| Legal and Administrative | Information | Page 3 |
|---|---|---|
| Structure, Governance |
8 Management | Page 4 |
| Report ofthe Trustees | for the year ended 31 December 2020 | Page 5 |
| Independent Examiner's |
report to the Trustees ofCricket Without | page 9 |
| Boundaries | ||
| Statement of Financial |
Activities (including the Income 8 |
|
| Expenditure Account) 12months ended 31 December 2020 |
Page 11 |
| f | ||||
|---|---|---|---|---|
| 31.12.20 | 31.12.2019 | |||
| Incoming Resources |
(charitable | activity) | ||
| Volunteer Donations |
and gift aid | 38,230 | 59,607 | |
| Shop Sales | nil | 45 | ||
| Other donations* | 2,767 | 10,105 | ||
| Grants | 6,400 | 12,220 | ||
| Total income | 47,397 | 81,977 | ||
| Outgoings | ||||
| Ambassador Funding |
11,218 | 8,688 | ||
| Project Related Equipment | nil | 8,043 | ||
| African Delivery Group | 1,278 | nil | ||
| Volunteer Training |
1,620 | 2,137 | ||
| Insurance | 971 | 919 | ||
| Bank Charges | 126 | 127 | ||
| Genera I Administration |
505 | nil | ||
| Project Related Flights |
nil | 6,594 | ||
| Project Accommodation | 11,813 | 20,843 | ||
| Project Transport | 150 | 7,875 | ||
| On ground project expenses |
7,842 | 3,113 | ||
| Fundraising | 216 | 1,757 | ||
| Information Technology |
921 | 891 | ||
| Print Postage S.Stationary | 782 | 130 | ||
| Consultancy | 22,743 | 26,577 | ||
| Total Outgoings | 60,245 | 87,694 | ||
| Result | (12,848) | (5,717) |
| Unrestricted | Restricted | Total | Last | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Year | |||
| f | f | f | f | |||
| Opening cash or cash equivalents |
102,215 | 13,526 | 115,741 | 121,458 | ||
| Donations | &Grants* | 47,397 | 0 | 47,397 | 81,932 | |
| Online Shop Sales | 0 | 0 | 0 | 45 | ||
| Expenditure | (60,245) | 0 | (60,245) | (87,694) | ||
| Closing Balance | 89,367 | 13,526 | 102,893 | 115,741 | ||
| Funds Held | as: | |||||
| Cash at UK | Clearing | Bank | 89,367 | |||
| Restricted | Funds | 13,526 | ||||
| 102,893 |