KENT CRICKET HERITAGE TRUST
TRUSTEES ANNUAL REPORT
For the year ended 31[st] March 2024
Objectives and Activities
To advance the education of the public in the history of Kent Cricket.
Achievements and Performance
The Trust has a long term plan to establish a Heritage Hub/Education Centre at the Spitfire Ground St. Lawrence and has initiated a Feasibility Study to consider construction options and associated costs. A programme of Ground Tours has been successfully implemented and we continue to add to our archive.
Financial Review
The charity maintains sufficient reserves to cover its annual running expenses.
Structure, governance and management
The charity’s governing document is a trust deed. It constitutes a charitable incorporated organisation.
Trustees are appointed by existing Trustees.
Reference and Administrative details
Registered Charity Number 1154556
Principal address:
Kent County Cricket Club The Spitfire Ground St Lawrence Old Dover Road Canterbury Kent CT1 3NZ
Trustees: K Austin ID Phipps HR Milton SGB Storey
KENT CRICKET HERITAGE TRUST
TRUSTEES ANNUAL REPORT
For the year ended 31[st] March 2024
The Trustees declare that they have approved the Trustees’ report above.
Signed on behalf of the charity’s trustees on 24[th] May 2024 by:
K.Austin Treasurer, KCHT
KENT CRICKET HERITAGE TRUST
Registered Charity no. 1154556
INCOME & EXPENDITURE STATEMENT
for the year ended 31st March 2024
INCOME
| Subscriptions Ground Tours Donations Gift Aid Bank interest Total Income |
1,241.00 103.50 1,857.89 521.97 63.89 |
|---|---|
| 3,788.25 £ |
EXPENDITURE
| Materials Computer Expenses Ground Tours Plaques Sundries Accountancy Fee Heritage Hub Study Total Expenses DEFICIT |
290.13 315.68 168.00 3,155.00 35.00 350.00 1,800.00 |
|---|---|
| 6,113.81 £ |
|
| £(2,325.56) |
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31ST MARCH 2024
| Current Account Balance 4,687.75 Savings Account Balance 4,063.89 Debtors: Gift Aid 521.97 Creditor : Heritage Hub Study 1,800.00 Accountancy 350.00 -2,150.00 7,123.61 £ I. Phipps 24.5.24 Heritage Officer K. Austin 24.5.24 Honorary Treasurer |
Current Account Balance 4,687.75 Savings Account Balance 4,063.89 Debtors: Gift Aid 521.97 Creditor : Heritage Hub Study 1,800.00 Accountancy 350.00 -2,150.00 7,123.61 £ I. Phipps 24.5.24 Heritage Officer K. Austin 24.5.24 Honorary Treasurer |
Current Account Balance 4,687.75 Savings Account Balance 4,063.89 Debtors: Gift Aid 521.97 Creditor : Heritage Hub Study 1,800.00 Accountancy 350.00 -2,150.00 7,123.61 £ I. Phipps 24.5.24 Heritage Officer K. Austin 24.5.24 Honorary Treasurer |
|---|---|---|
| 7,123.61 £ |
||
I confirm that I have examined the underlying entries on this account and consider this summary to be a true and accurate record of transactions in this fund for the year ending 31st March 2024
N.Poore, FCA Trust Accountant
24.5.24