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|Contents||||||||
|---|---|---|---|---|---|---|---|
||||||||Page|
|Charity
information||||||||
|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|||||||
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|Lancashire
Cricket Foundation
Limited
Trustees' Report (cont'd)|Lancashire
Cricket Foundation
Limited
Trustees' Report (cont'd)|Lancashire
Cricket Foundation
Limited
Trustees' Report (cont'd)|||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Our activities snd achievements
(corit'd)|||||||||||||||||||||||
|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||||||||||||||||||||||
|||213people attended
Coaching Courses;|||||||||||||||||||||
|||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|||||||||||||||||||||||
|There were||773altendances
ata Development
Centre in 2022.|||||||||||||||||||||
|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,|||||||||||||||||||||
|||2,703 COaChlng
hours delivered aaoss 1,027 sessions.|||||||||||||||||||||
|CoreCges|||||||||||||||||||||||
|||792 South Asian players engaging
in cnckeL|||||||||||||||||||||
|||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|||||||||||||||||||||||
|||7 Lord's Tavemsrs
Super 1sHub sites.|||||||||||||||||||||
|||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.|||||||||||||||||||||
|||24 Young Leadem trained to help supporlcompefitions.|||||||||||||||||||||
|||8Teachers trained.|||||||||||||||||||||
|Inspiring|Generslions:
A Strategy for Cricket in Gresler Nanchesler||||||||||||||||||||||
|||33NTPs installed.|||||||||||||||||||||
|||The brat Urban cricket cdmrs Isdetracted 8dus lobe operslkuzl
from 04 of2023.|||||||||||||||||||||
|||5 VIY projeds complvried
wim keel crbkst dubs &50NEET||young|people||qualified.||||||||||||||||
|||36CTS Primary School Programmes
delivered.|||||||||||||||||||||
|||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|||||||||||||||||||||||
|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||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Trrlsleee' Itepcrt (cmdw)||||||||||||||||||||||||
|pcmanafge
Npmwdd Tsammwrvenocw~
(can'D||||||||||||||||||||||||
|mwr Nmanmqr
Programwe||||||||||||||||||||||||
|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||||||||||||||||||||||||
|osmsomrmfhcive -~omr~ p~
horn||||||||||||||||||||||||
|~ 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;||||||||||||||||||||||||
|. 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.||||||||||||||||||||||||
|Neaoh 9wedbefnp
rrrdfrdfvwl||||||||||||||||||||||||
|Scordo awmonm||||||||||||||||||||||||
|Mordhbr oessrcn4 dcyvlrf8d lo Ino grotlpo||||||||||||||||||||||||
|- 34 indmdual
parddpents.||||||||||||||||||||||||
|212Dwrfsn cnNCI\cn||||||||||||||||||||||||
|.43psriiclperde
aclom 2grcUSS.||||||||||||||||||||||||
|~ 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||||||||||||||||||||||||
|- Tslm
u
Icnkke
swlovsmssnsndn
s||||||||||||||||||||||||
|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.||||||||||||||||||||||||
|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||||||||||||||||||||||||
|Th
T
ct
N
h
~dduringtheyawandoncelheyaererdareseloulonpagel.||||||||||||||||||||||||
|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.||||||||||||||||||||||||
|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|||||||||||||
|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.||||||||||||||||||||||||
|Fins
emir
m||||||||||||||||||||||||
|During Ihe year Ihe Fmndatmn
made a pmdt of250,235(2021 2171,428).||||||||||||||||||||||||
|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).||||||||||||||||||||||||
|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|
##
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|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|
|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|||||
##
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##
##
##
##
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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|