WELTON AND BROUGH SPORTS CLU8 Charlty Registration No,. 1180795 Stanley Jackson Way Welton HU15 1PT TnJ81ee Annual Report Year ending 31st. October 2025 TRUSTEES Howard Kingdom Graham Copley Simon John Hill Peter Beresford Jagger The Charlty Is managed by the Trustees who meet on a monthly basss. Any recruilmenl of new truslee51s conducted in accordance wllh all nec&ssary regulations. OUR AIMS To ensure that Wellon and Brough Sports Club remains and continues lo develop as 8 successful and respected club,. to provide playlng and non-playing opportunities open lo all members of the local communlly, enabling every member to enjoy participallon in all asp8¢1s of the Club In a slruclured. fair, resourced. safe and friendly envlronmenl. Alms of the clubs crlckel secllon to hamess and develop all young crlcketer9, $0 they have the opportunity lo contribute lo the game of cricket al all levels and play a slgnificanl role in club crick81 life. OUR 08JECTIVES I ACTIVITIES The promotion of Community partScipallon In healthy r¢¢r8alion for the benefit of Wellon and Brough and the surrounding area by the provision ol facilities for playing sports.. By maximising the number of young cricke18rs partlclpaling in the club's junior section, withln the safe limits of the club's resources.
By providing slruclured participation opportunities for young cricketers lo Improve and d8velop their skills within the club, from 8 through lo 18 years of ap. By maximising the retention and involvement of young crickel8r8 through a structured integration into the senior teams within the club. By providing young cricketers wilh appropriate access to opportunities in District and County programme5. By ensuring the club develops and maintalns suffl¢ienl numbers of ECB qualified coaches and volunteers working within the junior section. Continue the development of a structure and palhwayfor women and girls lo actively participate in and follow cricket. By increasing the number of gir15 and women participating in cricket within the club, parti¢ulady within the junior section. By working with Yorkshire Cricket Boards, cricket development manager and the clubs school links in exploring opportunities for greater expansion of girl's cricket in the local community and the East Riding of Yorkshire. yb Develop and strengthen the whole club environment, proffloling cricketing opportunrties for disabled people. By ensuring that the club is open and welcoming lo disability cricketers, speclalors. and vi511ors. By developing and providing access lo links within the club to County l National disability cricket prograrnmes. 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 locAI community, contributing an invaluable service lo all sèctions of the local community, developing club members, supporters, and volunteers. By ensuring that the club is open and welcoming lo all oricketers, supporters, visitors, volunteers, and sponsors. 8y ensuring the club plays an active Tole where appropriate in community events e.g. playing field and facilities fLJnd raising. By ensuring that Ihe c5ub is pro-active in attracting new mernbers lo the club, particularly junior members, volunteers, vice presidents, social members, and sponsors. By promoting an active Ilnk and good relationship with local primary and secondary schools. By ensuring that the wider local community is aware of the cricket club, ils aclwilies. and events. The Junior section has continued to enjoy their training sessions and competitive games with success. The senior sections completed yel another full and slrong season. Following the introduction of the Women's and gids, team two year5 ago, numbers have continued to grow competing Successfully in more and mc4E games, including hard ball. Every Friday evening in the cricket season we hold junior coaching sessions where parents are encouraged lo lake part. Family m8mbers are welcomed m8king the evening 8 healthy publi¢ benefit for all concerned. The finances of the ¢harity are very closely monitored by the Treasurer as par the allached accounts.
RKPORT ON TILE ACCOUWfS Report to the trustees of Welton and Brough Sports Club On accounts for the year ended 31" October 2025 Charity No. 1180795 Responsibilities of trustees The charity's tru5tccs are re$pon5iblc for the preparation of the accounts. The Charity's trustees consider that an audit is not required. Basis of r¢port My ex8rnination 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 ftny such matters. Th¢ procedures undertaken do not provide all the evidence that would be required in an audit and cons¢qu¢ntly no opinion its given as to whether the accounts present a 'trne and fair view, and the report is limited to those matters set out in the statement below. StAtement In conncction with my examination. no mattcr has Gome to my attention.. l. which gives me reasonabl¢ cause to bolicve that. in any material re5PCCt, thc requircments: to keep Accounting records in accordance with section 130 of the Charities Aot. and to prepare accounts which accord with the accounting records. have not b¢cn met; or to which, in my opinion, attentson should be drawn in order to enable a proper understanding of the a¢counts to be reached.
