ESSEX CRICKET FOUNDATION
(a company limited by gllarantee)
ANNUAL REFORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Charity registration number - 1138269
Company registration number - 07310112

ESSEX CRICKET FOUNDATION
YEAR ENDED 31 DECEMBER 2022
ANNUAL REPORT AND FINANCIAL STATEMENrs
cowrENTS
Page
Legal and administrative information
Trustees, report
Independent examiner's report
Statement of Financial Activities
Balance Sheet
Notes to the financial statements
10-14

ESSEX CRICKET FOUNDATION
LEGAL AND ADMINISTRATIVE DETAILS
Charity Name
sex Cricket Foundation
Charity registration number
1138269
Company registration number
07310112
Registered Office
The Cloud County Ground
New Writtle Street
Chelmsford
E55ex
CN12 OPG
Directors/ Trustees
I T Bames
K C Brown OBE- Chairman to 31 July 2023 (resigned 31 July 2023)
M T Churchill - Chairman lappointed 4 May 20221
P W George Iresi8ned 30 August 20221
G A Gooch OBE
J C Heley
R I C Flunt (appointed 30 August 20221
R l McLintock
l J Patterson Iresigjied 23 November 2022)
Canon Dr J A Spence CBE DL (appointed 5 September 20221
J P Stephenson (appointed 3 May 20221
Company Secretary
B W Elliott
Bankers
Clydesdaie Bank plc
Part 41frfioor
Veraluni Point
Station Way
St Alba
AI.1 SHE
Barclays Bank plc
75 High Street
Brentwood
sex
CM14 4RI)
Independent Examiner
Fisher Michael
The Old Grange
Warren F.state
Lordship Road
Writtle
Chelmsford
Essex
CMI 3wr

ESSEX CRICKET FOUNDATION
YEAR ENDED 31 DECEMBER 2022
TRUSTEES, ANNUAL REPORT
The Board of Trustees. who are a150 director5 of the Company for the purpose of the Companies Act 2006,
presetit their annual report and financial statements of the Charity for the year ended 31 Deceniber 2022.
The financial statements comply with the Charities Act 2011, the Companies Act 2006, the Meniorandum and
Articles of Associotion, and Accountin8 and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Repoi'ting Standard for Smaller
Entities IFRS 1021 Uanuary 20191.
The company was incorporated on 9 July 2010 and held its first fundraising event on 5 April 2011.
Reference and admAnistrative detai18 of the Charity, its tsustees and advisers
The Charity registration number, the conipany registration nurnber, the address of the Charity and details of its
tfU5tees and advisers are given on pa8e l of these financial 5tateinents.
STRucfuRE, GOVERNANCE AND MANAGEMENr
Constitutional structure
Essex Cricket and Community Trust was incorporated as a company limited by guarantee on 9 July 2010 and is
registered in England and Wales under number 07310112 and is also Ie&stered a5 a charity in England and
Wale5 under number 1138269. E￿eX Cricket and Community Trust changed its name to Essex Cricket
Foundation on 15 September 2015.
The company is governed by its Memorandum and Artxcles of Association which Set out the obl￿ts and powers
of the charitable company. In the event of the company being wound up, the liability in respect of the guarantee
is limited to £10 per rnernber of the company.
Charitable object5 and public benefit
When considering the aims and objectives of the charity the trustees have referred to the guidance publi_qhed by
the Charity Comrni5sion on public benefit.
The Charity's objects are for the benefit of the public generally and, in particular. the inhabitanb of Essex and
its surrounding areas-
To promote community participation in healthy recreation by providing facdities for the playtng of
cricket and othei sports capable of improving health,
To provide and assist in providing facilities for sport, recreation or other leisure time occupation of
such person5 who have need for such facilities by reason of their youth, age, infirrnity or disablement,
poverty or social and econoniic circurnstances OT for the public at large in the interests of 50ciat welfare
and with the object of impi'oving their conditions of lifc,
To advance tlie education of children and young people, with particular reference to those in schools
and universities, through such means as the trustees thi]￿ fit in accordance witli the law of charaty,

