2023-03-31-accounts - Attock Community Sports & Cricket Club

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Trustees' Annual Report for the period

Period start date Period end date 01 04 2022 31 03 2023

From

Section A Reference and administration details

Charity name Attock Community Sports & Cricket Club

Other names charity is known by Registered charity number (if any) 1178585

Attock Cricket Club

Charity's principal address 352 Wake Green Road

Moseley Birmingham Postcode B13 0BN

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
Mohammed Khan	Chairman	NA	Management Board
Mohammed Asim	Groundsman	NA	Management Board
Marilyn Bissondial	Secretary	NA	Management Board
Hanif Shah	Member	NA	Management Board
Mohammed Hamid	Welfare Officer	NA	Management Board

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name	Dates acted if not for whole year
NA

TAR

1 November 2023

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address
NA



Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution of a charitable Incorporated Organisation with voting Type of governing document members other than its charity trustees. (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Appointed by management Board of the club Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

. Safeguarding Policy and detailed procedures You may choose to include . Constitution additional information, where . Organisational Structure relevant, about: The club has a partnership with a local school where the club shares the • facilities with the school and makes a contribution towards the running policies and procedures adopted for the induction and costs annually. The current agreement runs out in 2035. A trustees meeting is held three times a year to discuss the various training of trustees; functions of the charity and the work being carried out by Trustees and • the charity’s organisational the charity’s organisational volunteers.

the charity’s organisational the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

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2 November 2023

The promotion of community participation in healthy recreation, for the benefit of the inhabitants of Birmingham by the provision of facilities for playing CRICKET.

Summary of the objects of the charity set out in its governing document

Summary of the main activities undertaken for the public benefit in relation to 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)

Attock Cricket Club is a community-based organization located on the Wake Green Road, Sparkhill Ward in the Selly Oak Constituency, City of Birmingham. The club has a partnership agreement on grounds and buildings with Moseley Secondary school for 25 years. The partnership gives the club total freedom to operate ALL its functions. The club’s main purpose is to organize and manage the game of cricket at senior league and cup as well as junior league and cup. The club exists to serve its members at various tiers. Members have the right to elect a management group to oversee the club’s business. The following operational functions are performed within the club’s constitutional and developmental frameworks. This report (for period 1[st] April 2022 to 31st March 2023) sets out some specific activities which form part of club’s developmental plan:

• Youth training/coaching (08/10/22 to (23/03/23) to cover the report period but continues beyond to Late August 2023: This is an organized training programme set up to engage local youngsters. The Club continues to participate in national initiatives such as the All-Stars Cricket for youngsters in the 5-to-9-year age range, promoted nationally by the ECB. The purpose of the programme is to teach and demonstrate practical skills of the game of cricket with particular focus on:

o Batting, Bowling, Fielding Catching Team building

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3 November 2023

The training/coaching activities are delivered by ECB L2 coaches, who are supported by L1 assistant coaches.
The club is fully accredited as ECB clubmark status until 2025 when a review will take place for reaccreditation.
The club memorial game is another good event to honor those members who have sadly passed away. The event is also used to raise funds for good causes such as water wells in Africa and other parts of the world.
The youth cricket festival run during the summer months and targets young people from the most deprived inner-city wards. It is also our aim to ensure that local young people are engaged in the sport and looked after in a secure environment.
Young people are also assisted with social, moral and cultural values to enhance their understanding and knowledge of their local communities.
Youth league and cup competitions (May, June and July’ 2023) were successfully completed with all youth squads performing well. As is usual all youngsters capable of being fit for County trials were selected and this year, we are delighted to report that we had one Youngman selected for England U19 and another in the County EPP set up.
Senior cricket on Saturday and Sunday is successful with ALL squads performing well as detailed below.
The end of season Super 10 cricket tournament held in September has now become a major event to raise funds for the club as well as to host the fast format of the game for local cricket lovers. This year the S10 attracted 12 teams and the winners were B “n” Q, a local team sponsored by a local business.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;

We do not make any grants.

We invest in the training and coaching of our youth and making sure the youth section is properly supported and funded.

We have around 24 volunteers who help the club to run activities and help to maintain the facilities.

policy programme related investment;
contribution made by volunteers.

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4 November 2023

Section D Achievements and performance

Summary of the main achievements of the charity during the year

For the period 1[st] April 2022 to 30[th] September 2022 the club’s Main activity being cricket was as follows:

Participated in league and cup organized competitions for:

o ALL Saturday squads play in the Warwickshire County Cricket League. The position of the Saturday squads was as follows: ▪ 1[st] team, was runner up in the premier division. This squad of players also broke many league records with big partnerships and big scores. ▪ 2[nd] team, in Div 3 positioned itself in 3[rd] place and just missed promotion. ▪ 3[rd] team in div 5, held their position midtable o 4[th] team, safely secured their position in div 7. o Sunday senior 1[st] XI finished 2nd in the table. The 2[nd] XI held their position mid-table of div 1 of the Arden Sunday League. o U11 played pairs cricket and as the squad was new recruits, they manged to win many games and are now in a position to be more competitive. o U13 played in the championship league of WCB and again with new squad were at times out of their depth. However, they will do well in 2023. o Club’s U17/U19 continue to perform well and yet again reached the final of NatWest T20. A number of youngsters were selected for the various age range and the club is proud of its achievements in this area as we continue to gain success at various age groups.

