WELTON AND BROUGH SPORTS CLUB
Charity Registration No.. 1180795
Stanley Jackson Way
Weston
HU151PT
Trustee Annual Report
Year ending 31st. OGlober 2024
TRUSTEES
Howard Kingdom
Graham Copley
Simon John Hill
Peter Beresford Jagger
The charity is managed by the Trustees who meet on a monthly basis. Any recruitment of new
trustees is carried out in accordance with all ne￿Ssary regulations.
OUR AIMS
To ensure that Welton and Brough Sports Club remains and continues to develop as a SUC￿SSfUl and
respected club,. lo provide playing and non-playing opportunities open lo all members of the local
community, enabling every member lo enjoy participation in all aspects of the club in a stnjclured, fair,
resourced. safe and friendly environrnenl.
Aims of the dubs
cr￿ke1 section to harness and develop all young crIckel8￿, so they have the
opportunity lo contribute lo the game of cricket al all levels and play a central role in club cricket life.
OUR OBJECTIVES I ACTIVITIES
The promotion of Community participation in healthy recreation for the benefit of Wdlon and Brough
and the surrounding area by the provision of facilities for playing sports..
By maximising the numbar of young cricketers participating in the club'5 junior section, within
the safe limits of the club's resources.
By providing slruclured participation opporlunilies for young cricketers to improve and develop
their skills within the club, from 6 through lo 18 years of age.
By maximising the retention and involvement of young cricketers thmugh a slruGlured
integration into the senior leams within the club.
> By providing young cricketers with appropriate access lo opportunities In District and County
programmes.
> By ensuring the dub develops and maintains SLrfficiont numbers of ECB qualif￿d coach8s and
volunteers working within the junior section.
Continue the development of a structure and pathway forwomen and girls to actively participate
in and follow cricket.
> By increasing the number of girls and women parti¢ipatlng In cricket within the dub. particularly
within the junior section.
> By working with Yorkshire Cricket Boards, crlckel development manager and the clubs school
links in exploring opportunities for greater expansion of girl's cricket in the loGal community and
the East Riding of Yorkshire.
> Develop and strengthen the whde dub environm8nt, promoting cricketing opportunities for
isabled people.
> By ensuring that the club is open and welcoming lo disability cricketers, speclalors, and visi(ors.
> By developing and providing access lo links wlthin tho club to Countyl National disabilty cricket
programmes.
> By identifying improvements lo ensure that facilities both on the playing areas and club
amenities are safe and suitable for disabled people.
> Develop and promote cricket for Black and ethnic minorities.
> By ensuring that the club is open and welcoming lo Black or ethnic minority players, supporters.
and visitors.

> By ensuring that our cricket club is an integral part of the I￿81 ¢ommunily, contributing an
invaluable service lo all sections of the local community, developing club members, supporters,
and volunteers.
> By ensurtng that the club is open and welcoming to all cricketers, supporters, visitors.
volunteers. and sponsors.
> By ensuring the club plays an active role Whe￿ appropriate in community events e.g. playirvJ
field and facililles fund raising.
> By ensurlng th21 the club is pro-active in attracting new members lo the dub, particularly lunlor
members, volunteers, vlce p￿sIdents, Social members, and sponsors.
> By promotlng an active link and good relationship with Ic￿1 primary and secondary schools.
> By ensuring that thewider local Gommuntty is aware of the cricket club, its activities, and 6venl8.
The junior section has continued lo enjoy their training sessions and competitive games with success.
The senior sections completed yet another full aThJ strong season.
Following the introduction of the Women's and gids, team last year, numbers have continued lo grow
competing successfully in more and more games.
Every Friday evening in the cricket season we hold junior coaching sessions where parents are
encouraged to lake part. Family members are welcomed making the evening a healthy publ￿ benefit
for all concerned.
The finances of the charity are very closely monitored by the Treasurer as per the attached accounts.

