SWARDESTON CRICKET CLUB
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
Charity number: 1173532

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||||Page|
|---|---|---|---|
|Report ofthe Trustees|||1-4|
|Receipts and Payments|Account|||
|Statement<br>ofAssets and|Liabilities|||
|Independent<br>Examiner's|Report|||
|Detailed Receipts and Payments||Account|8-9|





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|Refere|nce and|nce and|administration|details|details|||
|---|---|---|---|---|---|---|---|
|Charity|name:|||Swardeston||Cricket Club||
|Charity|registration||number:|1173532||||
|Address|of|charity:||429 Unthank||Road||
|||||Norwich||||
|||||NR4 7QB||||
|Trustees:||||P Thomas||||
|||||D Thomas||||
|||||L Beadman||||
|||||M Thomas||||
|||||A Bailey||||
|||||KCooper||||
|||||S Bartram||||
|||||G Walker|(appointed||27 April 2022)|
|Bankers:||||Barclays Bank pic||||
|||||68 Evington||Road||
|||||Leicester||||
|||||LE2 1HJ||||
|Independent||Examiner:||M Proctor|FCA DChA|||
|||||Lovewell|Blake LLP|||
|||||Bankside|300|||
|||||Peachman|Way|||
|||||Broadland|Business Park|||
|||||Norwich||||
|||||NR7 OLB||||





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|||Unrestricted|Funds|
|---|---|---|---|
|||Total|Total|
|||2022|2021|
|||F|f.|
|RECEIPTS||||
|Donations||1,400|2,260|
|Subscriptions||7,819|6,815|
|Sponsorship||8,400|7,900|
|Match Fees (less umpires)||615|23|
|Fund Raising||7,932|1,946|
|Other Income||13235|18318|
|TOTAL RECEIPTS||39,401|37,262|
|TOTAL PAYMENTS||~31 704|~26 769|
|NET RECEIPTS||7697|10493|
|Cash and bank balances at 1 November|2021|64 967|54 474|
|Cash and bank balances at 31 October|2022|72 664|64 967|





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|||Unrestricted|Funds|
|---|---|---|---|
|||2022|2021|
|Cash Funds||||
|Bank current|accounts|72 664|64 967|
|||2022|2021|
|||F|F|
|Other Monetary Assets||||
|Match fees debtor||600|786|
|Annual<br>dinner|debtor|1,860||
|Sponsorship|debtor|1 775||
|||4235|786|
|||2022|2021|
|||F|F|
|Liabilities||||
|Accountancy|fees|1,074|990|
|Cricket dinner|costs|841||
|||1 915|990|





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|||Unrestricted|Funds|
|---|---|---|---|
|||2022|2021|
|||f.|f.|
|RECEIPTS||||
|Donations||||
|Vice Presidents||1,070|710|
|Other donations||330|1 550|
|||1,400|2,260|
|Subscriptions||||
|Players||2,323|2,173|
|Youth (including|coaching)|5496|4642|
|||7,819|6,815|
|Sponsorship||||
|Leathes Prior||7,000|5,000|
|Other||1 400|2 900|
|||8,400|7,900|
|Match Fees (less umpires)||615|23|
|||615||
|Fund Raising||||
|100Club||848|880|
|BBQ||287||
|Prize money||1,000||
|Race night||1,215||
|Annual<br>dinner||(138)||
|Raffles||569|384|
|Cricket dinner||4,151||
|Fantasy cricket|||362|
|Charity<br>quiz|||320|
|||7,932|1,946|
|Other Income||||
|Junior coaching|contribution|6,000|10,000|
|All stars||1,693|1,757|
|ECB||450|2,710|
|Gross bank interest||24|3|
|Grant||4,220|3,338|
|Pitch hire||848|510|
|||13235|18318|
|Total Receipts||39401|37262|



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|||||Unrestricted|Funds||
|---|---|---|---|---|---|---|
||||2022||2021||
|PAYMENTS|||||||
|Affiliation fees|||818||210||
|Fixture card|||304||198||
|Ground<br>maintenance|||11,370||5,911||
|Cricket balls and equipment|||486||||
|Lunches and teas|||2,080||||
|Miscellaneous|items||(392)||(261)||
|Transport<br>and accommodation|||265||||
|Accountancy|||996||960||
|Adult<br>kit|||2,203||||
|Junior kit|||369||539||
|Lord's film|||1,043||||
|Junior equipment|||557||||
|Youth coaching|||11,419||19,074||
|Bank charges|||186||138||
|Total payments||||31 704||26 769|
|Net receipts||||7697||10493|
|Cash and bank|balances at 1 November|2021||64 967||54 474|
|Cash and bank|balances at 31 October|2022||72 664||64 967|