¢hthty r•Hl•trallon nwnb•r 1182963 IEngl•nd ind W•l••)
BANGOR CRICKET CLUB
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

BANGOR CRICKET CLUB
LEGAL AND ADMINISTRATIVE INFORMATION
Tru•te••
G W Jone$ (Chalrl
GWEdwards
J Elbs
H E Wnter
R M Hugh•$
(Appothted 14 2Q251
Chirfty numb•r
1182983
Ind•p•nd•nt •xamln•r
ChrfBtoph8r M08s Bsc F.CA
JS. Accountanls & Bu¥lneuAd¥lwrn Umrt•d
Jarnes Hou$e
StonKro83 Bu8lne$s P•
YewTre•
I￿￿ngton
Ch•Bhlr•
WA3 3JD
8•nk•r•
Hsac Bank pk
17-19 R•gont Str•el
xh8m
LL11 IRN

BANGOR CRICKET CLUB
CONTENTS
Pag•
Tru8tee8 réport
Ind¢pend￿t examln*• r•port
Balan￿ •h••t
N￿•1 to tho flnmncF•l •t•t•m•n
8-11

BANGOR CRICKET CLUB
TRUSTEES REPORT
FOR THE YEAR ENDED 30 APRIL 2025
Th8 truBlees present their report and finan￿￿1 $latement$ for thé year ended 30 hpdl 2025.
Bangor Cricket Club ij a Ch8r1tab￿ Incorpefaied OTganlsoUon ICIOI and Itj govemSng docurnent 1$ its
consltutlon. Th• charfly was regi5t•r•d on 12Aprfl 2019.
The fin8Trcial st81emenls have been prepared In ac¢(wdanc8 Mpith the accounlng pollcles $&t out In not• 1 to the
flnancial staternants and comply wth the charitys governing docurnont, the Charrtiei Act 2011 and "Accounttng
and R8Partlng by Charit]e5.' St&ternent of Rgcornmended Pra¢tice appllcable to charlbes prep8rfnu theif accoullts
in a¢xordanca with the Financial Repuiting Standaid appliuble in the UK and Republlc of Ireland (FRS 1021
l*ffectfv¢ 1 J•nuBry 20191" The charlty li a pub4c benefrt enlty as d•flned by FRS 102.
Obhctlv•• and a¢l¥It￿*
Th? tharllwi Dblocts irg tts promote th• amateur ?port of erlckql by providing coathing And developrnenl
opportunltlas wlthln thè gport for all wrthln the communlty and, for thB publlc benafll, Ihe promotlon ol conwnunlty
Pa￿e5patIon In healthy recreatlon in p8tlcular by thè provlibn otladlhle8 forth• ol r/lth•t.
Tho Iru8tee¥ hNve paid du¢ r¢gard to guidance 188u¢d by the Chjrfty C¢Jrnmls$bn in d￿dIngWhat gthltlo1 the
1*8ty should undertake.
A¢hl•v•m•nii •hd p•rfom•n¢•
The year lo 30 Aprfl 2025 r•prèiented the charity'8 ￿¥th period of #cr￿Unt and sean the th•rfty racord
detlctt 01 £23.289.
Flnlnelil r•vl•w
The tN8tees are èallsfjed wSth perfornwn￿ of th• chBrfty ln Iti Jlxth p•rfod ind vAlh th• flnMnd•l
P061t+on at tho b•l&nc8 6h••t dale.
18 th• pollcy of the ch•rity that UNeBtrictsd funds whtch havo not b••n d•ilgnAted lor 8 waclfle ule ihould b•
maSntsin•d at J level equlval•nl to ￿ rnlnlrnum ef be￿een three and month's expondrture. Th8 tru8t•eg
con51derB that rose¢vo$ at th18 level ￿11 ensure Ihot, In the 8vent of A s19n￿Kant drop in fvrdlThg, they wll b8 able
lo eontlnue the Charfty's currant ac11￿￿89 whlle con?ideraUon 1$ glven to ways In whlth add￿OnI1 funds b•
r•ised. Th1$ ￿ve1 of res¢rv¢¥ h•s been m8lnt8lned Ihrougho¢Jt the year.
The truste68 hive rneet regularty aj and when r¢qulred, and hav8 868ei$ed thè major rlskl to whlth the chawity
Is elposed, •nd •re lafjjfied that 8y8tem5 are In pLgC• to mjtigate exposure to the malor rtjks.
8trvctur•i BovDrnanc• ind m•n•q•m•nt
The ehprlty18 B ch8th8￿e Inco￿￿)rated organlsalon.
Th¢ tru$te88 ier¥ed durfng the year and up to the date of S￿n￿ture of the flndneial s*at?ments We￿..
G W jon￿ (Chalrl
G W Edwards
H E Vwnter
R M Hughes
tAppolnled 14Aprfl 20251
Ch8ir Is ￿SpOnSIb￿ for Ihe thdudlon of new trust•as. The knduction PTovides new Iwustees wtth an
awareness of their r¢8ponBlbi11l85, tho govemlno documont and the history and phllosophical approach of the
charity.
None of the trustees has any lJenefid81 Inte￿￿t In the company. All olthe tru8t98S sie rnembers of tho company
and guarantee to rontsibute £1 in the event of a wnding up.

