2022-11-03-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 04 11 2021 04 11 2022

From

Section A Reference and administration details

Charity name STOCKPORT TRINITY CRICKET CLUB

Other names charity is known by

Registered charity number (if any) 1168905

Charity's principal address Highfield Road

Bramhall

Postcode SK7 3BE

Names of the charity trustees who manage the charity

1 2 3 4	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	Richard Higginbotham	Chair
	Peter Herbert	Treasurer
	Stewart Coates
	StanleyAspinall

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution) Charitable Incorporate Organisation How the charity is constituted

• (eg. trust, association, company)

The club seeks volunteers to be trustees principally from amongst the Trustee selection methods membership. Appointments are voted on at the AGM.

(eg. appointed by, elected by)

TAR

March 2012

1

Section C Objectives and activities

The objective 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 Summary of the objects of the amateur sports. charity set out in its governing document Summary of the main activities undertaken for the The club delivers public benefit by promoting community participation in public benefit in relation to healthy recreation for the benefit of the inhabitants of Stockport and the these objects (include within surrounding area. this section the statutory declaration that trustees have In establishing our objects and determining our activities for the year the had regard to the guidance club has had regard to the guidance issued by the Charity Commission issued by the Charity on the delivery of public benefit Commission on public benefit)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

TAR

March 2012

2

Section D Achievements and performance

Summary of the main achievements of the charity during the year

After a very successful year of fundraising last year, the club’s income return to normal level in 2021-22. We took advantage of the funds raised in the previous year to make substantial improvements to the pavilion, we invested in an electronic scoreboard and totally refurbished the nets.

TAR

March 2012

3

Section E Financial review

Brief statement of the charity’s policy on reserves

The club looks to maintain a buffer of £10K unrestricted reserves in the event of unforeseen costs. Unrestricted funds currently slightly exceed this amount and are being held in anticipation of further ground improvement projects.

Details of any funds materially in deficit

Further financial review details (Optional information)

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 of the 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 charity’s trustees

Signature(s)

Full name(s) Edward Peter Herbert Position (eg Secretary, Chair, Treasurer etc) Date 10/9/23

TAR

March 2012

4

CHARITY COMMISSION I IOR ENGLANO ANO WALI S $lo<w)rt Trinity Cricket Club Receipts and payments accounts CC16a Forthe period froffl To Q4,11 rpo: Section A Receipts and payments UnrEstrKt•d furbds esincio Endo¥Jmoni furbd5 funds Total l￿d5 Last year tolh• ll•W••tt to th• ••w••tt J ty• n••r••tt ID If•••Mr••te A1 Recei Dofiacors inc gn Incomeftum xu¥th6 UbSCnPDJnS iTrcome rrnm rs Jonsor5bP Grants OJW 2.M1 1J8S 1.•50 ross JrtWfne or AF,1 A55et and ffj¥estsnent ￿15. Total rn¢wpts 25,É59 A3Pa uiiThe6 nts 2.541 ¢.t12 ?.Q20 721J 11.733 <¢12 ?.•2 7J1J 2•.733 3.$77 Equiwe Growa T]Ir'.￿ance Fupaf3*kl9 Costs aTCh 3.5>2 2.17Z 3.5>2 2.975 1.753 Sub total A4 Asset and in¥èstment Sub total 59.883 5?.U3 36.891 Net ol receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds thig year •nd 3022 30224 23.407 56.089 25.8 50.000 106.oe9 75.165 82.682 106.089 TAR Mar¢h 2012

Section B Statement of assets and liabilitbes at the end of the period UnrestriGi£d funds funds bj n•¥••it funds to A•¥￿1 t B1 Cash fvnds 25.8$5 Toial cash funds 25M65 attslthjij Unrestricted fun¢ts IDn•4r••tt RestrKted lunds Endo¥nneTht lunds Dètai co•tiopknaii oon B3 Investment assets c••tIWM•rJ B4 Assets retained for the charity's own use FvAot•wlh WMA thJ• Detai BS Liabiliiies iWof *1 itstFusiÉes Sgnatyre Pfint N￿e Date of rDYal IOKJm23 TAR Mar¢h 2012