BROCKHAMPTON CRICKET CLUB CIO
Report of the Trustees and Unaudited Financial Statements
For the year ended 31st October 2024
Registered Charity Number: 1162136
BROCKHAMPTON CRICKET CLUB CIO
For the year ended 31st October 2024
| 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 2024
- 1 The trustees have pleasure in presenting their annual report and unaudited financial statements for the year ended 31st Ocober 2024.
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)
-
To promote the amateur sport of cricket for all.
-
To advance education (including social and physical training) in such ways as the Charity Trustees see fit, including providing cricket coaching
-
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:
-
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 .
This is in addition to a strong, healthy junior development section for all genders.
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 Royston Wargen Guy Best Daniele Manacchini Sue Watkins Iain Taylor
Approved by the Board of Trustees and signed on its behalf by:
Sue Watkins Date:
Swatkins
21st August 2025
2
BROCKHAMPTON CRICKET CLUB CIO STATEMENT OF FINANCIAL ACTIVITIES For the year ended 31st October 2024
| Unrestricted Funds Note £ Income and endowments from: Donations and legacies 2 47,618 Other income 3 - Total 47,618 Expenditure on: Raising funds 4 (29,881) Net resources received/(expended) 17,737 Total funds brought forward 73,946 Total funds carried forward 91,683 |
Unrestricted Funds Note £ Income and endowments from: Donations and legacies 2 47,618 Other income 3 - Total 47,618 Expenditure on: Raising funds 4 (29,881) Net resources received/(expended) 17,737 Total funds brought forward 73,946 Total funds carried forward 91,683 |
Endowment Funds £ - - - - - - - |
Total Funds 2024 £ 47,618 - |
Total Funds 2022 £ 38,638 - |
|---|---|---|---|---|
| 47,618 | 47,618 | 38,638 | ||
| (29,881) | (29,881) | (38,633) | ||
| 17,737 73,946 |
17,737 73,946 |
5 73,941 |
||
| 91,683 | 91,683 | 73,946 |
5
BROCKHAMPTON CRICKET CLUB CIO BALANCE SHEET
For the year ended 31st October 2024
| 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 |
£ 21,437 - |
2024 £ 74,562 - 74,562 21,437 (4,316) 91,683 91,683 91,683 |
£ 10,739 - |
2023 £ 69,002 - |
|---|---|---|---|---|
| 69,002 10,739 (5,800) |
||||
| 73,941 | ||||
| 73,946 | ||||
| 73,946 |
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: 21st August 2025
6
BROCKHAMPTON CRICKET CLUB CIO NOTES TO THE FINANCIAL STATEMENTS For the year ended 31st October 2024
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 |
2024 £ 32,118 2024 £ 0 15,500 15,500 47,618 2023 £ 0 29,881 29,881 17,737 |
2023 £ |
|---|---|---|
| 33506 | ||
| 2023 £ 0 5132 |
||
| 5132 | ||
| 38638 | ||
| 2023 £ 0 38633 |
||
| 38633 | ||
| 5 |
7
BROCKHAMPTON CRICKET CLUB CIO NOTES TO THE FINANCIAL STATEMENTS (continued) For the year ended 31st October 2024
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 Land & Plant & Cost or valuation Buildings Machinery Net book values At 01 November 2023 56809 7,669 At 31 October 2024 61907 6,565 7 Creditors: Amounts falling due after more than one year Other creditors 8 Movement in funds Unrestricted funds Balance at Incoming 11/1/2023 Resources General 73946 47,618 |
6 Tangible Fixed Assets Land & Plant & Cost or valuation Buildings Machinery Net book values At 01 November 2023 56809 7,669 At 31 October 2024 61907 6,565 7 Creditors: Amounts falling due after more than one year Other creditors 8 Movement in funds Unrestricted funds Balance at Incoming 11/1/2023 Resources General 73946 47,618 |
Plant & Machinery 7,669 |
Fixtures & Fittings 8,121 |
Total 72599 |
|---|---|---|---|---|
| 6,565 | 6,090 | 74562 | ||
| 2024 4316 |
2023 4,907 |
|||
| 4,316 | 4,907 | |||
| Outgoing Resoucres |
Balance at 10/31/2024 |
|||
| 73946 47,618 |
-29,881 | 91683 |
8
BROCKHAMPTON CRICKET CLUB CIO
Report of the Trustees and Unaudited Financial Statements
For the year ended 31st October 2024
Registered Charity Number: 1162136
BROCKHAMPTON CRICKET CLUB CIO
For the year ended 31st October 2024
| 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 2024
- 1 The trustees have pleasure in presenting their annual report and unaudited financial statements for the year ended 31st Ocober 2024.