ESSEX CRICKET FOUNDATION
YEAR ENDED 31 DECEMBER 2022
TRUSTEES, ANNUAL REPORT
Charitable objects and public benefit Icontinlled)
To relieve in cases of need, hardship or distre55 (including by providing soods, seIvice5, Support
and/or assistance, whethcr financial or otherwise) those persons who are livitig in or were formerly
resident in Essex,
For the genero1 purposes of such charitable bodies or for such other exclusively charitable purp05e5 in
each case as the trustees may from time to time decide
Organisational structure and appointment of trustees
The members elect the charitable trustees (the Board of Director5 under conipany law) and the tsu5tees elect
from their number a Chairman. The Board of Trustees may fill vacancies during the year by appointing trustees
themsclves.
The Board of Trustees
The tru5tee5 of the company {for the purposes of the Companies Act 2006 also designated as Directors) as at the
date of thi.8 report are shown on page l of these financial staternents. All trustees give their time voluntarily and
receive no benefits frorn the Charity, but reimbursement of reasonable and nec&sary expenses are made
available.
The appointment of the initial trustees undertaken to obtain the appropriate mix of experience and
expertise En the activities of the Charity. Tndividual Trustees May undertake specific tsaining in a particular
aspect of Trusteeship and the Board continue to review the experience and expertise reqLEired and the need to
provide training or appoint new Trustees to fill specific roles.
The niembers of the Charity in general meeting appoint the trustees in accordance with the Articles.
Statement of trustees, responsibilities
The trustees (who are also directors of Essex Cricket Foundation for the purpose5 of Company Lawl are
responsible for preparing the Trustees Annual Report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practice).
Company law require5 the trustees to prepare financlal statements for each financial year. Under company law
the trustee5 Inust not approve the financial statements unless they are satisfied that they give a true and Eair
view of the state of affair5 of the charitable company and of incoming resourccs and application of resources,
including the income and expenditure, of the charitable company for that period. In preparing those financial
stateine2its. the trustees are required to..
Select Suitable accounting policies and apply them consistently.
Observe the methods and princkple.8 in the Charities SORP 2019 IFRS 1021,.
Make judgments and accounting estimates that are reasonable and prudent..
Prepare the Einancial statements on the going concern basis unle55 it is inappropriate to presume that
the charitable company will continue to operate