REPORT ON THE ACCOUNTS
Report to the trustees of
Welton and Brough Sports Club
On accounts for the
year ended
31" October 2024
Charity No.
1180795
Responsibilities of trustees
The charity's trustees are responsible for the preparation of the accounts. The Charity's trustees
consider that an audit is not required.
Basi5 of report
My examination was carried out in accordance with the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the Charity and
a comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts and seeking of explanations from the trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit and consequently no opinion is given as to whether the accounts present a
'true and fair view. and the report is limited to those matters set out in the statement below.
Statement
In connection with my examination. no matter has come to my attention:
which gives me reasonable cause to believe that, in any material respect, the requirements:
to keep accounting records in accordance with section 130 of the Charities Act. and
to prepare accounts which accord with the accounting records.
have not been met. or
to which, in my opinion, attention should be drawn in ord¢r to enable a proper
understanding of ihe accounts to be reached.

WELTON AND BROUGH SPORTS CLUB
FINANCIAL STATEMENTS FOR THE YEAR
ENDED 31" OCTOBER 2024

WELTON AND BROUGH SPORTS CLUB
INCOME AND EXPENDITURE STATEMEiYr
FOR THE YEAR ENDED 31" OCTOBER 2024
2024
2023
Income
Winter nets
.433
995
410
1,285
4,571
2,555
6.750
2,091
,676
1.093
405
965
4,760
1,882
8,050
631
I'XI
2"Xl
3, XI/Academy
Annual Subs
Friday nights & teas
Sponsors
Stri
k I I
Fantasy Cricket
Grants
Bar income
Sundry income
Fundraising
100 Club
Donations
Interest
Gift Aid
125
1.100
48.171
5.929
30.715
3,475
224
370
4.425
120
I,ioo
41.251
467
16,520
3.425
127
176
3,663
Total Income
114.624
86,311
Cost of Sales
Winter nets
Fundraising
100 Club
1,000
15,161
,680
809
8,186
1,658
(17,841)
{10.653)
Opening stock
Purchases
Closing stock
815
29.450
(1,981)
811
20,907
(815)
(28.284)
(20.903)
Gross Profit
68,499
54,755
Expenses
Bar staff
Insuran¢¢
TV Licence and Sky
Waste collection
Electric and ga5
Water and Rates
Bank char8es
Repairs
Grounds
League fees
Sundry expenses
Training
Equipment
Cleaning
Depreciation
3,270
2,592
3,023
367
5,632
.003
1,366
5.504
12,193
1.573
5.482
2.760
3,512
1,063
17,774
2.070
2,545
2,546
350
,920
1.249
,433
9.792
14,779
2,088
3.670
1,980
3.266
1,033
15.685
(67.114)
(64.406)
Surplusl(Deficit) for the year
£ 1,385
£(9,651)

WELTON AIYD BROUGH SPORTS CLUB
BALANCE SHEET AS AT 31" ocfoBER 2024
2024
2023
Fixed A55tts
Tangible assets
61,430
66,789
Current Assets
Stocks
Cash at bank and in hand
1.981
35.064
815
23,722
Total current Assets
37,045
24,537
Cr¢dAtors
(9,654)
(3,890)
Total Net Assets
£88.82]
£87,436
Capital and Reserves
Profit and loss account:
Retained surplus for prior years
Surplus/(DefJcit) for year
87.436
1,385
97.087
(9.651)
Totsl Funds
£88,821
£87,436

WELTON AND BROUGH SPORTS CLUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31" OCTOBER 2024
A¢¢ounting Policies
Turnover policy
Turnover repre5¢nts amounts received in respect of member subscriptions, sp)rting activity fees
and fundraising events.
Tangible fixed assets and depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the c05t or valuation. less any
estimated residual value, over their expected useful economic life as follows.. Annual depreciation
of refurbishments is calculated as l O /0 on cost and of equipment as varying rates on written down
value.
Tangible Assets
Garage
Equipment
Refurbishments
Total
Cost
At 1° November 2023
Additions, less grant received
56.169
74,866
131,035
12,415
12,415
At 31. Ociober 2024
£12,415
£56.169
£74,866
£143,450
Depreciation
At 1° November 2023
Charg¢ for year
17,784
8,425
46,462
7,487
64.246
17,774
1.862
At 31" October 2024
£1.862
£26,209
£53,949
£82,020
Net Book Value
At 31° October 2024
£10,553
£29,960
£20,917
£61,430
At 31" October 2023
£38,385
£28.404
£66.789