Trustees' Annual Report for the period
Period start date Period end date ~~a|~~ From Day01 Month1 Year24 To Day31 Month12 Year24 ~~a~~ Section A Reference and administration details Lutonian Cricket Club Charity name PC Other names charity is known by PC Registered charity number (if any) 1169195 CT Charity's principal address 67 Lincoln Road Luton Bedfordshire Postcode LU4 8NE
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
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Trustee name Office (if any) year to appoint trustee (if any)
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~~es ee en~~
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1 Ahtzaz Ahmed ~~ee rs es~~ Mohammed Asif
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2 Khan
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~~ee ee~~
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3 Mansoor Rathor Club Welfare Officer ~~es es Se~~ Mohammad Head Coach / Chair
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4 Sajid Sharif
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~~eeee~~
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5 Anil Ishaq Treasurer ~~es es ee~~ Mohammed Aslam
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6 Khan
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~~ee ee ee~~
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7 ~~ee ee ee~~
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8 9 ~~ee rs GR~~
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10 ~~es es~~
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11 ~~es es~~
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12 ~~ee rs es~~
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13 ~~es es Se~~
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14 ~~ee rs es~~
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15 ~~es es Se~~
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16 ~~es es~~
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17 ~~ee rs es~~
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18 ~~es es Se~~
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19 ~~ee rs es~~
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Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year a ~~a~~
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Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
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| Name of chief executive or names of senior staff members (Optional information) |
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) Unincorporated association How the charity is constituted (eg. trust, association, company) Elected by Committee Members Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C
Objectives and activities
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| To encourage more youngsters in the community to engage in sporting | |
|---|---|
| activities; particularly playing of cricket. Also encouraging parents to | |
| Summary of the objects of the | understand and provide for the needs of their children through community |
| charity set out in its | groups. |
| governing document | |
| Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
Organising training session and tournaments. |
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D
Achievements and performance
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Section D Achievements and performance
We managed to have a successful season in terms of participation levels. Summary of the main We had an increase in female participation and more colts cricketers achievements of the charity representing Bedfordshire county. Our Saturday mens cricket teams both during the year consolidated their positions in their respective divisions. 2023 also saw us consolidate all our Sunday teams in their respective divisions. All of our colts team made their finals day by winning their regional league including our U15s boys team making the national semi final. We have had more participation and demand than ever before.
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Section E Financial review
Policy is to ensure the charity holds 3 months worth of expenses as a Brief statement of the financial precaution charity’s policy on reserves 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 M S Sharif Signature(s) Full name(s) Mohammad Sajid Sharif Position (eg Secretary, Chair, Chair etc) Date 04/10/2025 ~~a=~~ TAR 6 Jun 2021 C1 - Internal Usage - Pluxee
CCXX R7 accounts (SS)
21/06/2021
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C1 - Internal Usage - Pluxee
Charity Name No (if any) Lutonian Cricket Club 1169195 Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 01/01/2024 31/12/2024
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 250 2,380 3,310 665 3,600 100 1,710 750 - - 12,765 - - - 12,765 5,735 365 220 4,346 322 270 520 954 725 1,685 872 75 16,089 - - - |
Restricted funds to the nearest £ 4,511 - - 4,511 - - - 4,511 5,245 1,662 2,340 9,247 - - - 1 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - 250 - 2,380 4,511 - 3,310 665 - 3,600 100 1,710 - 750 - - - - 17,276 - - - 17,276 5,245 5,735 365 - 1,662 - 220 - 4,346 - 322 - 2,610 - 520 954 725 1,685 872 75 - - - - - 25,336 |
Last year to the nearest £ |
|
| Cricket East Ltd | - | |||||
| Active Luton | 250 | 5,800 | ||||
| BCL Fund | 4,000 | |||||
| Local business sponsorships | 2,380 | 1,680 | ||||
| EW cricket trust | - | |||||
| All stars | - | |||||
| Memberships | 3,310 | 2,226 | ||||
| Matchdayincome | 665 | 485 | ||||
| Hiscox | - | |||||
| Wixamtree Trust | 3,600 | 3,860 | ||||
| Stripe | 100 | 10 | ||||
| Ground hire | 1,710 | 560 | ||||
| Love Luton | 3,000 | |||||
| Groundwork UK | 750 | 1,000 | ||||
| Indoor Cricket | 856 | |||||
| Prize Money | 410 | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
12,765 | 23,887 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 23,887 | ||||||
Capital Equipment |
- | |||||
| Ground rent | 5,735 | 67 | ||||
| Indoor Hire | 365 | 671 | ||||
| Utlilities | - | |||||
| Clothing | - | |||||
| PPE Equipment | - | |||||
| Repairs and maintenance | 220 | 2,401 | ||||
| Cricket East | - | |||||
| Grounds maintenance | 4,346 | 5,990 | ||||
| Fundraisingfor other causes | - | |||||
| Consumables | 322 | 740 | ||||
| Ceremonies | - | |||||
| Coaching | 270 | 8,065 | ||||
| Insurance | 794 | |||||
| Umpires | 520 | 455 | ||||
| Trophies | 954 | 678 | ||||
| Legal andprofessional | 725 | 2,188 | ||||
| Match Balls | 1,685 | 1,625 | ||||
| Affiliation fees | 872 | 798 | ||||
| Stripe | 75 | 10 | ||||
| Training | 37 | |||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| **Sub total ** | 16,089 | 24,519 | ||||
| A4 Asset and investment purchases (see table) |
||||||
| , | - | - | - | - | ||
| - | - | - | - | |||
| Sub total CCXX R1 accounts (SS) |
- | - 1 |
- | - | - 24/09/2025 |
| Total payments | 16,089 | 9,247 | - | 25,336 | 24,519 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net of receipts/(payments) | - 3,323 | - 4,736 | - | - 8,059 | - 632 | ||||||
| A5 | Transfers between funds | - | - | - | - | - | |||||
| A6 | Cash funds last year end | 22,097 | 8,647 | - | 30,744 | 31,376 | |||||
| Cash funds this year end | 18,773 | 3,911 | - | 22,685 | 30,744 |
CCXX R2 accounts (SS)
24/09/2025
2
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Sajid Sharif Signature Anil ISHAQ Details petty cash Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - 18,773 3,911 - - 18,773 3,911 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Anil ISHAQ Sajid Sharif |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Anil ISHAQ | Anil ISHAQ | 19/09/2025 | |
| Sajid Sharif | Sajid Sharif | 19/09/2025 |
CCXX R3 accounts (SS)
24/09/2025
3