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2021-11-03-accounts

Trustees. Annual Report for the period Period start dats Peftod end date From To Section A Reference and administration details Charfty name Stockport Trinty Cricket Club Other names charity is known by Reglsterod charlty numbar {rf any} 1168905 Charity's principal address Highfield Road Bramhall Postcode SK7 3BE Names of the charlty trustees who manage the chartty . Dots• •¢t•d If not forwhol• e•r Tn*ts• n•m• Offi￿ Ilf any) Chair Namo of pgrson lor body) •ntltl toa Int tru9tee If8n Richard Higginbotham Peter Herbert Stewart Coates Treasurer Sarah Mccann Stanlay Aspinall Section B Structure, overnance and mana ement Description of the charity'¥ trusts Constitution Type of governing document How the charity is constituted Charitable Incorporated Organisation Trustee selection methods The club seeks volunt8ers to be trustees principally from amongst the membership. Appointments are voted on at the AGM.

Section C Objectives and activities The objec*ive of the CIO is for the promotion of community participation in healthy recreation for the benefit of the inhabitants of Stockport and the surrounding area by the provision of facilities for playing cricket and other amateur sports. Summary of the objects of the harity set out in its governing document Summary of the main activities undertaken for the public benefit in relatlon to these objécts (include within this Section tho Statutory declaratlon that trustees have had regard to tho guldan Is8ued by the Charity Commission on publlc benefrtl Additional dotall8 of obJecllv88 and activities (Optional information) The dub delivers public knefft by promoting community participatlon in heatthy recreation for the benefit of the inhabitants of Sto¢kport and the surrounding area. In establishing our objects and detemiining our activities for the year the lub has had regard to the guidance issued by the Charity Commission on the delivery of public benefit You may choose lo include further statements, wh8re relevant, about.. policy on grantmaking., policy programme related investment., conlribulion made by volunteers.

Section D Achievements and performance 2021 was another successful year financially for the club. A Crowdfunder fundraising in the earty part of the season was v8ry successful with Sport England also makn-ng a significant contribution. We also benefrted from a number of grants. Summary of the main achievements of the charity during the year After a season in ?020 blighted by COVID it was great to ploiy a full season's cricket. A number of development projects began during the summer- a number of these will roll over into 2022. Section E Financial review The club looks to maintain a buffer of£10K unrestricted reseves in the event of unforeseen. costs. Unrestricted funds currently ex￿ed this amount and are being hèld in anticipation of ground projects (improvements to the pavilion area., major net refurbishment) which will tske place during 2022. Brief statarnent of tho charity's pollcy on reseThes Detai18 01 any fund8 matorfalty in dèficit None Further flnanclal revlew detalls (Optlonal Informationl You may choose to include additional information, where relevant about.. the Charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives oflhe charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information

Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the ¢harity's trustees Slgnaturels) Full namelsl Posltlon {eg Secretary, Chair. 8t¢) Peter Herbert Treasurer Date 30.11.22

CHARITY COMMISSION FOR ENGLANO At4D WALES Recei tsand ments accounts CC16a For the period To Section A Receipts and payments Urv¢¥triGt•d RostriGted funds nds tyth• rt••rtt £ toth• n••rHt£ E￿0￿ment funds kth• nMr••tÉ Totsl fuThJ8 L￿tY￿r Dth• Tr•Ar••te trJth• n••wt£ A1 R•¢01 Donalans 22.106 2.881 66.776 2,805 sub3cd￿nS In¢omè from IAn4lu SpM&Ydhl lrtert GrJnt• CAh¢r 1.285 2,837 775 120 10,000 32 32 ross income or AR) 10,291 73,117 cO￿￿1n end tralr Equpment Ground mhit•n•r¢• m￿ch da Oth•r 2,tr 2J,443 23 147 2.•76 2.976 l.T Sub total 36f A4 Asset and IN¥￿trnent Sub total 36,891 N•t ofrncelpts/fpawnents) AS Transfers ben funds A6 Cash funds last year end 23.407 23,407 73,1q 23,407 73,11 CCXX Rl {ssi 3011012022

Section B Statement of assets and liabilities at the end of the period Urtrestricted Restrided funds funds trll￿r￿1£ Endowment funds to Trg•r98t£ Categw Detalls B1 Cash fund8 Cèth M benk 66,313 776 fctsl fvash funés 66,088 SLI.OC,Q Unr•sth¢t•d lunds R¢strf¢t•d lunds Endowm•nt fund8 D8talEs Cwr•Atv41y• k>nl Oetalta Co•tlopODM B3 Investment a88•ts ¢o•ti•p¥tyh•fj ¢uTh•ntvilu• B4 A•••ts r•taln•d for th• charltV8 own u ArnO￿llEd ¥h•Tr Details BS Uabllltl•8 Signed ty0￿ or kn Imstees on behaff of311 ￿ trusle8S Si9nature Pnnt N8rn8 Date of val Q1(e { CCXX R2 8ttounts ISSI 3011012022