## The Cricket Asylum Foundation
Charity number 1169846
## Annual Report and Financial Statements
for the year ended 28 February 2022
## The Cricket Asylum Foundation
## Annual Report and Financial Statements
for the year ended 28 February 2022
|**Contents**|**Page**|
|---|---|
|Trustees' report|2 to 3|
|Examiner's report|4|
|Receipts and payments account|5|
|Statement of assets and liabilities|6|
|Notes to the accounts|7 to 9|
**Prepared by West Yorkshire Community Accountancy Service CIO**
1
## The Cricket Asylum Foundation
## Trustees' report for the year ended 28 February 2022
## **Reference and administrative details of the charity, its trustees and advisors**
The trustees during the financial year and up to and including the date the report was approved were: **Name Position** Michael Tasker Jones Chair Ian Newman Treasurer David Kershaw Secretary Matthew Dawson Victoria Berry Rowena Mercer Ross Kettlewell Mohammed Yousaf Glenn Kershaw Neeraj Bhasin **Charity number** 1169846 Registered in England and Wales **Registered and principal address Bankers** 8 Hullett Close Lloyds Bank plc Mytholmroyd Commercial Street HX7 5QP Halifax HX1 1BB
## **Independent examiner**
Helen Galvin FCCA **West Yorkshire Community Accountancy Service CIO** Stringer House 34 Lupton Street Leeds LS10 2QW
## **Structure, governance and management**
The charity is a Charitable Incorporated Organisation (CIO) registered on 21 October 2016 and is governed by a foundation constitution.
## **Method of recruitment and appointment of trustees**
The trustees of the charity are appointed by the members at the AGM.
## **Objectives and activities**
## **The charity's objects**
To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of the game of cricket of individuals who have need of such facilities by reason of their youth, age infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life.
## **The charity's main activities**
The charity exists to provide an inclusive opportunity for disadvantaged people to participate in the game of cricket to make a positive difference to the community and the participants’ health and wellbeing.
2
## The Cricket Asylum Foundation
## Trustees' report (continued) for the year ended 28 February 2022
## **Objectives and activities (continued)**
## **Public benefit statement**
In setting objectives and planning activities our trustees have given careful consideration to the Charity Commission’s general guidance on public benefit and in particular the advancement of education, relief of poverty and the advancement of amateur sport.
## **Achievements and performance**
As in 2021 and despite Covid-19 restrictions we have continued to deliver charitable activities – albeit at an attenuated level.
We have delivered Cricket taster sessions to primary school children, these give children the opportunity to try cricket and create opportunities for them to continue the sport at local clubs.
We have delivered Cricket based activities to community groups catering for vulnerable young people.
We have delivered holiday camps across the summer and over the Christmas holidays. These have focussed on children who are entitled to free school meals though other children are not excluded. The camps focus on fitness, cricket and coordination skills as well as nutritional advice and free meals and snacks.
Children who are young carers, suffer from mental health issues or come from disadvantaged backgrounds have received cricket themed sessions and talks on improving their self-esteem.
We have provided scholarships to several under privileged young people who are keen to develop their game. One beneficiary has progressed into county age group cricket, gained player of the year award for Lancashire u14s and has now secured a place on the emerging player pathway. These opportunities would not have been possible without foundation support.
We have continued a project aimed at increasing Cricket opportunities to disadvantaged and high Asian areas within Central Halifax.
## **Financial review**
The net payments for the year were £14,016, including net receipts of £3,048 on unrestricted funds and net payments of £17,064 on restricted funds after transfers.
As a result of Covid our major source of unrestricted funds (the Netathon) could not be undertaken and this has caused a continued tightening of spending although we were able to raise significant funding to deliver Holiday camps over the 2021 holiday periods
We have reviewed the impact on the foundation and consider it does not pose a significant financial threat as we are simply experiencing delays to delivery of charitable activity because we cannot access facilities necessary for the support of asylum seekers/refugees and more general community support - in both cases school premises.
The trustees have therefore reassessed the charity’s ability to continue for at least 12 months from the date that the accounts are approved and conclude that there are no material uncertainties that cast significant doubt on the charity's ability to meet its liabilities as they fall due.
## **Reserves policy**
The charity's free reserves at the year end were £3,760.
As the foundation has very limited committed costs and operates from premises donated by The Cricket Asylum, it is unlikely that we will face any emergency that requires use of funds, however it is proposed that we hold a nominal amount of £200 for contingency purposes. In addition we propose to set aside a further £300 to cover a 3 month wind-up process if required. We consider £500 to be the minimum level of reserves.
If there are any overspends on restricted funds the surplus reserves will be used to fund these. This policy will be reviewed on an annual basis.
Signed on behalf of the board of trustees on 27/06/2022
Ian Newman (Trustee)
3
## The Cricket Asylum Foundation
## Independent examiner's report to the trustees of The Cricket Asylum Foundation
I report to the charity trustees on my examination of the accounts of the CIO for the year ended 28 February 2022, which are set out on pages 5 to 9.
