REGISTERED COMPANI. NUhlBF.R: 10.19280fft (F.ngl&nd and lTrales}
REGISTERED CHARITY NUMBER: J170783
REPORT OF THE TRIISTEES AND
UNAL￿￿ED FIYAliCIAL STATENIErffs
FOR THE I'EAR EYDED 31 DECEiIIBER 2022
FOR
LEAMANGTON CRICKETCLUB

LEAMTYGTON CRICKET CLLB
CONTENTS OF THE FI).4jCIAL STATEIIIENTS
for the ye￿r clld¢d 31 D¢¢¢rnbcr 2022
V#ge
Report of the Trn5tee5
Independent Exgminer's Report
Statement of Financlal Actliities
Balante Sheet
Notes to the Fln*ncig1 Statements
6 to 12

LEAilflNGTON CRICKET CLLB (REGISTERED f4UMBER: 10392801bl
REPORT OF THE TRI'STEES
for the yesr e•ded 31 l>ecember 2022
The Iru51e¢s who a￿ also directors of Ihe ¢haiity for the puwtK)5t5 of Compani&% Act "IM)6. present their report with the financial
staleinenls of the knharity for ihe year e￿Ied _3 l Decembtr ?0?? The Irusiecs have adopted the provisions of Accounting and
RLPUrting bv Chuntie%'. StstttnLllt vf RLcoiIimtnd.d PtULiiCC ￿￿p[iLUb￿. to chatitlLs prLparing their accounts. In uccordanLK' with the
Financial Reportin￿ Stsndard applicable ir tht UK and Republic of Irrland IFRS 10?) leffeclive l January 2019).
STRUC.TURE, GOVERNANCE AND M.4NAGE￿IENT
Gofvernlng doculnent
Tlic ¥harii)' is controlled by it5 govLrnLng documcllt. a dccd of irust. and Constitutcs a limited Lompany, limitcd b> guarantLe, as
detined by the Compani&% Aci 2￿6_
RF.FT.RF.NCF. AND AD￿l￿1STRA TIVE DET AILS
Registered Companv number
10392800 IEngland and Walcsl
Reglstered Ch*rlty number
170783
Registered office
Cfo Blythe LiggFins
Edmund House
Rugby Roud
Ledn]ingioTr Spa
WariviLkshire
CI'32 6EL
Trust¢¢S
K P Mil￿￿ell
NMKSmith
Bankers
HSBC
46 The Square
Ktnil%vorth
anTrick8hire
CV8 IEA
Approved by order of the board of misiees on 3 July 2023 and signed on its behalf by=
K P Mi¢¢hell - Trustee
Page I

