
| 2022 | 2022 | ||||||||||||
| E | 8 | 2 | |||||||||||
| Cash et banh and in | hand | 250540 | 35000 | ~204NM | |||||||||
| 15 | Leasing commitments | ||||||||||||
| operating lease charges paid during | the | year for Ihe | hire al | equipnwnl, | Inmu ding short lerm hire errengemenls, | amounted | lo 23185(2021. t'4 384). | ||||||
| Total future minimum |
lease payrnenls | under nonooncellable | operating | losses are as fogown | |||||||||
| 2022 | 2821 | ||||||||||||
| Other | |||||||||||||
| 2 | |||||||||||||
| -within one year | 3,540 | 3,540 | |||||||||||
| —behveen one and five years | 3549 ~7000 |
7098 ~10647 |