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2024-12-31-accounts

Cricket Without Boundaries (“CWB”) Registered Charity Number: 1154576

Summary financial statements and Trustee Report

For the year ended 31 December 2024

Contents

Legal and Administrative Information Page 3
Structure, Governance & Management Page 4
Report of the Trustees for the year ended 31 December 2024 Page 5
Independent Examiner’s report to the Trustees of Cricket Without page 8
Boundaries
Statement of Financial Activities (including the Income &
Expenditure Account) 12 months ended 31 December 2024 Page 10
Notes to the financial statements for the year ending 31 December 2024 Page 12

Legal and Administrative Information

Trustees

The Trustees who were in office during the period were:

Mr Gary Shankland Ms T Francis Ms Gillian Wilcox Ms Holly Colvin Mr Christopher Hind Ms Julia Farman MBE (resigned during year) Mr Ed Williams KC (appointed during year)

Website

www.cricketwithoutboundaries.com

Reference and Administrative details

Registered Charity Number 1154576

Cricket Without Boundaries 359 Ware Road Hertford Hertfordshire, SG13 7EL

Bankers

Barclays Bank Plc

Structure, Governance & Management

Type of Governing Document

Constitution

How the Charity is constituted

Charitable Incorporated Organisation

Trustee Selection Methods

New Trustee appointments are made by the existing Trustees. New Trustees are provided with a copy of the constitution and other documents relevant to the charities operations and aims.

Organisational Structure

CWB has a Board of Trustees who meet quarterly and are responsible for the strategic direction and policy of the charity.

During the year the Trustees were supported by a volunteer Delivery Team, comprising:

Head of Delivery – Lee Booth Head of Monitoring and Evaluation – Sara Begg Head of Volunteer Liaison – Daniel Pledger Head of Fundraising - Alison Macreedy

The Delivery Team meet with the Trustees on a minimum of a quarterly basis to discuss existing and future projects and the implementation of the strategic aims of the charity.

Risks and Risk Management

The Trustees consider the various significant risks to which the Charity may be exposed and are confident that they have appropriate systems in place to mitigate these risks.

As the charity is a volunteer led organisation with minimal fixed overhead costs, financial risk is considered low. However, it remains the charities policy to maintain reserves equivalent to a minimum of nine months of operating costs.

Full risk assessment is concluded before each volunteer delivery project, focussing on health risks, political stability in the delivery country and FCO travel advice.

Report of the Trustees for the year ended 31 Dec 2024

Charitable Purposes and Objectives

Our charity’s purposes or objects, as set out in our governing document, are:

To organise or provide or assist in the organisation and provision of facilities (including without limitation equipment and coaching) which will encourage and enable children (whether or not undergoing formal education) and their communities to play cricket or other sports with the objective of improving the life conditions who have the need of such facilities by reason of their youth or social and economic circumstances and thereby assist in ensuring that due attention is given to the physical education and development of such children and their communities as well as the development of their minds, characters and self-discipline.

To provide education and training to increase awareness of HIV/AIDS and other diseases and/or social issues and to promote knowledge of the local, national and international health services available in any part of the world.

To assist local community leaders/role models in addressing health or social issues facing the youth population through engagement in cricket coaching.

To promote gender equality, amongst the youth population and their wider communities

Activities and Achievements

Delivery of Projects

CWB continued to support its ambassador network throughout the financial year, allowing year-round delivery of coaching sessions in Kenya, Rwanda, Nepal and Uganda. In Rwanda we are working in partnership with Hampshire CC to support a cricket school. During 2024, utilising funding from MCCF CWB continued to support a number of cricket hubs established during 2023 in Uganda, Kenya and Nepal providing year-round regular coaching for youth players.

Enabled by new funding from the Marylebone Cricket Club Foundation, CWB also undertook fully funded projects in Nepal (female empowerment), and East Africa (tradition delivery model, with a focus on Coach Education and addressing health or social issues specific to that region).