ESSEX CRICKEf FOUNDATION
YEAR ENDED 31 DECEMBER 2022
TRUSTEES, ANNUAL REPORT
Statement of trustees, responsibilities Icontinued)
The trustees are responsible foT ensurin8 that proper accountins records are kept which disclose with
reasonable accuracy at any time the fEnancial position of the charitable Cornpany and enable them to ensure
that the financial statements comply witb the Companies Act 2006. They are also responsible for safeguarding
the assets of the Charity and hence for taking reasonable steps for the pievention and detection of fraud and
other irregularities.
In so far a5 the trustee5 are aware..
There is no relevant examination information of which the charitabIe COTnpany s examiner És unaware,.
and
The tru5tee5 have taken all steps that they ought to have taken to nTrake themselves aware of any
relevant irrfornThtion and to establish that the examiner is aware of that information.
Financial review
The mission of E55ex Cricket Foundation (Ecfi is to support the game of cricket in the communities of Essex
and East London in providing finance and cxpertise to enable all to reach their potential in County, Academy or
Club cricket, through funding programmes for youth of all abilities, proiride cricket opportunities An deprivcd
areas and support disabled and minority groups. It aims to create the Opportunity for all to participate and
enjoy the game of cricket through Club and community experience. Additionally to give support to former
Essex cricketers dLLe to financial hardship.
ECF is the oÉficial Essex County Cricket Club charity and is an inte8Tal part of the Essex Cricket in the
Community'5 (formerly Essex County Cricket Board's) strategy of 'lnspiritl8 Essex to Choose Cricket,, by
providing grants across a whole range of cricketiiig abilities. The over-riding theme of 'Inspiring E55ex to
Ch005e Cricket, embraces youn8 people to develop their ski]Is through the Graham Gooch Essex Cricket
Academy, as well as local clubs mentoring young cricketer5. ECF'S programme.s embrace those with disabi]ities,
those in deprived areas and the promotion of girl's and wornen'5 cricket.
The main contsibutor to income of the Charity in previous years ha5 EEen the activities of the Graham Gooch
Scholarship Fund that generated income of £36,950 and received donations of £176,072 during the year. ECF
received donation5 of £40,381 into the General Fund.
In 2022 ECF made donations of £88,170 (2021.. £86,580). The Club Academy wa5 the principal beneficiary fro)m
the Graham Gooch 5cholar5hip F'und, but grants werc also made to the District Cricket Boards to enable them
to coach and identify talented young cricketers who may eventually make an E55ex squad. FiTwicial support of
£35,000 was provided for Street Cricket, Disability and Girl's cricket through program5 organised and
facilitated by Essex Cricket in the Conununity, which would not have been possible before the forination of the
Foundation. Totsl granL8 and donations made by the Foundation total £1,399,324 at 31 December 2022.
In previous years the Trustees a8Teed to commit £47,000 to support community cricket projects. This include5
£35,000 for the Essex Crxcket in the Cominunity to carry out further Stree¢20, girls and disability progran￿lies,
together with £2,000 which is provided to each of the Essex District Boards so that they can provide a
developtnent programme for YoUn￿terS through coachins and competition. Additionally tlie Graham Gooch
Scholaiship Fund supports the Club Acadetny with a minimum of £40,000 each year.

ESSEX CRICKIT FOUNDATION
YEAR ENDED 31 DECEMBER 2022
TRUSTEES, ANNUAL REPORT
Financial review Icontinuedl
In 2022 the Foundation continued to play a key part in the development of programmes acr055 the county that
linked into the Club's values of Excite, Engage and ETrhall￿, the key focus areas for the work from the
Foundation support links in the following key areas, Mental and Physical Health, Conununity Cohesion and
Education/Employability.
Mental & Ph
sical Health
The Foundation support has enabled u5 to run a "One hit to another Hit" Rehab programme where around 20
individuals have been engaged via developing leadership, safeguarding and first aid skills to help develop
confidence in their rehabilitation.
One individual now volunteer$ 6 days a week on differeLIt cricket
pro8ramme5. Our Sporting Memories prograrnn￿ in Dagenham supports people with early onset of demeiitia
and also loneliness as highlighted below.
'rhe Foundation ha5 a150 supported the setting up of Walking Cricket hubs around the county with over 50
senior community residents ntsw able to break down isolation and lack of physical activity with weekly social
cricket sessions. This ha5 now been linked up with Sporting Memorles focus on developing support around
isolation and dementia. The project supports weekly coffee mornings encouraging people to meet and share life
experiences.
Communi
Cohesion
Linking up with our Breaking Boundaries and Core City work as well as linking up with taking the learning
froni these areas the Foundation is supporEing community programs that help to develop creating cOn￿￿U￿1ty
cohesion across Gender, Diversity and Age. These range frorn mentoring days to small groLLP activation and
development. The work has started to See u5 link up wxth other stakehoIder5 using the simple form of Tape Bati
cricket to bring the communities tosether. As well as this, the Foundation also supports a number of county
wide competitions that bring people together from across the county to enjoy the benefit that cricket can have.
In 2022 we had around 2000 participants. The Foundation has also supported the Desi Women programme that
has helped inspire, train and engage over SOO women from F.thnic tninority groups. The Foundation has
supported tlie programme by supporting community celebrations and Eestivals.
An ever increasing area for the Foundation has been the work around supporting the refusee5 within the
county with sessions, equipment and opportunities now provided in a number 0£ areas of the county.
Education and Em lo
abili
In 2022 the Foundation again supported the development of Women and Girl's cricket this was via sUPPOIting
the ru[￿ing of the county prograTll5 acr055 the county with over 150 girls engaged and with one of the
beneficiaries going on to play for England in 2018. The Foundation a150 supported over 1800 g2rls engaged in
Girl Guide badges and the delivery of cricket secondary schools to over 30 schools that lead to a World Cup
tape ball final on Hainault rec in London. The Foundation is also a key supporter in the development of ability
cricket helping us to not only run a club and county program with around 500 particlpants but also support in
the traiiiing opportunitics for participants with coaching and other life skdl qualifications.
The Foundation is a150 a key supparter of the county Academy helping it to be one of the leading counties for
the developinent of playeTS linking into the club5 wider horne grown philosophy, the role of the Foundation is
key in the availability of the Education support officeT for the players as they transition through the age groups
not only in terms of cricket but their own educational into employment pathway too.

