Trustees. Annual Report for the period Period start date Period end date Year 2023 From October To September 2024 Section A Reference and administration details Saffron Walden CrlGket Club - Charfty name Other names charlty Is known by swcc Reglstered charlty number (If any) 1157468 Charltys prlnclpal addrass Cobblers Linton Road Hadstock, Cambridge PoBtc¢xle CB214NU Names of the charlty trustees who manage the charlty Date• actod11 not for whole Tru•t•e name Offlco Ilf any) Nam• of p•r•on lor body) ontltl•d toa Int tru•t•• Ifan David Barrs Peter Hlll Chaimian Treasurer John Bagley Daniela Karsten Chrls Larlham Richard Porch John Whittaker Anthony Wiseman •t 1 October 2023 to 15th May 2024 10 12 13 14 15 16 17 18 19 20 Nam88 of the trustO88 for tho charlty. If any. (for example. any custodlan trustees) Name Dates acted If not for whole ear TAR Marc* 2012 Nam•4 and addrn8888 of advl••rs (Optlonal Inforniatlon) e of advl8or Namo Address Name of chlel axocutlve or names of 8onlor staff mombers (Optlonal Infonnatlon) Section B Structure, overnance and mana ement Doscrlptlon ol tho charlty's trusts Type of govemlng document Constitution How the charlty is constituted Charitable Incorporat8d Organlsatlon Trustee selectlon methods by) New trustees elected at AGM Addltlonal govornance Imuas (Optlonal Informatlon) You May choo•• to include additional infonnatlon, where relevant, about: policies and procedures adopted for the Inductlon and training of truslees; the charity's organisational 8tructure and any wider network with which the charity works; • relationship with any related parties; trustees, consSderation of major risks and the system and procedures to manage them. Section C Ob"ectives and activities The promotion of community participation in healthy recreation by the provision of facilities for playing cricket. Summary of the objects ofthe charlty set out In Its gov8rnlng document TAR March 2012 The club's trustees have given careful consideratlon to the relevant guidance issued by the Charity Commission on public benefit: Membership of SWCC is completely open. There is no waiting list and tha trustees believe that the subscriptions set for each season are affordable for the majority of the local community. Subscriptions may be reduced or waiv8d for those with less financial means. There is no test of skill for membership. M6mbership is available to all members of the public who wish to join. SWCC provides facilities to play and practlse cricket across the entire range of cricketing ability. •opportunities for playing cricket are only available to members, not least because it is a requirement of the varlous competitions in which SWCC tskes part that players should be bona fide members of the dub. Notwithstanding the above, the club's maln ground is made available, free of charge, for a local Kwik Cricket league Involving local prlmary schools, for the 'Chance to Shine, charity and also to the Saffron Walden Rounders Club, Saffron Tri, Saffron Striders and womens, fitness group. • And finally, no charge is made for admission for spectstors wishing to watch the matches taking placo. Summary ofthe maln actlvltles undertakan for the publlc b8n•flt In relatlon to these objects (Include wlthln thls sectlon tho Btstutory doelaratlon that trusteos hav• had regard to tho guldanrA Issued by the Charlty Comml881on on publlc beneflt) Addltlonal dota118 of obJo¢tlvo8 and actlvltlo8 (Optlonal Informatlon) The club has over 90 volunteers who serve on the Trustee or Execu￿Ve Committees, help run lunlor teams and who undertake a variety of other roles Includlng c￿ordInalJn9 fixtures, Ilaislng wlth the press etc. Havlng sald that, the recrultment of volunteers18 increa8lngly challenglng but the club stlll conslders Itself fortunate to have so many people prepared to give of thelr tlme. You may choose to Include further statements, where relevant, about.. policy on grantmaking; policy programme related investment; contribution made by volunteers. TAR March 2012 Section D Achievements and performance 2024 was a year of mixed fortunes. Summary ofthe maln achl8vem6nts of tho charlty durlng the year At a senior level our teams underperfomied and the weather caused the cancellation or abandonment of a number of matches. As a consequence teams were relegated and our overall income was also reduced which in turn reduced the amount available to the charity. The underperformance was caused in part by playing in a semi-professional 