Charity number: 1162136 Brockhampton Cricket Club CIO Report of the Trustees and Unaudited Financial Statements For the vear ended 31 October 2021 8roL*hampton Cricket Club CIO Contents Page For the year ended 31 October 2021 Rewrt of the Trustees ststoment of Financial Actsvit stateTWIt of Financial Posith)n Notes to the Finanaal Statements 4t06 Detai18d Ststement of Financial Advil￿S 8rockhamDton Cricket Club CIO Reoort of the Trustees For the year ended 31 October 2021 The Trustees have pleaswe in presenling their report aThJ ￿ financial statements for the chaftty for the year ended ? October 2021. The Trustees have adopted the provisions of Accounkn"ng and Reporting bv Charities". Slalement ( Recommended Practic6 applicable to charities preparing Iheir accounts in accordance Y￿￿ the Finanoxal Reporting Standar applicable in the UK and the Republic of Ireland (FRS 102} (effedive 1 January 20191. OBJECTIVES AND ACTivmES Obloctlves and alms The trustees have cL￿$￿Iered the Chartty Cc4nmision's guKlarKt on public benefiL includiThJ the guidance 'public ber*fi running a charity IPB21'. 1.To prornote the amatsur sport of uickgt 2.To advance educatN)n {YVj￿iny social and F+hySical tra￿￿} in such ways as the Chartty Trustees see fft. induding t providing cricket coaching. 3.To promote wmmunty participatK)n in healthy r￿reatiOn. in pwbcular but not exdusivety by thè provlsion of facilitigs fi 1hg19aming. leaching and F4ayro of crickeL arnl 4.To promote the provision of facilibes for recreakn or other leisurB time ocCwatic￿ of rfividuals who have need of suc facililies by reason of thew youth. age. infimMty or d¢sablemenL financwl hardshiL) or social and economic circumstances f for the Put￿1¢ at large in the interest of S￿la1 Mplfare. thg object of improwThJ the ￿nditIOn life of the sai inhabitants. In addition to tha above. the Trust8es are delightwj to ￿port the deyek￿n￿t with Women's and girfs. cricket. Brockhamplo Cricket Club being the onty dub in the county to prowde an al￿￿￿,$ and girls (￿d£et team. REFERENCE AND ADMINisfRATIVE INFORMATION BrcKkhaTrpton Cricket Club CIO 1162136 Name of Charity Charlty regislration number T￿$t9e9 The trustees and officers serving during the year since Ihe )ear end *pre as follows". Jane Ca av& PhilliDS Guy Best D8nieie Man8¢d￿nI Approvad by the Boaffl of Trustees and signwj on ils behalf by Dave Phillips 1of7 BrockhamDton Cricket Club CIO Statement of Financial Activities tror the year ended 31 October 2021 Unrestrictod funds 202 Income and •ndoY4monts from: Donations and lega￿eS Other income Total 72,157 21.196 93.353 26,85t 10,001 851 Raising fuTrJs Total (50.924} (50.9241 122.59;. (a59. Net in¢om• Reconeillatlon of funtts Total funds brought forward Totsl funds carrigd forwxd 14.26:. 21.21< TT.911 2017 3rockhamDton Cricket Club CIO ststement of Financial Postti"on As at 31 October 2021 2021 Flxed assets Tangible assets 28.89f 28,891 5S.408 Current awts C8sh al bank aThJ in haxl 18.78E 18.781 1340) Net currgrt assets 18.781 47.6 {12,2(K 3S 84911 (7.LK)01 77.911 Net assets Th& funds of tho ¢hafity Unrestiicted income funds 77.911 Total fund6 77.911 35.484 The financlal statements ￿tre aDDroved and authOriS￿ for issue by the Board ar￿ swJned on its behalf by.. Dave Phli 1105 Tnjsiee 3017 irockhampton Cricket Club CIO Notes to the Financial Statements For the vear ended 31 October 2021 1. Accountln9 Polici•s Basis of accounting The financial stalements have been prepared under the histori￿1 Cost convention, ex￿p1 for investrnents whkh are irycluded at market vath and the revaluation of certain tsed assets and in aox)rdance vnth Ihe Charities SORP IFRS 1021 'Accountsng and Reporlir¥J by Charities.. Ststement of Rèeommended Practice applicablÈ lo charities preparing their accounts in accordance V￿th the Financial RewrtifWJ Standard apptKable in the UK and Republic of Ireland IFRS 102) (effective 1 January 20191,, Financial Rep(wb"rwJ StarKlard 102 the Financial Reportsng Standard aDDlicAble in the UK and Republic of Ireland IFRS 1021, and the Charities Act 2011. Brockhamplon Cricket Club CIO meets the definition of a put4ic benefit entity under FRS 102. Assets and liabilities are initsally recognised at histc*wxl c(tst or transacti￿ value unless Other￿ stated in the relevant accounting policy note(sl Golng con¢ern I m¢om¢ trom don￿￿n$ Wiès 202 UnrostrlGtgd fuTh Donations received 72.157 26.85f 72,157 26.851 3_ Other incom• 2021 202 Unrestrfded funds Gains on disposal of tangible fixed assel for charitls own 1,714 Other #icome 1 19.482 10.CK)I 21.196 10,00( 4. Expendllure on generating donatlons and legxRs 2021 202 Unrestrlcted fvnds Donations 8.175 42.749 2.33< 20,25¢ Legacies 22.59. 4rA7 3rockhamoton Crlcket Club CIO .'4otes to the Financial Statements conts.nued For the year ended 31 October 2021 S. ComDaratlve for the Stslemgnl of Financ6al Pthiyit The comparative vear values on the Statwnent of Finarrial Activites are for unreslricted funds. Tanglble flxgd a55ets Land and ildings Plant and Fixtures and ma¢hlnory ffftings ost or valuation Totr At 01 November 2020 At 31 Oclob8r 2021 35.292 19.658 19.658 458 55,40* 55.40t Net book valuès At 31 October 2021 19,658 55,401 At 31 October 2020 19.658 55.401 7. Creditors: amounts falllng due after more than ono ygar 202 12.20( 12,201 8. Mt>v¢mènt In funds Unr•strlct•d FuThx¥ Balance at Incomlna 01111r2020 resources Outgolng resouT¢es Balance i 311101202 General Gener81 35.482 93,353 (50.9241 77,91. (50.924) 77,91 Sof7 3rockhamDton Cricket Club CIO 4otes to the Financial Statements Continued or the vear ended 31 October 2021 Unr•stri¢ted Funds . Prevlous yèar Balanco at 01111r2019 Incomlng Ouigoing BalancÉ . 311101202 Genèr81 General 21219 (22,5931 35,48: 21219 P1593} 35, 9. Analvsl$ of not assots between fun Tangible Nèt eurrÈnl CrndTtors > Net Ass*.i flxed awts a56eis l on8 ve IILqbilitiesl Unrestrlcted funds G8n*r4, General 55.408 29,503 (7,OCM)) r¢,91" 17.000) 77.91. PTevious year gible Net current CredTttits > Not Ass ffxe