ESSEX CRICKEf FOUNDATtON
YEAR ENDED 31 DECEMBEK 2022
TRUSTEES. ANNUAL REPORT
Financxal revxew lcontinuedl
Totsl income for the year was £266,10912tr21= £274.7211 and after dedutting charitsble donations and charity
overhead expenditure, resulted in a surplus for the year of £144￿29(2021.. £93,524 before investment losse5 of
£133￿2 P021.' gains £835911. The increase ift net funds forthe yearwas£lO.92712021.. £177,118).
ECF funds at the end of2022 stood at£l.256,857, but much ofthis represents restricied and endowment Eunds.
The largest fund is the Graham Gooch Scholarship Fund, while smaller f￿ndS provide support to former
playerswho need financial OT medical support
In common with most other charities, the Principal risk currently facing us is generation of future fundraising
income. As a result of our prudent financkal management in the pasL we have in Pla￿ reserves which enable us
to continue to operate for many months. but not indefinitely. The tsitstees are actively PUTsuing other possible
sources of Eundingr Lncluding a Foundation Lottery.
My thanks to all the Trustees who give freely oftheir time and advice and to the staff of ECIC, jed by Dart Feist,
whorun thevarious initiatives we support
Reserves policy
ID accordance with the Charities Statement of Recommended Fractite ￿RP) the terni reserves refers to ￿l￿t
part of the Charity's income funds that is freely available. This definition therefore excludes restricted funds
and that partof unrestricted funds not readxty avaitttbte.
The Trnstees retain funds in order to ensure that there are suflicient funds to Tenew exisgng pro8rammes to
support community projects as in the early stages of the forrnation of the Charity, they are reliant on
fundTaisin8 whichin thecurrenteconomit environment eart fall shortofexpectations. The Trustees also need to
relain funds to support exisbng projects of the Youth Trust where it does not have the resources. The cost of
these proiecLg is currently £10,000 per annum and will eventually be meifrom UnreS￿ICted reserves.
The Trustees have agreed to commit £45,IXJO nextyear to existing projects, of which a minimum of £17￿￿ witi
be met from unrestricted reserves.
Unrestricted reserves in theatcounts at31 December 2022 were £ll,43912021.. £130.1551.
This report has been prepéred in Accordance with the special provision5 of Part 15 of the Cotnp2nies Act 2￿6
relating to small companies.
Approval of Annual Report
This reportwasapproved by the Board of Directors on 30 November 2023 and signed on its behalf by
chair￿￿￿
30 November 2023