8nvironm8nt aoainst t8gms who rgw2id nlsjvoro finAnp.iAlly .Raffrnn Walden Cricket Club does not do this. Our players are, by and large, local and enjoy the club for what it is. However, at tha junior level our Academy contSnues to thriv8 with numbers continulng to recover following th8 loss of memb8rs during COVID. This relates particularly to the undar 13-16 age group. Indeed, our undar 15 8quad reached the finals of the national cup competition. Off the field th8 club continues to 8njoy the support of the local Town Council, Cambridgeshlre and Essex Cricket Boards and a wide variety of local Sponsors. We held a very successful club dlnner wllh over 90 guess and two lunches for vice presidents and supporters which attracted almost 200 guests In total. Our governing body (ECB) quallty mark {Clubmark) was r8n8wed. TAR March 2012 Section E Financial review I It is the club's intention to budget for a break even position each year. Our unrestricted reserves therefore comprise ground machinery and other equipment vital to the operation of the club's main ground at the Anglo American Playing Fields and a working capital balance sufficient to meet ongoing costs through the close season. Restricted reserves relate to the net cages and the development of the Nursery End. Brlef statement of the charlty's pollcy on reservo8 Detalls of any fundg matsrlally In deflclt None Furthor flnanclal revlew detalls (Optlonal Informatlon) You may choose to Include additional infornation, where relevant about: the charity's principal sources of funds (inGludlng any fundraising); how expenditure has supported the key objectives of the Cha￿ty. Investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustO09 doclare that they have approvod the trustees. report above. Slgned on behalf of the charlty's tru8t•08 Slgnaturo{$) (sgd) D A Barrs (sgd) P W Hill Full name(8) David Anthony Barrs Peter William Hill Posl n (eg Secretary, Chalr) Chairman Treasurer ) ft￿￿¢ Date 2025 TAR March 2012 Saffron Walden Crlcket Club Receipts and ayments accounts CC16a For the pfrrlod from 01110r2023 To 30109￿024 Section A Receipts and payments Unr•otrletsd fvnd• R••trl¢t•d fund• tr• th• nMT••t £ Endowmgnt fund• to th• ￿￿1•*t e Tolal fund• L••t year to th• wvj•r••¢ £ to th• b￿r••t£ to th• nMY••t£ A1 Roc•1 Subscri on$ & match fees 2810 2285 Academ 15 332 16 332 14 018 Grants 400 10 400 10 90fj Donation8 & GiftAld 32 233 1 200 33 433 29 377 n8ornhi & advertisin 10 350 1 500 12 8SO 16 $80 VPS and gOCAal 8v8nts Other Income 10 296 10 296 13 679 39TI Covengnt from SWCC tradin alc 1 521 7015 Sub total 75 286 14 188 89 442 393 A2 A•••t 4nd Inv••tm•nt •alo•, 836 836 76 121 14 156 90 277 89 7•3 A3 P•ym•nts Academy 1 400 3 391 6 818 VPS and $o¢lal events Equipment and ground m8intenanco Facilities 34 847 34 847 33 271 0 385 Playing expenses Administration and other èxpen808 Clubhouse extension projact Grants- Great Ch88torford proioct 36 896 38 395 33 708 4279 231 9906 9 956 Sub total 88 288 12 886 101 144 93 839 A4 A•••t and Inv••tm•nt puf¢ha•••, ot¢. 3 081 3 581 Total payments 91 869 12 866 104 726 100 207 Net ofrncelpts/(payments) . AS Tran•for• b•tw••n fund• 15 748 14 448 10 414 A6 Cash fund8 last y￿r Ond nds acmun 31 126 31 926 42 340 rend 16 178 1 31X) 17 478 31 926 Section B Statement of assets and liabilities at the end of the period Unre8trlctsd Rg8trlctsd fund8 fund• to £ Endowmant lund8 to nHr••t £ Categories Details to nMr••t t 31 Cash fund• 81￿1•y* Curr•rt alc 8arclay8 Charlty &1 LloydB Cajh In hand 3778 12 270 200 7S 18 178 11gm bI￿n￿wIth rK•lp¢• ind p4ym8nt• I￿oUn￿OI) Unrn•trlct•d Ro•trlctsd fund• Endowm•nt to nMr••t £ to n••r••t É to nMr••t £ Datalls Glft Ald B2 Other mon•tary a••ets 0 513 Fund to whlch ••t b•lon Deta Ils CO￿ laptloM4 Cvrr•nt v*lu• lon•1 B3 Inve•tm•nt a8••ts Fund to *thl¢h a•Mt è•bon Dètails Co•t loptlon•D Curr•nt valu• lonll B4 A88ets retalnod for tho charlty's own use N•1 Cag• and Nurn•ry End 41 937 11 427 Ground •qulpm•nt Oth•r •qulpm•nL InGluQlng pool ur Club and kltch•n r•lurbl•hm•nts Unrnstrlct•d 23 968 12 004 Unrn•irlct•d 53 631 19 434 Unr••trlct•d 34 718 10 140 Fund to whl¢h ts￿0 Amount du• Details IlTh•n du• loptlonoll 86 Llabllltl rtGIty aGGount oth•r Unr••trfct•d 282 Unrn•trl¢t•d 1 078 nature Print Name Date of 8 roval Sbngd by on8 or ty￿ tru8to•• on b•haW of all the trustee8 D•vld B•rrn c￿lM1•n CCXX R2 8GGounts (SS) Potsr Mlll Tvea•ur•r CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of SAPPAofrJ c