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2024-10-31-accounts

Company registration number: 09796240 Charity registration number: 1168595

Falkland Cricket Club Limited

(A company limited by guarantee) Annual Report and Financial Statements for the Year Ended 31 October 2024

E J Business Consultants Limited No 2 Toomers Wharf Canal Walk Newbury RG14 1DY

Falkland Cricket Club Limited

Contents

Reference and Administrative Details 1
Trustees' Report 2 to 3
Statement of Trustees' Responsibilities 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to 13

Falkland Cricket Club Limited

Reference and Administrative Details

Trustees

Mr M G Brown (resigned 6 April 2024) Mr N J Trumper Mr N D Rider Mr G P Beal Mr R D Marson Mrs L M Hewetson Mr M R L Foster Mr D A C Harrison Mr A Bose (appointed 6 April 2024)

Secretary Mr R D Marson Principal Office Falkland Cricket Club Enborne Street Newbury Berkshire RG14 6TW The charity is incorporated in England and Wales. 09796240

Company Registration Number

Charity Registration Number Independent Examiner

1168595

E J Business Consultants Limited No 2 Toomers Wharf Canal Walk Newbury RG14 1DY

Page 1

Falkland Cricket Club Limited

Trustees' Report

The trustees, who are directors for the purposes of company law, present the annual report together with the financial statements of the charitable company for the year ended 31 October 2024.

Objectives and activities

Objects and aims

The objects for which the Club is established are:

Public benefit

Traditional adult male cricket continues to be the principal activity of the Club numerically but the junior sides remain very well supported and there is a successful girls and women's section which is growing rapidly. During the year courses were run for disabled cricketers and the Club has opened up new scout facilities on the Club's land to open opportunities for further learning and development of children

The trustees confirm that they have complied with the requirements of section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Achievements and performance

The Income and Expenditure Account shows an excess of £36,272. There was no capital costs related to Pavilion and there was no other capital expenditure this year.

Key Statistics (a) An Excess of Income over Expenditure of £36,272 (b) The FCC Trading Ltd donation was £18,945 (c) Membership fees increased by £2,767 to £30,345 (d) Match Fee & Tea profit decreased by £2,592 to £4,021 (e) Facilities costs decreased by £1,260 to £37,624

(f) Cricket expenses increased by £19,689 to £52,774

(g) Sponsorship income increased £2,662 to £25,443

(h) The Bonfire Night profit was £18,569

The Club has achieved great success over the last year against its objectives with a vibrant boys section and a burgeoning girls section providing greater access to Cricket across the local community. Alongside growing numbers of participants, supported by the All Stars and Dynamos programme, the club has also had improved success in retaining players in the older age groups. This has led to greater opportunities being presented to players as the development pathway from youth cricket to adult cricket becomes more mature. The increase in numbers has allowed the adult section expand into a 5th team and also allow further teams to be entered into youth leagues.

Alongside the youth development, Falkland Cricket Club also supports a walking football group, providing activity and social support for members of the community.

Page 2

Falkland Cricket Club Limited

Trustees' Report

Structure, governance and management

Nature of governing document

Falkland Cricket Club Limited is a company limited by guarantee without share capital governed by its Memorandum and Articles of Association, as amended by special resolutions registered at Companies House dated 12 November 2015 and 3 May 2017. It was incorporated on 26 September 2015. It registered as a charity with the Charity Commission on 3 August 2016.

The annual report was approved by the trustees of the charity on 8 July 2025 and signed on its behalf by:

......................................... Mr A Bose Trustee

Page 3

Falkland Cricket Club Limited

Statement of Trustees' Responsibilities

The trustees (who are also the directors of Falkland Cricket Club Limited for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transactions and disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the trustees of the charity on 8 July 2025 and signed on its behalf by:

......................................... Mr A Bose Trustee

Page 4

Falkland Cricket Club Limited

Independent Examiner's Report to the trustees of Falkland Cricket Club Limited

I report on the accounts of the charity for the year ended 31 October 2024 which are set out on pages 6 to 13 .

