CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the period From 16 September 2024 To 1 S September 2025 Charity name: GCCC Haritage Trust Charity registration number: 1157441 Objectives and Activities SORP Summary of the purposes of the chanty as set out in its goveming document Parn 1.17 To advance educatlon for the public benefit In the subject of Gloucestershire County Cricket club, its hlstory and heritage, by the establishment and maintenance of a Museum, Llbrary and Learnlng Centre. 1. Continuing fundraislng activiti08 2. Publlcising the existen¢0 and aims of the Trust 3. Publlshlng and selllng coples of a serles of booklets on various aspects of the County Crlcket Club's history 4. Working wlth the County Crfcket Club In furtherance of thelr Community Outreach programmog, Includlng vlslt8 from local schools 5. Deallng wlth enqulrfes from Indlvlduals and organisation9 about the Club, It's past players and other historical matters 6. Continuin develo ont of our own webslte Summary of the main activities in relation to those purposes for the publiG benefit, in particular. the activities, projects or services identified in the aGcounts. ParB 1.17 rl 1.19 Statement confinning whether the trustees have had regard to the guidan issued by the Charity Commission on ublic benefft Por• 1.18 The Trustses oxer¢ised duo regard for thls guidance Additional infommtlon loptlonal) You ma choose to indude further statements where relevant about: Policy on grant making Para 1.38 WA Policy on social investment including program related investment Pwa 1.38 NIA ContribLrtion made by volunteers Para 1.38 NIA NIA
Achievements and Performance 1. Contlnulng involvement with the County Crfcket Heritage Fornm (CCHF) to exchange views and ideas on setting up museum premises and educational facilities. 2. Continuing to be recognised natlonally as a reposltory for donations of artefacts relating to Gloucestershire Cricket 3. The continued acquisilion of slgnificant artifacts and Items of memorabilia to enhance the collectlon. 4. Continuing to catalogue the existing Collectlon and new acquisitions. 5. Continuing to be the source of Inforniation for historfcal quèrias and questions about the Cricket Club. 6. The continuation of 'by appointment only. vl$lt8 to tho PAuseum by outside groups and private parties. 7. C04>peration with a local Walkers & Talkers, group. run by fornwr player, currently involving weekly visits to the Museum of bgtW8en 40-50 visitors. . Co-operating with the Club to produce and 'End of Season Highlights Review. publiutlon on an annual basis. Summary of the main achievements of the chanty, identifying the difference the charity's work has madè to the circumstances ofits beneficiaries and any wider benefits to society as a whole. Para 120 Additional information loptional) You ma choose to indude further ststements where rean1 about: Achievements against objectives set P•r• 1.41 NIA Performance of fundraising activities against obJ"ertives Parn 1.41 NIA Investment perfomance against oLy"ectsves P•rn 1.41 NIA Oiher NIA
Financial Review Review of the charty's finanGial position at the erKI of the riod Statement explaining the policy for holding reserves stating why they are held Para 1.21 The Charity remains on a solid financial footing, with no immediate concerns. Para 1.22 Reserves are held to facilitate any day-to- day expenses incurred and the purchas8 of significant artifacts and items of memorabilia to enhance the collection, as and when the become available. £14.530.47 as at 15.09.2025 Amount of resetves held Reasons for holding zero reserves Details of fund materially in deficit Éxplanation of any uncertainties about the charity continuing as a wng concern Para 1.22 Para 122 Parn124 NIA Parè 1.23 Thorn are no concerns currnnlly. Addltlonal Infomiatlon (optlonal) You ma choose to include further statements where relevant about". Occaslonal fund4alslng events and activities together with supporter donatlon$. The charity's principal sour8 of funds (induding any fundraising) P•ra 1.47 Investment policy and objectives induding any social inv8Stm8nt policy adopted WA Parn 1.4fj There are currently no identrfiable rfsk• facing the Charity, othor than the increasing difficulty In Sourclng donations from the everniorn finan¢lally strntched ubli A description of the pnncipal risks facing the charrty Pw¥1.4 Other NIA
