## **BROCKHAMPTON CRICKET CLUB CIO**
**Report of the Trustees and Unaudited Financial Statements**
**For the year ended 31st October 2023**
**Registered Charity Number: 1162136**
## **BROCKHAMPTON CRICKET CLUB CIO**
## **For the year ended 31st October 2023**
|_Index_||
|---|---|
||_Page_|
|Report of the Trustees|1|
|Statement of Financial Activities|2|
|Balance Sheet|3|
|Notes to the accounts|4-5|
## **BROCKHAMPTON CRICKET CLUB CIO Report of the Trustees For the year ended 31st October 2023**
- 1 The trustees have pleasure in presenting their annual report and unaudited financial statements for the year ended 31st Ocober 2023.
The trustees have adopted the provisions of Accounting and Reporting by Charities: Statements of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standards applicable to the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019)
## **Objectives and activities**
Objectives and aims
The Trustees have considered the Charity Commissioner's guidance on public benefit, including the guidance 'Public Benefit running a Charity (PB2)
1. To promote the amateur sport of cricket for all.
2. To advance education (including social and physical training) in such ways as the Charity Trustees see fit, including providing cricket coaching
3. To promote community participation in healthy recreation, in particular but not exclusively by the provision of facilities for the learning, teaching and playing cricket and:
4. To promote the provision of facilities for recreation or other leisure time occupation of indivi who have need to such facilities by reason of their youth, age, infirmity or disablement, financial hardships or social and economic circumstances of the public at large in the interest of social welfare, and the object of improving the condition of life of the said inhabitants.
In addition to the above, the Trustees are delighted to report the development with Women's and girls' cricket. Brockhampton Cricket Club being the only club in the county to provide an all-women's and girls hard ball cricket team .
## **Reference and Administrative Information**
**Name of Charity :** Brockhampton Cricket Club CIO
## **Charity registration number:** 1162136
## **Trustees**
The Trustees and officers serving during the year and since the year end were as follows:
Jane Cawley Dave Phillips Royston Wargen Guy Best Daniele Manacchini Sue Watkins
Approved by the Board of Trustees and signed on its behalf by:
Sue Watkins Date:
2
## **BROCKHAMPTON CRICKET CLUB CIO STATEMENT OF FINANCIAL ACTIVITIES For the year ended 31st October 2023**
|**Unrestricted **
**Funds**
**Note**
**£**
**Income and endowments from:**
Donations and legacies
2 54,242
Other income
3 -
**Total**
54,242
**Expenditure on:**
Raising funds
4 (54,237)
**Net resources received/(expended)**
5
Total funds brought forward
73,941
**Total funds carried forward**
73,946|**Unrestricted **
**Funds**
**Note**
**£**
**Income and endowments from:**
Donations and legacies
2 54,242
Other income
3 -
**Total**
54,242
**Expenditure on:**
Raising funds
4 (54,237)
**Net resources received/(expended)**
5
Total funds brought forward
73,941
**Total funds carried forward**
73,946|**Endowment**
**Funds**
**£**
-
-
-
-
-
-
-|**Total**
**Funds**
**2023**
**£**
54,242
-|**Total**
**Funds**
**2022**
**£**
61,139
-|
|---|---|---|---|---|
||54,242||54,242|61,139|
||(54,237)||(54,237)|(65,109)|
||5
73,941||5
73,946|(3,970)
77,911|
||73,946||73,951|73,941|
5
## **BROCKHAMPTON CRICKET CLUB CIO BALANCE SHEET**
## **For the year ended 31st October 2023**
|**Note**
**Fixed assets**
Tangible assets
6
**Current assets**
Cash at bank and in hand
**Creditors:**
due within one year
**Net current assets**
**Creditors:**
due after 1 year
**Net assets**
**Funds:**
7&8
Unrestricted|**£**
10,739
-|**2023**
**£**
72,599
-
72,599
10,739
(5,800)
77,538
73,946
73,946|**£**
10,739
-|**2022**
**£**
69,002
-|
|---|---|---|---|---|
|||||69,002
10,739
(5,800)|
||||||
|||||73,941|
|||||73,941|
|||||73,941|
The notes on pages 7 to 10 form part of these accounts.
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
Sue Watkins _[ SWatkins ]_ Trustee Date: _22nd August 2024_
6
**BROCKHAMPTON CRICKET CLUB CIO NOTES TO THE FINANCIAL STATEMENTS For the year ended 31st October 2023**
## **1 ACCOUNTING POLICIES**
## **Basis of accounting**
The financial statements are prepared under the historic cost convention, with the exception that investments are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities' Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Statrd applicable in the UK and Republic of Ireland (FRS 102) ( effective 1st January 2019), Financial Reporting Standard 102 the Financial Reporting Standard applicable in the Uk and Republic of Ireland (FRS 102) and the Charities Act 20
Brockhampton Cricket Club CIO meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise s in the relevant accounting policy note(s).
