BROCKHAMPTON CRICKET CLUB CIO Report of the Trustees For the year ended 31st October 2025
- 1 The trustees have pleasure in presenting their annual report and unaudited financial statements for the year ended 31st Ocober 2025.
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)
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To promote the amateur sport of cricket for all.
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To advance education (including social and physical training) in such ways as the Charity Trustees see fit, including providing cricket coaching
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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:
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To promote the provision of facilities for recreation or other leisure time occupation of individua 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 Tim Williams Sue Watkins Iain Taylor
Approved by the Board of Trustees and signed on its behalf by:
Sue Watkins Date: Swatkins 16 June 2026
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BROCKHAMPTON CRICKET CLUB
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
| INCOME SUBSCRIPTIONS - ADULT AND STUDENT SUBSCRIPTIONS - JUNIORS VICE PRESIDENTS NET INCOME FUNDRAISING ( NET OF COSTS ) LOTTERY ( NET OF PRIZES ) SPONSORSHIP DONATIONS NON ECB GRANT GROUND HIRE DONATION FOR NEW PAVILION BAR TAKINGS BAR COSTS (inc £1.4k plastic mugs) EXPENDITURE TEAM EXPENSES INDOOR NETS JUNIOR COSTS GROUND AND BUILDINGS MAINTENANCE MARQUEE HIRE FUEL EQUIPMENT REPAIRS AND MAINTENANCE ELECTRICITY INSURANCE WATER TELEPHONE LICENCES BANK CHARGES PRESENTATION EVENING DEPRECIATION - CLUB ROOM DEPRECIATION - MOWERS AND ROLLERS DEPRECIATION - CRICKET EQUIPMENT DEPRECIATION - BAR EQUIPMENT NET INCOME OVER EXPENDITURE FOR THE YEAR Trading Proft- add back £5229 depreciation charge |
2025 2024 £ £ £ £ 10022 1698 5940 3976 800 1400 1491 1082 260 397 2792 1441 9454 9674 479 50 5500 - 2272 200 4850 15500 PC 36500 25493 -24057 -13293 12443 12,200 56303 47,618 14138 7487 1959 405 2303 - 15823 7316 - - 3211 2780 - 60 1360 1990 1982 1998 1326 1035 817 550 190 120 63 87 1420 917 952 1,002 1,878 2,104 2,351 1,966 48 64 49821 29,881 6482 17,737 |
|---|---|
11,711
| BROCKHAMPTON CRICKET CLUB BALANCE SHEET AS AT 31 OCTOBER 2025 2025 £ £ FIXED ASSETS CLUB ROOM COST 48,293 DEPRECIATION TO DATE -22,841 25,452 MOWERS AND ROLLERS COST 23,323 DEPRECIATION TO DATE -17,436 5,887 CRICKET EQUIPMENT COST 34,638 DEPRECIATION TO DATE -27,584 7,053 BAR EQUIPMENT COST 4,497 DEPRECIATION TO DATE -4,352 145 NEW PAVILION 44016 82,553 CURRENT ASSETS CASH AT BANK - CLUB ACCOUNT 13067 CASH AT BANK - PAVILION FUNDRAISING ACCOUNT 6545 DEBTORS - 19612 CURRENT LIABILITIES CREDITORS 0 LOANS -4000 -4000 98,165 REVENUE ACCOUNT BALANCE BROUGHT FORWARD 91,683 NET INCOME OVER EXPENDITURE FOR THE YEAR 6,482 BALANCE CARRIED FORWARD 98,165 |
2024 £ £ 43430 -21889 21541 22123 -15558 6565 31131 -25233 5897 4497 -4304 193 40366 74,562 9712 11225 500 21437 -316 -4000 -4316 91,683 73946 17737 91683 |
2024 £ £ 43430 -21889 21541 22123 -15558 6565 31131 -25233 5897 4497 -4304 193 40366 74,562 9712 11225 500 21437 -316 -4000 -4316 91,683 73946 17737 91683 |
|---|---|---|
| 91,683 | ||
| 73946 17737 |
||
| 91683 |
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BROCKHAMPTON CRICKET CLUB CIO CHARITY NUMBER 1162136 ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2024 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
10[th] April 2026
Chris Duckett Limited
Chartered Accountants
CDuckett Ltd.