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|Sect|ion||A|||||||||||||||||||||||R|efer|ence|and|admini|stratio|n
details (con|tino|
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|Section|Section|C|C||||||||||||||Objectives|Objectives|Objectives|and activities|and activities|||
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||||||||||||||||||||||I|4||
|Section||0|||||||||||||||Achievements||||and performance|||
|||||||||||||||||||||||~ ~||
||||||||||||||||||||||||E|
||Brief statement
of the
charity's
policy on reserves||TK~ Q&i~acy ~~ (E W ~~~~& ~e
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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);
~ how expenditure
has supported
the key
objectives ofthe charity;
~ investment
policy and objectives including
any ethical investment
policy adopted.|||Q,
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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
~Qi(
+%4&V~||
||Position (eg Secretary,
Chair, etc)||pam i~a ~-i||
##
##
##
|||||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|