ESSEX CRICKET FOUNDATION
YEAR ENDED 31 DECEMBER 2022
Independent examTner'5 report to the trustees of E55ex Cricket Foundation
I report to the charity trustees on my examination of the accounts of the Co￿PanY for the year ended 31
December 2022, which are set out on pages 9 to 14.
Responsibilities and basis of report
As the charity trustees of the company land also its directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the
2006 Act and are eligible foi independent exaTnination, I report in respect of my examination of your company's
account5 as carried out under section 145 of the Charities Act 2011. In carrying out my examination I have
followed the directions given by the Charity Commission under section 14515)(bl of the 2011 Act.
Endependent examiner's statement
I confirm that l am qualified to undertake the exaniination EEcause I ani a niember of ICAEW, which is one of
the listed bodie5.
I have completed my examination. I confirm that no matters have corne to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounttng records were not kept in respect of the conipany as required by section 386 of the 2006 Act,.
or
the accounts do not accord with those record5,' or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than
any requirement that the accounts give a'true and fair view, which is not a niatter considered as part of
an independent examination,. or
the accounts have n¢Jt been prepared in accordance with the methods and princxples of the Statement of
Recommended Practice for accounting and reporting by charities.
I have no concern5 and have come acr055 no other matter5 in connection with the examination to which
attention should be drawn in thi5 report in order to enable a proper understanding of the accounts to be
reathed.
Mr N Shaw
ICAFW Chartered Accountant
Flsher Michael, The Old Grange, Warren Estate, Lordship Road, Writtle, Chelmsford, Essex, CMI 31wr
Date 4. I i. %• 13

ESSEX CRICKET FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2022
(incorporating Income and F.xpenditt]re account)
2022
2021
Total
Unrestricted Restricted
funds
funds
Total
fund5
funds
Notes
INCOME
Income from
Donations and legacies
Charitable activities
Investments
40,381
176,672
36,950
10,880
217,053
36,950
12,106
91,243
172J38
11.140
1.226
Total income
41,607
224,502
266,109
274,721
EXPENDITURE
ExpenditUEe on
Raisins funds
Charitable activitie5
Investment management Charges
OthcT
1.494
29.470
1.345
3,480
15,159
58,700
11,932
16,653
88,170
13,277
3,480
92,147
86,580
67
2,400
Total expenditure
35,789
85,791
121,580
181,194
Net Ilossesl/ gains on inve5tment5
113,5341
1120,0681
(133,602)
83,591
Net income/ lexpenditUEel before transfers
17,7161
18,643
10,927
177,118
Transfers between funds
13
(50,0001
50.000
Net movement in funds
(57,7161
68,643
10,927
177,118
Balances brought forward at l January 2022
130,155
1,115.775
1,245,930
1,068,812
Balances carried forward at 31 Deceinber 2022
72,439
1,184,418
1,256,857
1,245,930
The statement of finaiicial activities includes all gains and losses in the year. All incoming resources and
resource5 expeiided derive from continuing activities.

r.s.sb.X C"R TC.KE-r roL'NDATION
C.cimpany numbeY- 0731()112
BALANC-.r giiF..r.T
AS AT 71 DECEMBFR 2022
2022
2Q21
Notc
Fi¥¢d iisyel
I,0￿.616
Currenl asset%
.In7,128
1.234
11(W,lJ931
14KI,275
.42.24MI
Creditor%= aniounls falling duc within onc year
Net cvrrninl.Is9el4
'rutiil a%sol% IL%5 curri'nl Ir3bililic¥
.256.1157
UnrtylTicled fundq
72.1129
1.1114.418
Re¥tii¢led funily
1,115.715
7.245,Q.411
VLl£irc￿ded 11 7)￿cnIbL'r 2Q?•
i'iidio(1311)trt'iiibi'i 2022 iii 11CC()ntiinie Hritli kntioii 47() ill Ihr (- onipaiiiL%.4 ALL 2(Mlfi.
'Il)i' Ii'u.%tci'% nrkn()wlcdB*. IhL'iY re4pniisibililie5 (OF
Coiiipanie5 Ail 21￿6 ir nil
CoiiTrpcllll¥S .Alit xi(Ir) Itll1 Itt)% lo.%niall i-liarilahle roiiipitiies Aiid willi Ilii. l inancial RepoTliii% qtandilrd Inr
ApproK'LTrd b}, IIIL. YS[l%?rd ol I'riisltl4% on 30 Novembu-
I TUStLY

