2023-03-31-accounts

	Names ofthe chari	ty trustees w	ho mana	ge the charity
	Trustee name	Office (ifany)		Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Keith Clarke	Chair		Until 17October 2022
	Peter Thompson	Chair		From 17October 2022
	Edward Hall	Treasurer
	Neil Costello	President
	Christopher	Endurance	Portfolio
	Hurcomb
	Marie Whittle	Membership
		Secretary
	Steve Green	Track and Field
		Portfolio
	Richard Park	Young Athletes		Until 17October 2022
		Portfolio
	Steve Vandermark	Young Athletes		From 17October 2002
		Portfolio
10	Stuart Dunlop	Coaching Coordinator
	Gill Bridger	Welfare Officer
12	Morace Park	Member without
		portfolio

					The Club exists	The Club exists	with the objects ofthe promotion	with the objects ofthe promotion	with the objects ofthe promotion	with the objects ofthe promotion	ofcommunity	ofcommunity
					participation in		healthy recreation for the		benefit		ofthe inhabitants		of
Summary ofthe objects charity set out in its				ofthe	Cambridge and athletics.		the surrounding districts		by	the	provision	offacilities for
governing	document
					In furtherance ofits objectives the Club:
					~	Provides	human resources including			coaches
					~	Makes facilities available
					~	Provides	equipment
					~	Makes grants to individuals
					~	Provides	services
					~	Provides	advice and	information
					~	Provides	opportunities	for competitive		sport
Summary ofthe main activities undertaken for public benefit in relation				the to	In exercising their duties the to the Charities Commission			Trustees have had on public benefit.			regard,	where relevant,
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)

~	~
				~ ~	~
Summary	of	the main	Membership
achievements ofthe charity during the year			As at the end members.	ofOctober 2023, the club's membership			stood at 754 paying
			We continue	to filter young athletes	entering the club		to	ensure we have longer
			commitment	to the club.
			Volunteers
			The club has	85 registered volunteers.		This is a significant		increase from last
			year when the club had 55 registered			volunteers.
			Development	during 2022/2023

			The overall reserve policy ofthe Club is to hold sufficient reserves to	The overall reserve policy ofthe Club is to hold sufficient reserves to	The overall reserve policy ofthe Club is to hold sufficient reserves to	The overall reserve policy ofthe Club is to hold sufficient reserves to
Briefstatement		ofthe	ensure	its ongoing successful continuation.
charity's	policy	on reserves
			The unrestricted fund is specifically for the day to day		expenses incurred
			by the	Club. The policy is hold sufficient reserves to:
			~	To cover as a minimum an estimate ofthe value of 'unearned'
				subscriptions (since the Club accounts are prepared on a
				remittance basis, in accordance with Charity Commission
				guidance, and since membership subscriptions	are collected
				annually in advance, the Club will be holding,	and including	in
				reserves, at any one time approximately six months of 'unearned'
				subscriptions).
			~	To protect the Club against any unanticipated	shortfall in income.
			~	To protect the Club against any unforeseen expenditure.
			The Restricted Funds comprise the Equipment Fund		and the CBCTrust
			Fund to which athletes of all abilities and organisations		promoting
			athletics can make funding requests.
Details ofany funds materially in deficit			None
Further financial		review details	(Optional information)

igned on	beh	alf ofthe charity's	trustees
		Signature(s j
		Full name(s)	Peter Thompson	Edward	Hall
Position	(eg	Secretary, Chair,	Chair	Treasurer
		etc)
		Date	13January 2024

			CAF Gold - Savings	Account	50,322
			CAF Gold - Trust Account					22,?89
			CAF - Scottish Widows 90Oay Account					51,808
			Paypal - Cambourne	10K	10,328			641
			HSBC —Camboume	10K				19,43?
				Total cash funds	64,615			94,6?5
			(agree balances	with receipts and payments
				account(s))
					Unrestricted	Restricted			Endowment
					funds		funds		funds
			Details		to nearest K	to	nearest R		to nearest E
82Other monetary assets
			Details		Fund to which asset belon s	Cost (optional)			Current value o tional
83Investment	assets
			Details		Fund towhich asset belon s	Cost (optional)			Current value o tional
84Assets retained for		the
charity"s own	use
					Fund to which	Amount		due	When due
			Details		liabili relates		o tional		o tional
85 Liabilities
Signed by one or two trustees behalf of all the trustees		on	Signature		Print	Name			Date of a roval
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