## ||Names ofthe|charity trustees who man|age the charity|||| |---|---|---|---|---|---|---| ||Trustee name|Office (ifany)|Oates acted ifnot for whole
ear|Name ofperson (orbody) entitled
toa
int trustee
ifan||| |1|Rex Body|Chairman|16/09/2022 —28/10/2022|||| |2|Wendy Body|Acting Chair/Secretary||||| |3|Sarah Blowen||16/09/2022 —20/12/2022|||| |4|Roger Gibbons|Treasurer||||| |5|Paul Uitley||20/1 2/2022 —15/12/2023|||| |6||||||| |7||||||| |8||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| ||Names ofthe|trustees for the charity, ifany, (for example, any custodian|||trustees)|| ||Name||Dates acted ifnot forwhole||ear|| ## ||Type ofgoverning
document|Constitution|Constitution||| |---|---|---|---|---|---| ||How the charity is constituted|Charitable||Incorporated|Organisation| ||Trustee selection methods|Appointed||by the Trustees|| |Additional
governance
issues||(Optional|information)||| |You may choose to include|||||| |additional
information,
where|||||| |relevant,
about:|||||| |~|policies and procedures||||| ||adopted for the induction
and||||| ||training oftrustees;||||| |~|the charity's
organisational||||| ||structure
and any wider||||| ||network
with which the charity||||| ||works;||||| |~|relationship
with any related||||| ||parties;||||| |~|trustees'
consideration
of||||| ||major risks and the system||||| ||and procedures
to manage||||| ||them.||||| ||~ ~.
.|~|| |---|---|---|---| |Summary ofthe objects ofthe
charity set out in its
governing
document|To
advance
Gloucestershire
establishment|education
for
the
public
benefit
in
the
subject
County
Cricket
Club,
its history
and
heritage,
by
and maintenance
ofa Museum
and Learning
Centre|of
the| ## ||"||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |~|||||~||~|~ ~|||||||| |||||||||Unrestricted
funds|Restricted
funds||Endowment
funds||Tot|I funds|Last year| |||||||||to the nearest
t|tothe nenroni|t|tothe nearest|t|tothe|nearest t|iothe noaroet t| |A1 Receipts|||||||||||||||| |Donations||||||||4227||||||4227|2517| |Salon ofPublicnaolle|||||||||||||||720| |Gift Aid Reclaim||||||||1 190||||||1190|592| |Sub total||(Gross||/ncame||for
AR)||6,017||||||6,017|3,829| |A2 Asset and|investment||||sales||||||||||| |(see table).|||||||||||||||| |||||Sub total|||||||||||| ||||Total||race/|pts||6.017||-||-||6,017|3,829| |A3 Pa ments|||||||||||||||| |Internet
nnd Webniio|||||||||||||||468| |Archival Storage||ianterinle||otc||||120||||||120|| |||||Sub total||||120||||||120|466| |A4 Asset and|investment||||||||||||||| |purchases,
(see table)|||||||||||||||| |INuseum
Artefacts||||||||8212||-||-||8212|6,827| |||||Sub total||||8,212|||||||| |||Total payments||||||8,332||-||-||8,332|7,295| |Net ofrecelptsl(payments)||||||||2,315||||||2,315|3,466| |A5 Transfers|between|||funds|||||||||||| |A6 Cash funds||last year|||end|||19,011||||||19,011|| |Cash funds|||this|year||end||16,696||||||16,696|19,011| |8
w|||||~
~
~
~|~
~|~
~||~
~|~
~|~
~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Unmstricted|||Restricted||||Endowment| |Categories|||Details||||funds||||funds||funds| |81Cash funds|||NatWest|Bank|Account|to|nearest 6
16,696|||to|nearest r.||to nearest t| ||||||Total cash funds||16,696||||||| ||||(sgiss|balances|with receipts snd psymsnls||||||||| ||||||account(s))||||||||| |||||||Unrestricted|||Restricted||||Endowment| ||||||||funds||||funds||funds| ||||Details|||to|nearest 6||to||nearest 6||to nearest r.| |82 Other monetary assets|||||||||||||| |83Investment|assets||Details|||Fund towhich
8sset b8)on 8|||0
Cost (optional)||||Curmnt value
o tional| |84Assets retained for||the|Details|||Fund to which
asset bein
s||||t(
i||i)|Cuneiit vs)UQ
o
'onal| |charity's
own use|||||||||||||| |85 Liabilities|||Details|||Furld
liabil|tcwhich
relates||Amount dus
o
'onal||||When dus
0
onat| |Signed by one or two trustees
behalf of all the trustees||on||Signature|||Print|Name|||||Date of
8
royal| ||||||||Wend|Bod|||||(6/(.123| |||||||Roger Anthony|||Gibbons|||||