lTraDEPENDEf4T EX.4lItNF.R'S RF.PORT TO THE TRUSTEES OF
LEAMINC.Tofi CRICKET CLLB
Independent tx&minerf5 ￿pOrt to thv trustees of Leamington Crieket Clwb ('the Comp8n)"I
report io rhe uharii>' Irusie¢s on m}. examination of the aicoimts of the Compani" for ih¢ year ended 31 D¢¢ember 2029
ReSPOT15ibilities bw515 Dr report
As ihe ch&riTh's tmsiees of the Company (and also its directors for the purposes of cornpany law) you are responsible for the
prtpurlltion uf tht ￿L'cuU11t￿ ￿ accord4LllCe with tht rtsiiiiremLllt4 uf tht con1p4￿1￿ Aci 2O(kn i*he 20D6 Ac¢l.
Hjving satisfied my>elf that the a¢¢ounts of the Company are noi requiryd to be audiied under Part 16 of the 20U6 Act and are
¢libpible for independent examination. I report in respect of mv eyamination of i'our charity's accounts as ¢arried out under Section
145 of the C'harities Aci 2011 I'the 2011 Aci'l. In catTving oui m)" examinaiion I have followed iht Directions given b), (he C.haniy
Commission undcr Sc¢tion 145{51 Ibl of t}￿ 2011 Abt.
Independent exatniner 5 5taternent
I haN'e conipl¢t¢d my exaTnin(iliTrD. I confJTm thal maltCY5 have come to wny attention in coDnertIt￿ wilh th¢ exdtnin4tiTrn givin¥ me
¢aus¢ lo beliew¢'.
accou￿ti[1g record5 were Dot kept in respect of ihe Company as required bv s￿tioN 386 Ol'the 2￿6 Act: or
Ihe accounts do not accord with those re¢onk- or
the dc£ountkS do not comply with the accoujiting requireinents- ofsection 396 of the 21K)6 Act other than any requiremeffl that
Ihe account5 gipe a ITue aTrd fair view H'hich is nol a Tn311er con51dered as part oran independent exaTnination: or
the decounts have noi been piepatyd in aiLoidance M ith the melhod5 dnd prin&iples of the Staremenl of R¥eonimeIided
Practice for accouniing and re￿nIng by charities (applicable io charities preparin&y iheir accounts in accordance wilh the
Financial Reporting Standard applicable in the UK and Republic of Irelalld IFRS 1021).
I have no ¢on¢ems and hai.'e come a¢mss no oiher rnaiTetS IA ¢Otmeciion with the examinauon 10 which aiieniion should be drawn in
this report in ordtr to tnable a proper undetstst￿ing ofiht accounis io bt reacht
John Walion
3 July 2023
Page 2

LEAMTYGTON CRICKET CLLB
gTATEfvIENT OF FI.*￿￿clAL.4cTI￿ITIEs
for the yesr e•ded 31 l>e¢ember 2022
21122
2021
Totsl
nds
u￿reStriCted
fund
Notes
INCOME AND ENDOM'MENTS FROL¥I
Donation8 a[￿ Icga¢i&%
85.646
73.268
Inve¥iincnt incomL
Ulhtr Income
Tot#1
17,784
16,131
384
109 156
EXPENDITLTRE ON
Raisiiig funds
976
Charitable activities
Promotion Lif £vwnTnUnity parti¢iyatiLTrll in 5PDtI
Total
107.696
NET INCOME
4154
22,972
RECONCILI.4TIOiY OF FUNDS
Toial tunds brought forward
148.1 is
125.143
TOTAL Fuf4DS CARIUED FORWARD
CoNTI￿llING 0PEIL4TlO￿"s
All illcoinc alld cxpcndiiurc aris￿ from CODtinuing activilics.
The notes lorni part of these fuk￿claI siatements
Page 3

LEAilflNGTON CRICKET CLLB (REGISTERED f4UMBER: 10392801bl
B.4LAP4CE SHEET
31 Dectmber 2022
21122
2021
Total
nds
u￿reStriCted
fund
Notes
FIXED ASSETS
Tungiblc J%%Lt
Invesim¢nts
76J79
70,702
76J80
70,703
CURRED￿ ASSET
Debtor5
Piepayinents and aLCtu£d inLume
Cash ai bank
27,828
1.196
23,876
990
75.981J
l(K),X46
IOIW3
CREDITORS
Amounts falling due within i)ne )rar
111,44.1}
16282)
NET CURRENT ASSETS
90,090
94.564
TOTAL ASSETS LESS CURREf*T
LIABILITIES
166,470
165,267
CREDITORS
Amount5 fallillg due after Tnore than one year
10
117,871}
(17.152)
r4F.T AS8F.T8
FL"NDS
14%599
ij
Unri%trictLd funds
148 599
14¥,115
TOTAL FUP4DS
The charitable coinpanv is eniiiled io exemprion from audii under Seciion 477 of the Companies Act 20[￿ for the year ended 3 L
December 2U22.
The membept have nor required the company lo obtain an a￿lIt of its financial 5tatenienL% for the year endal 31 December 2022 in
accordance with Section 476 of the Companies Act AOO6.
The notes lorni part of these fuk￿claI siatements
Page 4
continued...