WELTON AND BROUGH SPORTS CLUB FINANCIAL STATEMENTS FOR THE YEAR ENDED 31" OCTOBER 2025
WELTON AIYD BROUGH SPORTS CLUB INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 3151 OCTOBER 2025 2025 2024 In¢om¢ Winter nets ,760 500 200 798 i io 6.119 2.537 4.735 1.488 105 5,000 58,452 ,153 35,216 3,770 1.433 995 410 1.285 2°Xl 3 XIIAcademy Teas Annual Sub5 Friday nights & teas StK)nsors Stripe Fantasy Cricket Grants Bar income Sundry in¢ome Fundraising 100 Club Donations Interest Gift Aid 4.571 2.555 6.750 2.091 125 I,ioo 48.171 5,929 30,715 3,475 224 370 4,425 347 3,125 Total Income 125.415 114.624 Cost ol Sales Winter nets Fundraising 100 Club .033 10,757 ,598 130 1,000 15,161 1,680 Sundries (13,518) (17,841) Openin8 Stock Purchases Closing stock I,981 34,052 {1,286) (34,74D 815 29,450 (1.981) (28,284) Gross Profit 77,150 68,499 Expense8 Bar staff Insurance TV Licence and Sky Waste collection Electric and gas Water and Rates Bank charges Repairs Grounds League fees Sundry expenses Training Equipment Cleaning Depreciation 3,530 2,782 175 77 3,208 1,152 1,220 17,885 16,926 1,660 4,603 2.823 4,599 1,548 E9.125 3,270 2.592 3,023 367 5.632 1,003 1.366 5,504 12,193 1,573 5.482 2,760 3,512 1,063 17,774 (81.313) (67,114) (Deficitysurplus for the year £(4,163) £ 1,385
WELTON AiYD BROUGH SPORTS CLUB BALANCE SHEET AS AT 31" OCTOBER 2025 2025 2024 Fixed A8aets Tangible assets 54,079 61,430 Ctsrrent Assets Stocks Cath at bank and in hand 1286 32,800 1.981 35,064 Totsl eurrent &ets 34,086 37,045 Creditors (3,507) (9,654) Total Net Assets £84,658 £88,821 Capilal aDd Reserves Profit and loss account.. Rctaincd surplus for prior years (Ikficit)ISurplus for year 88,821 (4,163) 87,436 1,385 Totsl Fvnd8 £84,658 £88,821
WELTON AND BROUGH SPORTS CLUB NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31" OCTOBER 2025 Accounting Policies Turnover policy Turnover represents amount5 received in respect of member subscriptions, swrting activity fe¢s and fundraising events. Tangible flxed &sset8 And depre¢iation policy Depreciation is provided on tangible fixed assets so as to write off th¢ ¢ost or valuation. less any estimated residual value, over their expected useful economic life as follows: Annual depreciation of refurbishments is calculated as l Ofj/o on cost and of equipment as varying rates on written down value. Tanglble èLg$ets Garage Equlpmenl Refurbishments Total Cost At I" Novemb¢r 2024 Additions, less grant received 12,415 56,169 11,774 74,866 143,450 11,774 At 31. October 2025 £12,415 £67,943 £74,866 £155.224 Depreciation At 1° November 2024 Charge for year 1,862 1,862 26,209 9,776 53,949 7,487 82.020 19,125 At 31" O¢tober 2025 £3,724 £35,985 £61,436 £101,145 Net Book Value At 31" October 2025 £8.691 £31,958 £13,430 £54,079 At 31. October 2024 £10,553 £29,960 £20,917 £61,430