## **Going concern**
## **2 Income from donations and legacies**
|**Unrestricted funds**
Donations received
**3 Other Income**
**Unrestricted funds**
Gains on disposal of tangible fixed
asset for charity's own use
Other Income 1
**4 Expenditure on generating donations and legacies**
**Unrestricted funds**
Donations
Legacies
**Profit/(Loss) in year**|**2023**
**£**
**49,110**
**2023**
**£**
0
5,132
5,132
**54,242**
**2023**
**£**
0
54,237
**54,237**
**5**|**2022**
**£**|
|---|---|---|
|||**54133**|
|||**2022**
**£**
0
7006|
|||**7006**|
||||
|||**61139**|
|||**2022**
**£**
0
65109|
|||**65109**|
||||
|||**-3970**|
7
**BROCKHAMPTON CRICKET CLUB CIO NOTES TO THE FINANCIAL STATEMENTS (continued) For the year ended 31st October 2023**
## **5 Camparative for the Statement of Financial Activities**
The comparative year values on the Statement of Financial Activities are for unrestricted fund
|**6 Tangible Fixed Assets**
**Cost or valuation**
At 01 November 2022
At 31 October 2023
**Net book values**
At 01 November 2022
At 31 October 2023|**Land &**
**Buildings**
53672
56809
53672
56809|**Plant &**
**Machinery**
14,986
15,532
14,986|**Fixtures &**
**Fittings**
344
258
344|**Total**
69002
72599
69002|
|---|---|---|---|---|
|||15,532|258|72599|
|**7 Creditors: Amounts falling due after more than one year**
Other creditors|**2023**
4907|**2022**
**5,800**|
|---|---|---|
||4,907|5,800|
## **8 Movement in funds**
|**Unrestricted funds**
General|**Balance at**
**Incoming**
**Outgoing**
**Balance at**
**11/1/2022**
**Resources**
**Resoucres**
**10/31/2023**|
|---|---|
||73941
54,242
-54,237
73946|
8
## **BROCKHAMPTON CRICKET CLUB CIO**
**Report of the Trustees and Unaudited Financial Statements**
**For the year ended 31st October 2023**
**Registered Charity Number: 1162136**
## **BROCKHAMPTON CRICKET CLUB CIO**
## **For the year ended 31st October 2023**
|_Index_||
|---|---|
||_Page_|
|Report of the Trustees|1|
|Statement of Financial Activities|2|
|Balance Sheet|3|
|Notes to the accounts|4-5|
## **BROCKHAMPTON CRICKET CLUB CIO Report of the Trustees For the year ended 31st October 2023**
- 1 The trustees have pleasure in presenting their annual report and unaudited financial statements for the year ended 31st Ocober 2023.
The trustees have adopted the provisions of Accounting and Reporting by Charities: Statements of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standards applicable to the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019)
## **Objectives and activities**
Objectives and aims
The Trustees have considered the Charity Commissioner's guidance on public benefit, including the guidance 'Public Benefit running a Charity (PB2)
1. To promote the amateur sport of cricket for all.
2. To advance education (including social and physical training) in such ways as the Charity Trustees see fit, including providing cricket coaching
3. To promote community participation in healthy recreation, in particular but not exclusively by the provision of facilities for the learning, teaching and playing cricket and:
4. To promote the provision of facilities for recreation or other leisure time occupation of indivi who have need to such facilities by reason of their youth, age, infirmity or disablement, financial hardships or social and economic circumstances of the public at large in the interest of social welfare, and the object of improving the condition of life of the said inhabitants.
In addition to the above, the Trustees are delighted to report the development with Women's and girls' cricket. Brockhampton Cricket Club being the only club in the county to provide an all-women's and girls hard ball cricket team .