LEAilflNGTON CRICKET CLLB (REGISTERED f4UMBER: 10392801bl
BALANCE SHEET- eontlnved
31 Dectrmber 2022
The Iru51t¢s acknowledge their rtsponiibiliiies for
ensuring ihat the chaiitable rotnpaTry keep5 a¢¢ouniing tecord5 that comply wilh kction$ 386 and 387 of the Companies A¢t
2006 and
prepurin¥ fin1￿Cial %taterncnL% which ¥ive a ttuL and fail N'ic￿ of thc st￿1¢ of affuiri uf thL chdritsble Lumpuny ut tht elld of
each financial year and of ils surplus or deficit for each finaDcial jear In accordance with the requirements of Sections 194
and 395 and which oihenvise comply with the requirements of ihe Companies Act 2006 relating to financial statements, so
tar as applicable to the charitable eampany.
Ib)
Tlies￿ finanLial 5taicmthts havc bcL'n prcparcd in accothcc wilh thc provisions applicable to charitablc companies subjL¢t to thc
small companies regiine.
Th¢ financial statements were approved by the Board of Trnsiees and auihorised for issue on 3 July 2023 and were signed on ils
bchalf by..
K P Milchell - Twstee
The notes lorni part of these fuk￿claI siatements
Page 5

LEAMTYGTON CRICKET CLLB
NOTES TO THE FLNA.NCI.4L ST.4TEl¥IE￿Ts
for the yesr e•ded 31 l>e¢ember 2022
ACCOUNTING POLICIES
Basi5 of prep3Ting the financial statemeDts
The finuncial %tdtemLllt% uf thc Lharitsble companv. ￿hiL￿ is a public ￿nefit tnlity under FRS 102, b￿n prepdiLd in
accordance wilh the ChaTilies SORP (FRS 1021 'AccountiDg and Reportino
by C.harities= SiateilleTrt of Recomrnended
Practi¢e applicable to chari¢]e> preparing their *¢counis in a¥cordan¢e w'ith the Finan¢i*l Reporting Stsndard appli¢Jble in the
UK and Republic of Ireland IFRS 102) letTeciive l Januarv ?019I'. Fiiiancial Reporting Standard 102 The Financial
Reptsriing Siandaid applicable in Ibe UK and Republit ol Ireland. and ihe Companies .4¢1 ?006. The financial siaitments
have tK'cn prcwycd undcr thL hisiorical Cobt convcniion. wilh thc cxception ot invcstmcnts whiLh arc includcd at markci
value.
The 4rcounts have been piepared in 4ic¢ortlanre with Jpplicable Jccnunting stJndar(1s. The prinEIpdl acrounliDci polirie
adopied in Ihe prepardiion of the financial siaiements are sei Qui below and hawe remained unchanged fron) the previous year.
Preparation of con501idated financial 5talernenls
The financial sraiemenis contain information a￿ul Leamingion Crickd C'.lub as an individual company and do not contain
conkoliddied fjndncial inforn)aiion as the parenl of a ¥roup. The charity 1% exempt under Section 399(2AI of the Comtmnies
Aci P006 from Ihe iequiremenls lo prepare consolidaied financial slalements.
Income
All income is rtcognised in the Stattinent olFJnaDcial Actii'itits once the chariry has entiileinent to the fi]nds. it is probable
Ihdt ih- income will be rcceived and the can be Tneasuied reliabl￿.
Expènditure
Liabiliiits are recognised as experxlihjre as 500n as there is a leeal or constrllctive obligation cominittill¥ the charity lo tliat
expendiiure, li is probable ihai a Iransfer of economic benelits will be required in seiilemeni and the amouThi of Ihe obligaiion
be measiired reliably. Expendiiure is ￿COUnted for on an aecmals basis and has been Llassified under he2din¥% that
aggregate all Cost relaied io the categgry. Where cosis ¢annoi be direcil). aityibuted io p8ni¢ular IKadings they have been
allocated to aLtivities on a basis co]ISiSteni with the use of reiources.
Tangible fixed assets
DepreLiatJon ]% pruvided at the fulli)win¥ annual rdtes- in older to wnte uff each over its estimated u%eful life.
Freehold propety
Long leasehold
Giound cquipmLnl
Fixtures and fitiings
2/0 on co£t
noi pioi'ide4J
20:,0 on rLYlucinu ba14tncc
200iy on reducin.? balance
Related party exetnption
The chariiable compan}. has taken advantage of exemption. under iht temis of Financial Reporting Standard 102 Yhe
Financial RLPUrting Standard appliLdblc in thL UK and Rcpublic of Ircidnd,. not to di%LIoiL reldlLd party trdnSaCiiOll% With
wholly owned subsidiaries w'ithin the ￿0uP.
The thanly is exempi from tory)oration tax on lig thaniable artivilies.
Fund aceountimg
Unreslricied funds can be used in Kcordanct with thecharitable objectives at the discretion of the trustee5.
Restricied fund5 can onl} be used for panicular r¢siricied pUr￿5¢S withLn ihe objecis of the charity. R¢5triciifftis arise wl)en
SPCLificd by thL donor or whcll futmls arc raigcd for partiLular Th￿tricted purwscs.
Page 6
continued...

