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