Respective responsibilities of trustees and examiner

The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

...................................... E J Business Consultants Limited ICAEW

No 2 Toomers Wharf Canal Walk Newbury RG14 1DY

8 July 2025

Page 5

Falkland Cricket Club Limited

Statement of Financial Activities for the Year Ended 31 October 2024 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

Note
Income and Endowments from:
Donations and Grants
3
Other trading activities
4
Other income
5
Total Income
Expenditure on:
Raising funds
Total Expenditure
Net income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
11
Unrestricted
funds
£
71,030
101,997
31,196
204,223
(168,649)
(168,649)
35,574
35,574
113,443
149,017
Restricted
funds
£
-
-
698
698
-
-
698
698
1,256,867
1,257,565
Total
2024
£
71,030
101,997
31,894
204,921
(168,649)
(168,649)
36,272
36,272
1,370,310
1,406,582

All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2023 is shown in note 11.

Page 6

Falkland Cricket Club Limited

(Registration number: 09796240) Balance Sheet as at 31 October 2024

Note
Fixed assets
Tangible assets
7
Current assets
Debtors
8
Cash at bank and in hand
Creditors: Amounts falling due within one year
9
Net current assets
Total assets less current liabilities
Creditors: Amounts falling due after more than one year
10
Net assets
Funds of the charity:
Restricted funds
Unrestricted income funds
Unrestricted funds
Total funds
11
2024
£
1,715,777
21,609
18,142
39,751
(8,245)
31,506
1,747,283
(340,701)
1,406,582
1,257,565
149,017
1,406,582
2023
£
1,729,342
18,057
24,555
42,612
(25,697)
16,915
1,746,257
(430,283)
1,315,974
1,256,867
59,107
1,315,974

For the financial year ending 31 October 2024 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements on pages 6 to 13 were approved by the trustees, and authorised for issue on 8 July 2025 and signed on their behalf by:

......................................... Mr A Bose Trustee

Page 7

Falkland Cricket Club Limited

Notes to the Financial Statements for the Year Ended 31 October 2024

1 Charity status

The charity is a charity limited by guarantee and consequently does not have share capital. Each of the trustees is liable to contribute an amount not exceeding £1 towards the assets of the charity in the event of liquidation.

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Basis of preparation

Falkland Cricket Club Limited 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 stated in the relevant accounting policy notes.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.

Exemption from preparing a cash flow statement

The charity opted to early adopt Bulletin 1 published on 2 February 2016 and have therefore not included a cash flow statement in these financial statements.

Income and endowments

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably.

Grants receivable

Grants are recognised when the charity has an entitlement to the funds and any conditions linked to the grants have been met. Where performance conditions are attached to the grant and are yet to be met, the income is recognised as a liability and included on the balance sheet as deferred income to be released.

Donated services and facilities

Where services or facilities are provided to the charity as a donation that would normally be purchased from our suppliers, this benefit is included in the financial statements at it's fair value unless it's fair value cannot be realiably measured, then at the cost to the donor or the resale value of goods that are to be sold.

Page 8

Falkland Cricket Club Limited

Notes to the Financial Statements for the Year Ended 31 October 2024

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Raising funds

These are costs incurred in attracting voluntary income, the management of investments and those incurred in trading activities that raise funds.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Tangible fixed assets

Individual fixed assets costing £500.00 or more are initially recorded at cost.

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
Plant and machinery 25% straight line on cost
Fixtures and fittings 25% straight line on cost
Computer equipment 25% straight line on cost

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the charity will not be able to collect all amounts due according to the original terms of the receivables.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Page 9

Falkland Cricket Club Limited

Notes to the Financial Statements for the Year Ended 31 October 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the charity does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees's discretion in furtherance of the objectives of the charity.

Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.