LEAMTYGTON CRICKET CLLB
r4oTES TO THE Flh'.4.%CiAL ST.4TEMENTS- co￿1&n￿ed
for the yesr e•ded 31 l>e¢ember 2022
ACCOUNTING POLICIES- comtinued
Fund aecountimg
Furthtr txplunution uf thc ￿ture ulld purpv* uf tllch fund is included in the notts tu tht fi￿LI￿1 stalCrntnL%.
INVESTMENT INCOME
2022
2021
Rents receii'td
Deposit acLouni interest
17.686
98
17.784
RAISING FUNDS
Rsi5img don&tlOll5 snd legacies
2022
2021
Support Costs
976
NET INCOMEI(EXPENDITLRE)
Nei inLomcl{cxpcndiillrel Is sthtcd aftcr chargingl(crcditing)=
2022
2021
Depreciation- owned assets
TRUSTEES, REI¥IUiYERATIOPI AIYD BENEFITS
Theie were no In￿lee$, remuneraiion or other benefi(s for Ilk year ended .31 December 2022 nor for the year ended 31
Decejnber 2021.
Trustees, eApe•ses
There were no mjstees, expenses ptiid for the year ell￿￿1 31 tkcembei ?022 nor for the year eTLded 31 Decern￿r 2021.
Page 7
continued...

LEAMTYGTON CRICKET CLLB
r4oTES TO THE Flh'.4.%CiAL ST.4TEMENTS- co￿1&n￿ed
for the yesr e•ded 31 l>e¢ember 2022
TANGIBLE FLXED ASSETS
Fixtures
Freehold
prupL*rty
Long
lea%ehold
Ground
tquip]nent
fittin&s
Total%
COST
At l January 2022
Addiiion
Dlspoials
Al 31 December 2022
DEPRECIA Tior
Ai l January 2022
Charge for year
Eliminared on disposal
Ai 31 December 2022
NET BOOK V.4LUE
At 31 December 2022
Ai 31 D￿L-￿t￿b￿ ?021
,l39
32239
16.794
&678
$88
107,566
17,382
$1.139
9.206
115186
211,704
5224
6,762
19.166
4.010
l.D5J
36,864
8.7th5
14.580
I:..ilO
70.702
FAXED A&SET INVESTI¥IENTS
group
underlakings
M,IRKET I'ALUE
At l January 2022 and 31 De￿mber 2022
NET BOOK V.4LUE
AI 31 D¢ceTnbeF.
Ai 31 Deceinber 2021
There were no inveslmeni assets outside tlie UK.
Page 8
continued...