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)
-
To promote the amateur sport of cricket for all.
-
To advance education (including social and physical training) in such ways as the Charity Trustees see fit, including providing cricket coaching
-
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:
-
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 .
This is in addition to a strong, healthy junior development section for all genders.
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 Royston Wargen Guy Best Daniele Manacchini Sue Watkins Iain Taylor
Approved by the Board of Trustees and signed on its behalf by:
Sue Watkins Date:
Swatkins
21st August 2025
2
BROCKHAMPTON CRICKET CLUB CIO STATEMENT OF FINANCIAL ACTIVITIES For the year ended 31st October 2024
| Unrestricted Funds Note £ Income and endowments from: Donations and legacies 2 47,618 Other income 3 - Total 47,618 Expenditure on: Raising funds 4 (29,881) Net resources received/(expended) 17,737 Total funds brought forward 73,946 Total funds carried forward 91,683 |
Unrestricted Funds Note £ Income and endowments from: Donations and legacies 2 47,618 Other income 3 - Total 47,618 Expenditure on: Raising funds 4 (29,881) Net resources received/(expended) 17,737 Total funds brought forward 73,946 Total funds carried forward 91,683 |
Endowment Funds £ - - - - - - - |
Total Funds 2024 £ 47,618 - |
Total Funds 2022 £ 38,638 - |
|---|---|---|---|---|
| 47,618 | 47,618 | 38,638 | ||
| (29,881) | (29,881) | (38,633) | ||
| 17,737 73,946 |
17,737 73,946 |
5 73,941 |
||
| 91,683 | 91,683 | 73,946 |
5
BROCKHAMPTON CRICKET CLUB CIO BALANCE SHEET
For the year ended 31st October 2024
| 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 |
£ 21,437 - |
2024 £ 74,562 - 74,562 21,437 (4,316) 91,683 91,683 91,683 |
£ 10,739 - |
2023 £ 69,002 - |
|---|---|---|---|---|
| 69,002 10,739 (5,800) |
||||
| 73,941 | ||||
| 73,946 | ||||
| 73,946 |
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: 21st August 2025
6
BROCKHAMPTON CRICKET CLUB CIO NOTES TO THE FINANCIAL STATEMENTS For the year ended 31st October 2024
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 |
2024 £ 32,118 2024 £ 0 15,500 15,500 47,618 2023 £ 0 29,881 29,881 17,737 |
2023 £ |
|---|---|---|
| 33506 | ||
| 2023 £ 0 5132 |
||
| 5132 | ||
| 38638 | ||
| 2023 £ 0 38633 |
||
| 38633 | ||
| 5 |
7
BROCKHAMPTON CRICKET CLUB CIO NOTES TO THE FINANCIAL STATEMENTS (continued) For the year ended 31st October 2024
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 Land & Plant & Cost or valuation Buildings Machinery Net book values At 01 November 2023 56809 7,669 At 31 October 2024 61907 6,565 7 Creditors: Amounts falling due after more than one year Other creditors 8 Movement in funds Unrestricted funds Balance at Incoming 11/1/2023 Resources General 73946 47,618 |
6 Tangible Fixed Assets Land & Plant & Cost or valuation Buildings Machinery Net book values At 01 November 2023 56809 7,669 At 31 October 2024 61907 6,565 7 Creditors: Amounts falling due after more than one year Other creditors 8 Movement in funds Unrestricted funds Balance at Incoming 11/1/2023 Resources General 73946 47,618 |
Plant & Machinery 7,669 |
Fixtures & Fittings 8,121 |
Total 72599 |
|---|---|---|---|---|
| 6,565 | 6,090 | 74562 | ||
| 2024 4316 |
2023 4,907 |
|||
| 4,316 | 4,907 | |||
| Outgoing Resoucres |
Balance at 10/31/2024 |
|||
| 73946 47,618 |
-29,881 | 91683 |
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 Chris Duckett Limited 21[st] August 2025 Chartered Accountants
CDuckett Ltd.