ESSEX CRICKET FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
I ACCOUNTING POLICIES
1.1 ACCOUNTING CONVENTION
The financial statements have been prepared in accordance with Accouniing and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard for Smaller Entitie5 published on 16 July 2014, Financial Reporting Standard 102
IA {FR5102 IA) and the Companies Act 2006. Assets and liabiLities are initially recogni5ed at historical cost or
tra￿action value unless otherwise stated in the relevant accounting policy note.
1.2 FUND AccouwfiNG
The Charity maintains various type5 of Eunds as follows..
Unrestricted general funds are avaiIable for use at the discretion of the Trustees in furtherance of the general
objectives of the Charity.
Designated funds are unrestricted fur)ds that are set aside by the TTUStees out of unrestricted general fund5 for
particular projects OT purposes. At the batance sheet date the Trustees had not established any debignated
funds.
Restricted funds are ￿ndS that can only be used for particular purposes within the objects of the Charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
1.3 INCOMING RESOURCES
All incoming resources are include.d in the Statement of Financial Activities when the Charity is entitled to the
income and the amount can be quantified with reasonable accuracy.
1.4 RESOURCES EXPENDED
All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate
Costs relating to that category. Where cost5 cannot be directly attributed to particular headings they have been
allocated to activities on a basis consistent with tlie use of tlie resources.
Charitable expendkture comprises those coslg incurred by the Charity in the delivery of its activities and
services. It includes both costs that can be allocated directly to such activities and those costs of an indirect
nature necessary to support them.
Governance costs represent expenditure incurred in the conipliance with statutory requirements.
IS VALUE ADDED TAX
The Charity's activitics are classified as exempt for the purposes of value added tax and the Charity is unable to
reclaini the value addcd tax which it suffers on its expenses. F.xpenditure in these financial staten1ents is
therefore shown inclusive of value added tax.
io

ESSEX CRICKET FOUNDATION
NOTF.S TO FINANCIAL ST ATEMENTS
YEAR ENDED 31 DECEMBER 2022
ACCOUNTING POLICIES ICONTINUEDI
1.6 INVESTMENTS
Listed investments are stated at market value at the balance sheet date. Any unrealised gain or loss for the period is
taken to the Statement of Financial Activities.
1.7 DEBTORS
Other debtors are recognised at the settlement amount due. Prepayments are valued at the amount prepaid.
1.8 CASH AT BANK
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less
from the date of acquisition or opening of the deposit or similar account.
1.9 CREDITORS
Creditors al'e recognised where the charity has a present obligation resulttng from a past event that is expected to
result in the transfer of fund5 to a third party and the amount due to settle the obligation can be measured or estimated
relsably. Creditors are recognised at their settlement amount.
1.10 ESTIMATION UNCERT AINTY
No significantjudgernents or estimations have been applied in the preparation of the financial statements.
2 DONATIONS AND LEGACIES
2022
Total
2021
UnrestrÉcted
Restritted
Total
Donations - General fund
Donations- Graham Gooch Scholarship Fund
40,381
40,381
176,672
75,803
15.440
176,672
176,672
217,053
91,243
3 INCOME
2022
2021
Total
Unrestricted
Restricted
Total
Fundraising events
Graham Gooch Scholarship Fund
36,950
36,950
36,950
172,338
172,338
li