## **Responsibilities and basis of report**
As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the CIO's accounts as carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1 accounting records were not kept in respect of the CIO as required by section 130 of the Act; or 2 the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: …………………………………… Name: Helen Galvin FCCA
28/06/2022
## **West Yorkshire Community Accountancy Service CIO**
Stringer House 34 Lupton Street Leeds LS10 2QW
4
## The Cricket Asylum Foundation
## Receipts and payments account
## for the year ended 28 February 2022
|Notes
2022
Unrestricted
funds
£
**Receipts**
Grants and donations
(2)
6,717
Fundraising
-
Fee and event income
-
**Total receipts**
6,717
**Payments**
Administration costs
290
Coaching
1,666
Professional fees
468
Insurance
227
Events
-
Banking charges
94
Project delivery
-
Room hire
-
Advertising
-
Equipment
250
Transport
-
**Total payments**
2,995
**Net income / (expenditure)**
3,722
Transfers between funds
(674)
**Net movement in funds**
3,048
**Fund balances brought forward**
712
**Fund balances carried forward**
(3)
3,760|2022
Restricted
funds
£
32,984
-
-
32,984
-
25,338
-
-
-
-
24,529
-
-
775
80
50,722
(17,738)
674
(17,064)
31,486
14,422|2022
Total
funds
£
39,701
-
-
39,701
290
27,004
468
227
-
94
24,529
-
-
1,025
80
53,717
(14,016)
-
(14,016)
32,198
18,182|2021
Total
funds
£
32,783
1,000
2,277
36,060
508
4,220
3,069
202
1,069
97
2,200
400
72
254
-
12,091
23,969
-
23,969
8,229
32,198|
|---|---|---|---|
5
## The Cricket Asylum Foundation
## Statement of assets and liabilities
|as at 28 February 2022
2022
Unrestricted
£
**Cash funds**
Cash at bank
3,760
**Total cash funds**
3,760
**Other monetary assets**
Prepaid insurance
**Assets retained for the charity's own use**
Various cricket equipment
**Liabilities**
Independent examination|2022
Restricted
£
14,422
14,422|2022
Total
£
18,182
18,182
£
85
£
300|2021
Total
£
32,198
32,198|
|---|---|---|---|
The financial statements were approved by the board of trustees on 27/06/2022
Ian Newman (Trustee)
6
## The Cricket Asylum Foundation
## Notes to the accounts
for the year ended 28 February 2022
## **1 Accounting policies**
## **Basis of accounting**
The trustees have taken advantage of section 133 of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis.
There has been no change to the accounting policies since last year.
No changes have been made to the accounts for previous years.
## **Taxation**
As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.
## **Fund accounting**
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.
Further explanation of the nature and purpose of each fund is included in the notes to the accounts.
7
## The Cricket Asylum Foundation
## Notes to the accounts continued
## for the year ended 28 February 2022
|**2 Grants and donations**
Community Foundation for Calderdale (CFFC)
Groundwork UK - Tesco Community Grant
Postcode Community Trust
Awards4All
Donations
**3 Restricted funds**
Balance b/f
£
CFFC (1)
4,500
Clarion Housing
300
CFFC (2)
9,653
Tesco Community Grant
1,000
Postcode Community Trust
9,593
Awards 4 All
6,440
CFFC (3)
-
31,486|2022
Unrestricted
funds
£
-
-
-
-
6,717
6,717
Receipts
£
-
-
-
-
-
-
32,984
32,984|2022
Restricted
funds
£
32,984
-
-
-
-
32,984
Payments
£
2,096
300
9,681
325
-
4,690
33,630
50,722|2022
Total
funds
£
32,984
-
-
-
6,717
39,701
Transfers
£
-
-
28
-
-
-
646
674|2021
Total
funds
£
10,603
1,000
10,840
9,240
1,100
32,783
Balance c/f
£
2,404
-
-
675
9,593
1,750
-
14,422|
|---|---|---|---|---|
## **Fund name**
## **Purpose of restriction**
CFFC (1)
Clarion Housing CFFC (2)
Tesco Community Grant Postcode Community Trust
Awards 4 All CFFC (3)
To integrate Asylum Seekers and Refugees aged 16 and above through cricket
12 week pilot scheme of coaching in Bradford
To support the provision of cricket summer camps for underprivileged children
To bring benefits to children and younger people
To support the provision of cricket summer camps for underprivileged children
To encourage cricket participation with the area of HX1
For sports/cricket camps over the school holidays
The transfers relate to project overspends being met from unresticted funds
8
## The Cricket Asylum Foundation
## Notes to the accounts continued
for the year ended 28 February 2022
## **4 Related party transactions**
## **Trustee expenses**
No trustee received any expenses during this year or the previous year.
## **Trustee remuneration and benefits**
No trustee received any remuneration or benefit during this or the previous year.
|**Details of remuneration and benefits**
Ian Newman
Other benefits
**Reason for remuneration**
The trustee was paid in the role of administration officer|2022
£
290|2021
£
340|
|---|---|---|
## **Legal authority for the payment**
The legal authority for the payment is via a provision within the charity's governing document.
|**Other transactions with trustees or related parties**
**Name of trustee**
**or related party**
**Relationship to**
**charity**
**Description of transaction**
Cricket Asylum
Limited
Directors are also
trustees of the
charity
Provision of cricket
coaching|2022
£
30,211|2021
£
6,260|
|---|---|---|
9