3 Income from donations and legacies

Grants, including capital grants;
Donations and Grants
Sponsorship
Donation from Falkland Cricket Club Trading Limited
4
Income from other trading activities
Trading income;
Match fees and tea receipts
Events income;
Club events
Other income
Membership subscriptions
Property rental income
Unrestricted
funds
General
£
25,164
26,921
18,945
71,030
Unrestricted
funds
General
£
11,632
26,687
33,678
30,000
101,997
Total
2024
£
25,164
26,921
18,945
71,030
Total
2024
£
11,632
26,687
33,678
30,000
101,997
Total
2023
£
3,569
20,428
18,967
42,964
Total
2023
£
6,934
14,670
27,477
30,000
79,081

Page 10

Falkland Cricket Club Limited

Notes to the Financial Statements for the Year Ended 31 October 2024

5 Other income

Pavilion / Car park project
Other income
Unrestricted
funds
General
£
-
31,196
31,196
Restricted
funds
£
698
-
698
Total
2024
£
698
31,196
31,894
Total
2023
£
-
88,947
88,947

6 Taxation

The charity is a registered charity and is therefore exempt from taxation.

7 Tangible fixed assets

7
Tangible fixed assets
Cost
At 1 November 2023
At 31 October 2024
Depreciation
At 1 November 2023
Charge for the year
At 31 October 2024
Net book value
At 31 October 2024
At 31 October 2023
8
Debtors
Trade debtors
Prepayments
Other debtors
Land and
buildings
£
1,520,938
1,520,938
-
-
-
1,520,938
1,520,938
Plant and
machinery
£
92,564
Main Ground
and 3rd XI
Ground
£
180,500
180,500
-
-
-
180,500
180,500
2024
£
-
16,884
4,725
21,609
Total
£
1,794,002
1,794,002
66,930
11,295
78,225
1,715,777
1,727,072
2023
£
210
17,847
-
92,564 180,500
66,930
11,295
-
-
78,225 -
14,339 180,500
25,634 180,500
2024
£
-
16,884
4,725
21,609
18,057

Page 11

Falkland Cricket Club Limited

Notes to the Financial Statements for the Year Ended 31 October 2024

9 Creditors: amounts falling due within one year

9
Creditors: amounts falling due within one year
Trade creditors
Other taxation and social security
VAT grant repayable
Outstanding Grant balances
Accruals and other creditors
2024
£
58
(20)
1,617
-
6,590
8,245
2023
£
3,962
-
1,987
7,690
12,058
25,697

10 Creditors: amounts falling due after one year

10 Creditors: amounts falling due after one year
Bank loans
Other loans
Accruals
2024
£
89,034
251,667
-
340,701
2023
£
95,613
278,667
56,003
430,283

Included in Other loans is loan made by Berkshire Cricket Community Foundation (BCCF) to Falkland Cricket Club Ltd (FCC) for £110,000 for purchase of land. This loan is going to be repaid by the way of set-off of the rent payments under 11 years lease on office space that FCC granted to BCCF At the balance sheet date outstanding amount was £71,667 (2023 £81,667)

Page 12

Falkland Cricket Club Limited

Notes to the Financial Statements for the Year Ended 31 October 2024

11 Funds

Unrestricted funds
General
Restricted funds
Total funds
Unrestricted funds
General
Restricted funds
Total funds
Balance at 1
November
2023
£
(113,443)
(1,256,867)
(1,370,310)
Balance at 1
November
2022
£
(22,959)
(1,256,867)
(1,279,826)
Incoming
resources
£
(204,223)
(698)
(204,921)
Incoming
resources
£
(210,992)
-
(210,992)
Resources
expended
£
168,649
-
168,649
Resources
expended
£
174,844
-
174,844
Balance at 31
October 2024
£
(149,017)
(1,257,565)
(1,406,582)
Balance at 31
October 2023
£
(59,107)
(1,256,867)
(1,315,974)

12 Analysis of net assets between funds

Tangible fixed assets
Current assets
Current liabilities
Creditors over 1 year
Total net assets
Unrestricted
funds
General
£
1,715,777
39,751
(8,245)
(340,701)
1,406,582
Total funds
£
1,715,777
39,751
(8,245)
(340,701)
1,406,582

Page 13