**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) 

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 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 



als

## BROCKHAMPTON CRICKET CLUB 

## INCOME AND EXPENDITURE ACCOUNT 

## FOR THE YEAR ENDED 31 OCTOBER 2025 

|INCOME<br>SUBSCRIPTIONS - ADULT AND STUDENT<br>SUBSCRIPTIONS - JUNIORS<br>VICE PRESIDENTS<br>NET INCOME<br>FUNDRAISING ( NET OF COSTS )<br>LOTTERY  ( NET OF PRIZES )<br>SPONSORSHIP<br>DONATIONS<br>NON ECB GRANT<br>GROUND HIRE<br>DONATION FOR NEW PAVILION<br>BAR TAKINGS<br>BAR COSTS (inc £1.4k plastic mugs)<br>EXPENDITURE<br>TEAM EXPENSES<br>INDOOR NETS<br>JUNIOR COSTS<br>GROUND AND BUILDINGS MAINTENANCE<br>MARQUEE HIRE<br>FUEL<br>EQUIPMENT REPAIRS AND MAINTENANCE<br>ELECTRICITY<br>INSURANCE<br>WATER<br>TELEPHONE<br>LICENCES<br>BANK CHARGES<br>PRESENTATION EVENING<br>DEPRECIATION - CLUB ROOM<br>DEPRECIATION - MOWERS AND ROLLERS<br>DEPRECIATION - CRICKET EQUIPMENT<br>DEPRECIATION - BAR EQUIPMENT<br>NET INCOME OVER EXPENDITURE FOR THE YEAR<br>Trading Proft- add back £5229 depreciation charge|2025<br>2024<br>£<br>£<br>£<br>£<br>10022<br>1698<br>5940<br>3976<br>800<br>1400<br>1491<br>1082<br>260<br>397<br>2792<br>1441<br>9454<br>9674<br>479<br>50<br>5500<br>-<br>2272<br>200<br>4850<br>15500 PC<br>36500<br>25493<br>-24057<br>-13293<br>12443<br>12,200<br>56303<br>47,618<br>14138<br>7487<br>1959<br>405<br>2303<br>-<br>15823<br>7316<br>-<br>-<br>3211<br>2780<br>-<br>60<br>1360<br>1990<br>1982<br>1998<br>1326<br>1035<br>817<br>550<br>190<br>120<br>63<br>87<br>1420<br>917<br>952<br>1,002<br>1,878<br>2,104<br>2,351<br>1,966<br>48<br>64<br>49821<br>29,881<br>6482<br>17,737|
|---|---|
|||



11,711 



|BROCKHAMPTON CRICKET CLUB<br>BALANCE SHEET<br>AS AT 31 OCTOBER 2025<br>2025<br>£<br>£<br>FIXED ASSETS<br>CLUB ROOM<br>COST<br>48,293<br>DEPRECIATION TO DATE<br>-22,841<br>25,452<br>MOWERS AND ROLLERS<br>COST<br>23,323<br>DEPRECIATION TO DATE<br>-17,436<br>5,887<br>CRICKET EQUIPMENT<br>COST<br>34,638<br>DEPRECIATION TO DATE<br>-27,584<br>7,053<br>BAR EQUIPMENT<br>COST<br>4,497<br>DEPRECIATION TO DATE<br>-4,352<br>145<br>NEW PAVILION<br>44016<br>82,553<br>CURRENT ASSETS<br>CASH AT BANK - CLUB ACCOUNT<br>13067<br>CASH AT BANK - PAVILION FUNDRAISING ACCOUNT<br>6545<br>DEBTORS<br>-<br>19612<br>CURRENT LIABILITIES<br>CREDITORS<br>0<br>LOANS<br>-4000<br>-4000<br>98,165<br>REVENUE ACCOUNT<br>BALANCE BROUGHT FORWARD<br>91,683<br>NET INCOME OVER EXPENDITURE FOR THE YEAR<br>6,482<br>BALANCE CARRIED FORWARD<br>98,165|2024<br>£<br>£<br>43430<br>-21889<br>21541<br>22123<br>-15558<br>6565<br>31131<br>-25233<br>5897<br>4497<br>-4304<br>193<br>40366<br>74,562<br>9712<br>11225<br>500<br>21437<br>-316<br>-4000<br>-4316<br>91,683<br>73946<br>17737<br>91683|2024<br>£<br>£<br>43430<br>-21889<br>21541<br>22123<br>-15558<br>6565<br>31131<br>-25233<br>5897<br>4497<br>-4304<br>193<br>40366<br>74,562<br>9712<br>11225<br>500<br>21437<br>-316<br>-4000<br>-4316<br>91,683<br>73946<br>17737<br>91683|
|---|---|---|
||||
|||91,683|
|||73946<br>17737|
|||91683|



0 



**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.