CWB uses cricket as a tool for educating communities about HIV/AIDS, Gender Equality, or other pertinent regional health or social issues. CWB works closely with

schools, colleges, cricket authorities and local organisations to ensure that our methods are current in respect of health education.

Our Approach

We include health awareness messaging in all our coaching sessions with the aim of:

Ambassador Programme

CWB continues to build its ambassador programme by identifying and training local adults to enable them to coach cricket incorporating CWB’s core health awareness messages. Grants are offered to national cricket associations to fund ambassadors, who are directly employed by the cricket association.

Fundraising

CWB is reliant upon the fundraising from project volunteers and its wider volunteer base. In recent years, MCCF have provided significant funding for CWB to work in partnership with it to enhance delivery of sessions across East Africa and Nepal.

Project Volunteer minimum fundraising levels are set at £975 (incl Gift Aid received). This level means that project specific fundraising is at a break-even level after project costs and ambassador payments.

Signed on behalf of the Trustees.

G Shankland Trustee

Independent examiner’s report to the trustees of Cricket Without Boundaries

I report on the accounts of the Trust for the year ended 31 December 2024, which are set out on pages 11 to 14.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this period under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the next statement.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

SIGNATURE Qualification: ACCA

Name: Joseph Colley Dated: 23/10/25

Cricket Without Boundaries

Statement of Financial Activities (including the Income and Expenditure Account) for the 12 months Ended 31 December 2024

£ £
31.12.2024 31.12.2023
Incoming Resources (charitable
activity)
Volunteer Donations andgift aid 89,379 58,909
Other income - 407
Grants - 1,000
Bank Interest 1,357 865
MCCF Project Specific Funding 157,224 82,960
Total income 247,960 144141
**Outgoings **
Ambassador Funding* - 25,785
Volunteer Training 1,731 2,243
Insurance 1,685 1,759
Bank Charges 672 389
Project Costs* 171,764 116,554
Fundraising 562 685
Information Technology 1,285 1,444
Print Postage & Stationary 25 15
Consultancy 38,463 25,000
Promotional Activities - 570
Other Costs 104 30
**Total Outgoings ** 216,291 174,174
Surplus/ (Shortfall) 31,669 (30,333)

*CWB has taken the decision to amalgamate Ambassador funding and project costs as a single budget item as a result of the ongoing MCCF funding and operational changes to the method by which overseas year round coaches are funded via the hub model

Cricket Without Boundaries

Reconciliation of Movement in Funds

Unrestricted Restricted Total
Funds Funds Funds
£ £ £
Opening cash or cash equivalents 71,249 9,832 81,081
Income 90,736 157,224 247,960
Expenditure 57,672 157,224 214,896
Closing Balance 104,313 9,832 114,145
Funds Held as:
Cash at UK Clearing Bank 104,313
Restricted Funds 9,832
114,145

All results relate to continuing operations.

The Notes on page 12-13 form part of these financial statements

The financial statements were approved by the Trustees on 20/05/2025

Notes to financial statements for the year ended 31 December 2024

Accounting Policies

The Accounts (Financial Statements) have been prepared in accordance with guidelines laid out by the Charity Commission ‘Charity Reporting and accounting: The Essentials’ guidance 2013. The Trustees regularly review the financial strength of the charity and the financial statements are prepared on a going concern basis.

Incoming Resources

The Incoming Resources are recognised on a receipts and payments (cash accounting) basis. This can lead to timing differences across year end results.

Resources Expended

The Resources Expended are accounted for on a receipts and payments (cash accounting) basis.

Fund Accounting

The Charity holds restricted funds totalling £9,382. Such funds are earmarked by the donor for the use of the charity but restricted to certain parts of its activities or projects. The balance of funds held are entirely unrestricted.

A reconciliation of movement in funds, together with a comparison to the previous year is included within the statements.

Taxation

As a registered charity, CWB is exempt from tax on income and profits applied for its charitable purposes.

Basis of preparation and accounting period

The financial statements reflect all transactions for the 12 months ended 31 December 2024 together with a comparison to the figures recorded in the previous financial year.

Reporting Currency These financial statements have been prepared and are stated in GBP/£.