## **Reference and Administrative Information**
**Name of Charity :** Brockhampton Cricket Club CIO
## **Charity registration number:** 1162136
## **Trustees**
The Trustees and officers serving during the year and since the year end were as follows:
Jane Cawley Dave Phillips Royston Wargen Guy Best Daniele Manacchini Sue Watkins
Approved by the Board of Trustees and signed on its behalf by:
Sue Watkins Date:
2
## **BROCKHAMPTON CRICKET CLUB CIO STATEMENT OF FINANCIAL ACTIVITIES For the year ended 31st October 2023**
|**Unrestricted **
**Funds**
**Note**
**£**
**Income and endowments from:**
Donations and legacies
2 54,242
Other income
3 -
**Total**
54,242
**Expenditure on:**
Raising funds
4 (54,237)
**Net resources received/(expended)**
5
Total funds brought forward
73,941
**Total funds carried forward**
73,946|**Unrestricted **
**Funds**
**Note**
**£**
**Income and endowments from:**
Donations and legacies
2 54,242
Other income
3 -
**Total**
54,242
**Expenditure on:**
Raising funds
4 (54,237)
**Net resources received/(expended)**
5
Total funds brought forward
73,941
**Total funds carried forward**
73,946|**Endowment**
**Funds**
**£**
-
-
-
-
-
-
-|**Total**
**Funds**
**2023**
**£**
54,242
-|**Total**
**Funds**
**2022**
**£**
61,139
-|
|---|---|---|---|---|
||54,242||54,242|61,139|
||(54,237)||(54,237)|(65,109)|
||5
73,941||5
73,946|(3,970)
77,911|
||73,946||73,951|73,941|
5
## **BROCKHAMPTON CRICKET CLUB CIO BALANCE SHEET**
## **For the year ended 31st October 2023**
|**Note**
**Fixed assets**
Tangible assets
6
**Current assets**
Cash at bank and in hand
**Creditors:**
due within one year
**Net current assets**
**Creditors:**
due after 1 year
**Net assets**
**Funds:**
7&8
Unrestricted|**£**
10,739
-|**2023**
**£**
72,599
-
72,599
10,739
(5,800)
77,538
73,946
73,946|**£**
10,739
-|**2022**
**£**
69,002
-|
|---|---|---|---|---|
|||||69,002
10,739
(5,800)|
||||||
|||||73,941|
|||||73,941|
|||||73,941|
The notes on pages 7 to 10 form part of these accounts.
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
Sue Watkins _[ SWatkins ]_ Trustee Date: _22nd August 2024_
6
**BROCKHAMPTON CRICKET CLUB CIO NOTES TO THE FINANCIAL STATEMENTS For the year ended 31st October 2023**
## **1 ACCOUNTING POLICIES**
## **Basis of accounting**
The financial statements are prepared under the historic cost convention, with the exception that investments are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities' Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Statrd applicable in the UK and Republic of Ireland (FRS 102) ( effective 1st January 2019), Financial Reporting Standard 102 the Financial Reporting Standard applicable in the Uk and Republic of Ireland (FRS 102) and the Charities Act 20
Brockhampton Cricket Club CIO meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise s in the relevant accounting policy note(s).
## **Going concern**
## **2 Income from donations and legacies**
|**Unrestricted funds**
Donations received
**3 Other Income**
**Unrestricted funds**
Gains on disposal of tangible fixed
asset for charity's own use
Other Income 1
**4 Expenditure on generating donations and legacies**
**Unrestricted funds**
Donations
Legacies
**Profit/(Loss) in year**|**2023**
**£**
**49,110**
**2023**
**£**
0
5,132
5,132
**54,242**
**2023**
**£**
0
54,237
**54,237**
**5**|**2022**
**£**|
|---|---|---|
|||**54133**|
|||**2022**
**£**
0
7006|
|||**7006**|
||||
|||**61139**|
|||**2022**
**£**
0
65109|
|||**65109**|
||||
|||**-3970**|
7
**BROCKHAMPTON CRICKET CLUB CIO NOTES TO THE FINANCIAL STATEMENTS (continued) For the year ended 31st October 2023**
## **5 Camparative for the Statement of Financial Activities**
The comparative year values on the Statement of Financial Activities are for unrestricted fund
|**6 Tangible Fixed Assets**
**Cost or valuation**
At 01 November 2022
At 31 October 2023
**Net book values**
At 01 November 2022
At 31 October 2023|**Land &**
**Buildings**
53672
56809
53672
56809|**Plant &**
**Machinery**
14,986
15,532
14,986|**Fixtures &**
**Fittings**
344
258
344|**Total**
69002
72599
69002|
|---|---|---|---|---|
|||15,532|258|72599|
|**7 Creditors: Amounts falling due after more than one year**
Other creditors|**2023**
4907|**2022**
**5,800**|
|---|---|---|
||4,907|5,800|
## **8 Movement in funds**
|**Unrestricted funds**
General|**Balance at**
**Incoming**
**Outgoing**
**Balance at**
**11/1/2022**
**Resources**
**Resoucres**
**10/31/2023**|
|---|---|
||73941
54,242
-54,237
73946|
8
## **BROCKHAMPTON CRICKET CLUB CIO CHARITY NUMBER 1162136 ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2023 ACCOUNTANTS' REPORT TO THE TRUSTEES**
In accordance with your instruction, we have reviewed your accounts
(which comprises the Profit & Loss Account, Balance Sheet, and the related notes) from the accounting records and information and explanations you have given to us.
The accounts have been compiled on the accounting basis set out in note 1, but are not intended to achieve full compliance with the provisions of UK Generally Accepted Accounting Principles.
> [We have carried out this instruction in accordance with technical guidance issued by the ] Institute of Chartered Accountants in England & Wales and have complied with the ethical guidance laid down by the Institute.
You have approved the accounts and have acknowledged your responsibility for them, for the appropriateness of the accounting basis and for providing all information and explanations necessary for their compilation.
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the accounts.
Hereford
22[nd] August 2024
**Chris Duckett Limited Chartered Accountants**
CDuckett Ltd.