Structure, Governance and Management Description of (*tarity's trusts: Type of goveming document Parn 1.35 Constitution How is the chanty constituted? Pafa 1.25 Charitable Incorporated Organlsatlon atecl )ci3'. Trustee selection methods including details of any constrtLrtional provisions e.g. election to post or name of any person or t)ody entitled to appoint one or more trustees Para 1.25 Recruited and Appointed by tho Trustees as appropriate. Additional infomiation loptlonal) You ma choose to include further statements wh8re relevant about: Policies and prOdureS adopted for the induction and training of trustees P¥a 1.51 NIA The charity's organisats'onal strudure and any wider network with which the charty works Par¥ 1.51 NIA Relationship with any related parties Pw• 1.51 NIA other NIA Reference and Administrative details Chanty name GCCC Herltage Trust Other name the charity uses Registered charity number 1157441 Chaiity's principal address The Museum and Learning Centro Seat Unique Stadium Novll Road Bristol BS7 9EJ
Names of the charity trustees vkno manage thè charlty Name of person lor body} èntltlod to appolnt trnstsa Ilf an Offlco Ofary) Wendy Body Paul Uttley Chrls Toft Chalr & Secretary Treasurer 1st Jan 2025 onwards 10 11 12 13 14 15 16 17 18 19 20 Co orate trustees - names of the directors at the date the re Obrector nam? wasa roved NIA Name of trustees holding trtle to Kyoperty belonging to the charity Tru8ts• nam• NIA
Funds held as custodian trustees on behalf of others Description of the assets held in this ca acit Name and objecis of the charity on whose behalf the assets are held and how this falls within the custodian charit 's ob ects Details of arrangements for safe custody and segregation of such assets from the charity's own assets None NIA NIA Addltlonal Infomiatlon (optlonal) Names and addrnsses of advisers Ioptlonal infomiallon) Type of Name Addres8 adviser NIA Name of chlef exocutlve or name$ of senior staff members (Opiional Infomiation NIA Exemptions from disclosure Reason for non4isclosure of ke rsonnel details NIA Other o tlonal Informatlon NIA Declarations The trustees declare that they have approved the trustees, report abov•. Slgned on behalf of the charlty's trustees Slgnaturels) Full namels) Position (eg Secretary• Chair, etc) Wendy Body Chair & Sec¥etary Chrls Toft TaSurer Date 25th July 2026
CHARITY COMMISSION FOR ENGLANO AND WALES GCCC Herlta9e Trust 1157441 Recei tsand ments accounts CC16a To 1W0912005 Section A Receipts and payments Unrestricted lund$ Re8trScted fvnds Endowment lund¥ Totsl fund• Last year A1 Recei DonatSons Salo of Publl¢atlon¥ HMRC refund Gift Ald r•clalm 80 165 450 165 Sub total(Grnss income for AR) 1.135 3,047 nv Total rKdpts A3 Purchase of offle• ftwnltur•, Don#00 towards funfrral co•ts A Glbbon• Archlval Stro4 Int•m•t ond webBlte 722 106 163 106 163 118 141 Sub total 259 A4 Asset and Inve$tmont UBen 637 Sub total 637 3.904 1184 1184 4,163 Net ofr8cwpW(paymentsJ - AS Tran¥fers between funds 1.049 1,116 A6 Cash fund8 la¥t year end Cash funds ths yMr end 15,580 14.531 15.580 14,531 16,696 15,580 CCXX R1 ac¢ounts {SSI
Section B Statement of assets and liabilities at the end of the period Categories Details Unrestricted fund to rwrest£ Restricted funds Endonent funds B1 Cash fund8 P&t Wost Curypnt •1¢ 14031 14.531 Unreltrlcted fund8 to Th•ar•t Restrktad funds Endowm•nt funds to rwt£ Detalls NIA Fwvl trwhlBh ¢yrr•rtv•lu• on•1 WA Fund towhlch C¢tloO10ty• Cuft•nt v•l¥• onal 84 A80ts r•taln•d for th• eharlty's own u NIA Dètsils Fund tot*blch Amountd du• B5 Llabllftlo8 NIA Slgn•d by on• trustees ¢)n bèhalf of all the truBteeB Piint Name Date of roval 2510612028 Wendy Body Chris Toft 251(612026 CCXX R2 arzounts ISSI 241C6r2026