LEAMTYGTON CRICKET CLLB
r4oTES TO THE Flh'.4.%CiAL ST.4TEMENTS- co￿1&n￿ed
for the ¥eMr e•ded 31 l>e¢ember 2022
DEBTORS: AMOUNTS FALLING DUE W'ITHIN ONE YEAR
2022
2n21
Other dLbtOT%
PAYE debioT
27,760
68
28
23,478
-198
27
CREDITORS: AMOUYTS FALLING DUE II'ITHIN of*E YEAR
211Z2
2Q21
Bank" loan% and overdraft% l.%ee nore I I I
Other loans (bet note I l}
Hire ￿rchase (set note 12)
Net wages aLc()unt
Acerued expenses
4J80
946
3.665
777
1,675
11.443
4,380
921
CREDITORS: AMOUYTS FALLING DUE A￿ER IIORE THAPI ONE YE.4R
21122
2021
Bank loans {5ee note I I I
Hire ￿rchase (see note 12)
12,984
17,152
17
ii.
LOANS
An analy4i4 of the maturity of loxn% ]% gjVLn below..
2022
2021
Arnounls falling due within one year on dernand=
Bank loan%
OttLer loans
4J80
946
SJ26
4,380
981
Amounts falling dut between two and five years:
Bank loans - 2-4 yeaT5
Page 9
continued...

LEAMTYGTON CRICKET CLLB
r4oTES TO THE Flh'.4.%CiAL ST.4TEMENTS- co￿1&n￿ed
for the yesr e•ded 31 l>e¢ember 2022
12.
LEASI.YG AGREEMENTS
Minimurn least payments utKier hire purchase fall due as follow5=
2022
2021
Net obligation% repayable=
'Iihin one 5.eat
BctwLK'n onc atKI fivc years
3.b65
4J87
13.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31112122
At 111122
Unrestricted funds
General funJ
148,115
148,591)
TOTAL FUNDS
1426 59
Nei movemeni in funds. ittcluded in the aboye are as follows=
Incoming
Resources
expeThJed
Movemeni
in
Unre#ri¢ted funds
General tund
109,156
(10&6721
TOTAL FUNDS
108 6721
Comparatives for moi'ement in funds
Net
ni0ve￿ent
in funds
At
31112121
Unrestricted funds
GtneTal tund
125.143
22.972
148,115
TOTAL FUNDS
115.143
148 115
Page 10
continued...

LEAMTYGTON CRICKET CLLB
r4oTES TO THE Flh'.4.%CiAL ST.4TEMENTS- co￿1&n￿ed
for the yesr e•ded 31 l>e¢ember 2022
13.
MOVEi¥IENT IN FUTrIDS- continued
Comparative nei movement in fijnds, included ift the above are as follows..
Resources
Movem¢nt
in funds
resources
,,pe￿ed
Unrestrl¢ted funds
(iLnLral fund
9.7%3
166.glll
22,972
TOTAL FUNDS
89.783
6rfk.8111
A Lurrent year 12 months and prior year 12 months combined rx)silion isas followi.
Nel
movement
in ￿ndS
At
31112Q2
At l.'I,
Unrestricted funds
General fund
125,143
23.456
148,59C)
TOTAL FUNDS
125 143
21.456
148 59()
A ¢unYni year 12 monihs and prior year 12 months Combined nei movemeni in funds. in¢ludfxl in the above are as follows..
Resources
ex
Movem¢nt
in funds
resour¢es
Unrestricted funds
GLnLrdl fund
19%.919
(175.4831
23,45
TOTAL FUNDS
198.939
175 4831
23 45(
Pagell
continued...

LEAMTYGTON CRICKET CLLB
r4oTES TO THE Flh'.4.%CiAL ST.4TEMENTS- co￿1&n￿ed
for the yesr e•ded 31 l>e¢ember 2022
14.
RELATED PARTY DISCLOSURES
There were no relaied paty transactions for Ihe y&qrtnded 31 December 2022.
Page 12

This document was delivered using electronic communications and authenticated in
accordance with the registrar's rules relating to electronic forni, authentication and
manner of delivery under section 1072 of the Companies Act 2006.