Section E Financial review

Brief statement of the charity’s policy on reserves Details of any funds materially in deficit

We have no reserves and all funds are invested back into the business of running the cricket club.

We have no deficits and operate within our planned budget.

Further financial review details (Optional information)

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5 November 2023

Youmay chooseto include additional information, where relevant about: • the charity’s principal sources of funds (including any fundraising); • how expenditure has supported the key objectives of the charity; • investment policy and objectives including any ethical investment policy adopted.	(£) Sponsorship and Grants 20080 Fees receivable(membership) 7920 Match fees 5105 Events and Sundry income 6557 Donations 1505 All cricket activities such as coaching/training, league and cup competitions are supported by the funds. Funds are used for maintenance of facilities such as the clubhouse, grounds and outdoor nets. We do not have funds to make investments.

Section F Other optional information

None

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

	s trustees

Full name(s) Position (eg Secretary, Chair, etc) Date	Mohammed Khan	Mohammed Asim
	Chairman	Trustee
	19/01/24
	19/01/24

TAR

6 November 2023

Attock Cricket Club

Accounts

for the year ended 31 March 2023

Attock Cricket Club

Information

Chairman Mohammed Nazir Khan Secretary Marilyn Bissondial Treasurer Khalid Mahmood

Forum Address 352 Wake Green Road Moseley Birmingham B13 0BN

Contents

Attock Cricket Club

	Contents
		Page
Income and Expenditure account		1
Balance Sheet		2
Notes to the accounts		3
Bank Agreement		4

Attock Cricket Club

Income and Expenditure account
for the year ended 31 March 2023
	20
	£
Income
Sponsorship and Grants
Fees receivable(membership)
Match fees
Events and Sundry Income
Donations
Cost of Sales
Match expenses	3,105
Players	7,000
League Subs	1,284
Expenses
Activities	5,315
Sports & other equipment	4,771
Repairs and ground work	4,222
TV	180
Rates	1,033
Telephone and Internet	360
Net and ground hire	13,161
Insurance	1,151
Sundry	265
Depreciation on plant and machinery	0

Accumulated surplus/(deficit) carried forward

20,080 7,920 5,105 6,557 1,505 41,168

11,389 29,779

30,457

(678)

Attock Cricket Club

Balance Sheet as at 31 March 2023

2023 £

Fixed assets

Tangible assets

Current assets Cash at bank and in hand 24,539

Net current assets

Current liabilities

Total assets less current liabilities

Capital account

Brought forward at 1 April 2022

Income and expenditure account

I approve these accounts and confirm that I have made available all relevant records a for their preparation

Naz Khan

Date: January 2024

24,539

24,539

and information

Attock Cricket Club

		Notes to the accounts
		for the year ended 31 March 2023
1	Accounting policies
1.1.	Accounting convention The accounts are prepared under the historical cost convention modified when necessary
	to include the revaluation of certain fixed assets.
1.2.	Sales Income represents the total value of sponsorship and grants, match fees, subscriptions and ba
	made during the year.
1.3.	Tangible fixed assets and depreciation
	Plant and machinery	- 15% reducing balance
2	Tangible assets
		Plant and
		machinery
	Net book value	£
	At 31st March 2022	0
	Depreciation
	Charge for the year	0
	Net book value
	At 31st March 2023	0

Total

Clent: Attock Cricket Club Subject: Cash Reconcilation

Y/E

31-Mar-23


Opening balance	-
Match fees	5,105.00
Other cash receipts	5,000.00
Tea/scorers/umpires		10,105.00
Other cash payments
Closing balance		-
	10,105.00	10,105.00
		-

Attock Cricket Club

Accounts

for the year ended 31 March 2022

Attock Cricket Club

(Attock Community Sports and Cricket Club) 181 Wake Green Road, Moseley, Birmingham B13 9UU Club email: nazir27752@gmail.com, Club Mobile: 07734066342 www. attockcc.com email: info@attockcc.co.uk

TO WHOM IT MAY CONCERN

As a very small charity we do not have financial capability to appoint an auditor, however here is the process of making sure our accounts are delivered accurately and conform to good standards in line with our values and objectives.

Club has a treasurer who volunteers to perform this duty
The treasurer is elected member of the management committee and presents monthly accounts to the
management
The treasurer prepares the accounts on a template annually with various headings for income and expenditure
When the accounts are finalized all evidence is submitted to an independent qualified accountant who offers
this service in kind and audits the accounts and finalizes them for publication
The accounts are annually presented at the club AGM and uploaded on the Charity Commission’s website,
under Annual Return

• The accounts uploaded are based on this methodology. Mohammed Nazir Khan Chairman 19/01/2024

Address for correspondence: 352 Wake Green Road, Moseley, Birmingham B13 0BN.

President: Mushtaq Mohammed, Chairman Nazir Khan Hon-Presidents: Lord Hunt of Kings Heath OBE & Mrs. Penny Wagg Attock Cricket Club main sponsor: Lahore Village

Registered Charity (CIO) number: 1178585