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|Legal and Administrative|Information|Page 3|
|---|---|---|
|Structure,<br>Governance|8 Management|Page 4|
|Report ofthe Trustees|for the year ended 31 December 2020|Page 5|
|Independent<br>Examiner's|report to the Trustees ofCricket Without|page 9|
|Boundaries|||
|Statement<br>of Financial|Activities<br>(including<br>the Income 8||
|Expenditure<br>Account) 12months<br>ended 31 December 2020||Page 11|





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|||||f|
|---|---|---|---|---|
||||31.12.20|31.12.2019|
|Incoming<br>Resources|(charitable|activity)|||
|Volunteer<br>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<br>Funding|||11,218|8,688|
|Project Related Equipment|||nil|8,043|
|African Delivery Group|||1,278|nil|
|Volunteer<br>Training|||1,620|2,137|
|Insurance|||971|919|
|Bank Charges|||126|127|
|Genera<br>I Administration|||505|nil|
|Project Related<br>Flights|||nil|6,594|
|Project Accommodation|||11,813|20,843|
|Project Transport|||150|7,875|
|On ground<br>project expenses|||7,842|3,113|
|Fundraising|||216|1,757|
|Information<br>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)|





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||||Unrestricted|Restricted|Total|Last|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Year|
||||f|f|f|f|
|Opening<br>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||||





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