**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** - **Dates acted if not for whole Name of person (or body) entitled** - **Trustee name Office (if any) year to appoint trustee (if any)** - ~~es ee en~~ - 1 Ahtzaz Ahmed ~~ee rs es~~ Mohammed Asif - 2 Khan - ~~ee ee~~ - 3 Mansoor Rathor Club Welfare Officer ~~es es Se~~ Mohammad Head Coach / Chair - 4 Sajid Sharif - ~~eeee~~ - 5 Anil Ishaq Treasurer ~~es es ee~~ Mohammed Aslam - 6 Khan - ~~ee ee ee~~ - 7 ~~ee ee ee~~ - 8 9 ~~ee rs GR~~ - 10 ~~es es~~ - 11 ~~es es~~ - 12 ~~ee rs es~~ - 13 ~~es es Se~~ - 14 ~~ee rs es~~ - 15 ~~es es Se~~ - 16 ~~es es~~ - 17 ~~ee rs es~~ - 18 ~~es es Se~~ - 19 ~~ee rs es~~ - 20 **Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year** a ~~a~~ **TAR** 1 Jun 2021 C1 - Internal Usage - Pluxee ## **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**||| |||| |||| |||| |||| |**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: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C** ## **Objectives and activities** **TAR** 2 Jun 2021 C1 - Internal Usage - Pluxee ||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)** **TAR** 3 C1 - Internal Usage - Pluxee Jun 2021 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance **TAR** Jun 2021 4 C1 - Internal Usage - Pluxee ## 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. **TAR** Jun 2021 5 C1 - Internal Usage - Pluxee **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 7 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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Anil ISHAQ|Anil ISHAQ|19/09/2025| ||Sajid Sharif|Sajid Sharif|19/09/2025| CCXX R3 accounts (SS) 24/09/2025 3