OpenCharities

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2020-09-30-accounts

Sect ion A R efer ence and admini stratio n
details (con		 tino
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Section l3 Strur ture, govcrnaflcp and lRana(je/Bent
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Section Section C C Objectives Objectives Objectives and activities and activities
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Section 0 Achievements and performance
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Brief statement
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Details of any funds materially
in deficit
Further financial
review details (optional
informat		 ion)
You may choose to include additional
information,
where relevant,
about:
~ the charity's
principal
sources offunds
(including
any fundraising);
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has supported
the key
objectives ofthe charity;
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The trustees declare that they have approved the trustees'
report above
Signed on behalf ofthe charity's
trustees
Signature(s)
Full name(s) 'QQ.QxO
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2020 2019
f f
REVENUE
Subscriptions+
Match fees		 3,261 9,809
Sponsorship,
Donations,		 Prize Money 14,211 34,500
Benefit Events 180
Golf Day 799
Coaching Income 287 46
Pavilion
Hire		 4838 12526
22 597 57860
OVERHEADS
Fixture List 402
Coaching,
Professional		 &, Umpire Expenses 8,477 24,164
Rent 3,000 9,000
Insurance 623 1,140
Pavilion expenses 7,597 11,116
Covers, Sheds, Nets, Repairs etc 1,596 2,741
Purchase ofCricket Equipment 1,590 2,163
Catering 398 5,060
Sundry Expenses 1346 1219
24 627 57005
PROFIT/(LOSS) ON ORDINARY ACTIVITIES -2030 855
EXTRAORDINARY INCOME'
West Suffolk COVID Grant 10000
Profit after extraordinary income 7970 855

2020 2019
Note f f
FIXED ASSETS
Tangible assets —Pavilion at cost 20,940 20,940
CURRENT ASSETS
Debtors 530 756
Cash at bank 10666 2971
32,336 24,667
CURRENT LIABILITIES
Creditors 4621 4922
TOTAL ASSETS LESSCURRENT LIABILITIES 27 715 19745
CAPITAL AND RESERVES
Balance as at 1 October 2019 19,745 18,890
Net surplus
(outgoingsj		 7970 855
Balance as at 30
September 2020		 27 715 19745

2020 2019
f f
REVENUE
Subscriptions+
Match fees		 3,261 9,809
Sponsorship,
Donations,		 Prize Money 14,211 34,500
Benefit Events 180
Golf Day 799
Coaching Income 287 46
Pavilion
Hire		 4838 12526
22 597 57860
OVERHEADS
Fixture List 402
Coaching,
Professional		 &, Umpire Expenses 8,477 24,164
Rent 3,000 9,000
Insurance 623 1,140
Pavilion expenses 7,597 11,116
Covers, Sheds, Nets, Repairs etc 1,596 2,741
Purchase ofCricket Equipment 1,590 2,163
Catering 398 5,060
Sundry Expenses 1346 1219
24 627 57005
PROFIT/(LOSS) ON ORDINARY ACTIVITIES -2030 855
EXTRAORDINARY INCOME'
West Suffolk COVID Grant 10000
Profit after extraordinary income 7970 855

2020 2019
Note f f
FIXED ASSETS
Tangible assets —Pavilion at cost 20,940 20,940
CURRENT ASSETS
Debtors 530 756
Cash at bank 10666 2971
32,336 24,667
CURRENT LIABILITIES
Creditors 4621 4922
TOTAL ASSETS LESSCURRENT LIABILITIES 27 715 19745
CAPITAL AND RESERVES
Balance as at 1 October 2019 19,745 18,890
Net surplus
(outgoingsj		 7970 855
Balance as at 30
September 2020		 27 715 19745