ESSEX CRICKET FOUNDATION
NOTES TO FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2022
4 EXPENDITURE
2022
Total
2021
Total
Unrestricted
Res￿ICted
Direct Charitable expenditure
Independent examiners fee
Fundraising costs
29.470
3,4SO
1,494
34,444
58,700
88,170
3,480
16,653
108,303
86,580
2,400
92,147
181,127
15,159
73.859
Durins the period the Charity made a grant of fJ5,00012021.. £14,000) to Essex Cricket in the Community to undertake a
programme of Street Cricket, Disability cricket and also coachsng sessions for women's and giIl's cricket.
A grant of £30,00012021.. fJo,000) was also made to Essex County Cricket Club to support the Essex CTicket academy.
5 ST AFF COSTS
The company has no e￿PI0yeeS other than the Trustees / Directors.
6 TRUSTEE REMUNERATION
The Trustees / Directors received no remuneration during the year and no Trustee / Director was reimbursed for
any travel costs incurred.
7 FIXED ASSET INVESTMENTS
Listed investment5
2022
2021
At l January 2022
Additions during year
Disposals duriiig year
Net (loss) / gain for the period
At 31 Detember 2022
1,157,913
287,908
1321,4141
188,7911
1,035,616
1,076,071
313,985
1313,1521
81,009
1,157,C)]3
Historical cost at 31 December 2022
935,058
924,600
Investment gains/ Ilosse51
Fair value adju5ttnent
Otlier investtnent gains
188,7911
144,8111
(133,602)
81,009
2,582
83,591
No accouiit1185 been taken of market fluctuations since the balaiice sheet date.
12

ESSEX CRICKET FOUNDATION
NOTES TO FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2022
8 DEBTORS
2022
2021
Other debtors
24,106
19,258
9 CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
2021
Other creditors
Accruals
Deferred income
53,073
56,920
10,524
41,012
722
109,9
52,258
10 DEFERRED INCOME
Deferred income comprises grants received where the purpose of the grant expendiknIe has not been completed at the
year end.
11 UNRESTRicfED FUNDS
General
Designated
Eunds
funds
Total
Balance at l January 2022
Deficit foI the yeaT
130,155
157,716)
130,155
157,716)
Balance at 31 December 2022
72,439
72,439
12 ANALYSIS OF ASSEfs AND LIABILITIES BETWEEN FUNDS
2022
2021
Unrestricted
Restricted
Total
Total
Jnvestnients
Curreiit a55ets
Creditors.. alliounts falling due within one year
59,644
76,988
164,1931
72,439
975,972
254,246
145,8001
1,184,418
1,035,616
331,234
109,993
1.256,857
1.157,913
140,275
152,2581
1,245,930
13

ESSEX CRICKET FOUNDATION
NOTLS TO FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2022
13 MOVEMENTS IN FUNDS
Transfers and
investment
gains/l1055e51
l january
2022
Incoming
resources
Outgoing
re50UTees
31 December
2022
RestrACted funds..
GTaham Gooch Scholarship FLLnd
Essex County Cricket Club Benefit TTUSt
Essex County Cricket Club Youth Trnst
898,234
217,541
213,622
172,860)
{I,000)
(47,588)
{23,531)
991,408
193,010
Total restricted funds
1,115,775
213,622
173,860)
171,1191
1,184,418
Unrestricted funds:
General funds
130,155
40281
(34,4441
163,653)
72,439
Total unrestsieted funds
130,155
40,381
(34,4441
(63,653)
72,439
I'otal funds
1,245,930
254,003
1108,304)
(134,772)
1,256,857
The Graham Gooch Scholarship Fund PTovides scholarships and grants to young cricketers of all abiLities to enhance
thelr cricketing skills, through the Essex Qicket Academy or individual grants.
The Youth Trust provides grants to cricket clubs to support youth coaching programmes. This f￿nd has received
income and ha5 niade grants since the pei'iod end date.
The Essex County Cricket Club Benefit Trust provides grants to foTmer players who did not have benefits while at
Essex County CTicket Club who have financial problems or require medical support. Additionally it provides
educational grant5 to all former profes5ioiial cricketers to assist retraining.
14 RELATED PARTY TRANSACTIONS
By its very nature the charity has a close working relattOll5hip with Essex County Cricket Club. DUr￿g the peTiod the
Cricket Club paAd various expenses on behalf of the charity. At the balance sheet date the charity owed Essex County
Cricket Club £53,073 (2021.. £10.5241. This amount Is included within other creditOi5.
14