BANGOR CRICKET CLUB
TRUSTEES REPORT (coKfiNUED)
FOR THE YEAR ENDED 30 APRIL 2025
The tru¥l
re
W85 approvgd by the Board ofTrusta•s.
Q W Jone• ICh•lr)
D•t•tt." 8 S•ptsrnbqr2026

BANGOR CRICKET CLUB
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BANGOR CRICKET CLUB
I report to the trusloes on my ¢xarnin4tian of the finaneial &tstenKgnis of 8angor Cddrot Club Uhe charftyl kjr
Iho ye¥r ended 30 April 2025.
RBsponslbllltlos and baBkn ol report
AB the trustee$ of the charty you are fesponsible fow lh• preparnuon ol the flnand818tstemenl¥ In gccordonc•
wlth the requlrement8 of the Ch&rltlei Act 2011.
I report h respect of ry exarnlnation ol th• tharlty'l ffnanda 8tslernentS Garrled Dut under aècuon 14S of the
Charl￿¥$ Act 2011. In carrylng out my 8xaminallon I have loll)wed the Diredon> gfven ty the
Commission under iectDn 1451Sllbl of the Charftl¢¥ A¢t 2011.
Ind•p•nd•nt •x•mln•f• •tknm•nt
I have complete(l ry examlnalon. I confirrn Ihot no nwtter8 havo Come to my attenllcn In connectlon ￿th tha
•xamln8lion glvlng me ￿U8• to balleve that In any matertal re8pert'.
accountlng record8 were not kept In re$￿ct of th• chadty al req￿red by s•dlon 130 of th• CharitL*J A
2011.
the flnanclal 8talemerti do not 9￿0rd whh thoaa r•cord•', or
the ffn8nd41 slatam8nts do not wlth Ihg appllcable rpqulrementB concernlng tha fomi and content
ol fjnanclal >talement$ Jet out In th¢ Chorflles (Accounts and Report#l R•gul8ilonJ 2008 DlhBr than any
requlremenl that thè fln8Thcl81 $lal•ment8 glve a true and fair vlw, whkh 18 not • mattor rKJn•ld8rnd Al
part rf In Independent exarnlnatlon.
I have no con¢em8 and have corne acro•¥ no other mattern Sn connecdon ￿lfv the exarnlnatlon to whlch
•ttenllpn should drawn In Ihls ropDrt In order to èllrtb￿ a propor undtrntsndlng of th• fin•nci41 itatemenl¥ tD
ba reach•d.
Chrf8tophor Moa$ Dsc F.C.A.
JS. Accounlants & Bu8lnusAdw8ot8 Llmknd
Jam86 AouBe
Slone¢rc$s 8u•ln•sB P•rk
Yew TTefr
W8rrington
Che8hlre
WA3
D•led'.
01-Oct-2025

BANGOR CRICKET CLUB
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2025
Ub7M•trlcted Unrestrlct•d
fund*
n(Js
ZD20
2024
Not••
Donotions
Charftsbkn acUvth•s
Investments
20.060
12,198
12.4BS
11,910
332
Tolal In¢om•
32,877
24.725
Charitable •dlvltMryB
38,146
33,384
N•t •xp•ndltur• lor th• ymrl
N•t mov•m•nt In fun¢h
123,2891
{8,6391
Fund b•thnc•8 al 1 M•y 2024
841,814
860.453
Fund bAhn¢•• at JO Aprtl 2026
818,545
841.814
Th• •iit•m•nt of ffTr•nd•l a￿￿11¢# InchJd•i dl gAln8 and Io•Be8 recognlsed In Iho year. All Incoma and expondliur
derf¥e from contlnulng a￿￿tIes.

BANGOR CRICKET CLUB
BALANCE SHEET
AS AT 30 APRIL 2025
21125
2024
Note•
Flxed imets
T8ngible a¥sot8
11
787.088
802.228
Current a•Mt#
Cash at bank and In hand
35,680
44,549
Cf•dllorB: hlllng du• wlthln
on• yur
12
14.4211
14,9831
Net oJrr•nt a61ets
31,459
39,588
Tol•l iu•t• l•M curr•rt Il•bllltb••
818.$4S
841,B14
Incom• fvnd•
Unm•lricted lund•
818,545
841.814
818,645
841.814
The finanrlal
ments ￿Te aFprov•d by Ihu TnJ8tOO8 on 8 S•plernb¢r 2025
G W Jon•8 (Cha*)

BANGOR CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
Accountlng pollclos
Charjty Infonnadon
Bèngor Cricket Club Is a chailtable InrJofpDrat•d organlsatlon.
1.1 Aecgun1lng ¢onvonlion
The nnAnclg1 ¥t8tements havo been prepared in accordttnce wlth the charty's govemlng document, thg
Charllles Act 2011 and 'Accounlkng and Repcmtyng by CharftS65." Stat•mant of Recomrnended Practlce
opplicabk to char￿"e$ pr8parlng thelr accounts In accordanee wlth the Flnundal Reportlng Standard
applicable in th8 UK and Ropub15c of Iraland IFRS 102l18ffec￿ve 1 j￿Uary 20191" The tharlty 16 a Publlc
Benofft Entty as d8fined by Ff4s 102.
Th• th8rty has taken advanta98 of th¢ Pro￿￿00¥ In th8 SORP Ic( charltles applylng FRS 102 Updat¢
Bulleun I nol lo prepare a Slatemni of Cash Flowi.
The ffn8ncW Btatem•nta 8r• pr•par•d h stsrflng. whlch 1$ th• fvncuonal curnnw ¢1 th• ¢hodty. Mon•lary
arTh)unts Ix the80 flnanthl 8tat•rnénts are rounded to the nèareit É.
Tho flnand81418tem•nti h#v• b•en preparnd und•r th• hthal cost Conven￿On. The prindpal accountlng
polldei odoptsd Bet out Wow.
1.2 Golnq eon¢•m
At the tlrn• of &pprovlng tho ffnan¢S918tatemenis, tho Iiu8tees ha¥8 a reasonsble 8xpod8tbn that the thorfty
ha8 adequate resoufcv¥ to contlnuè In op8ratlon&l axl&len¢e lor the lom5808ble lulure. Th¢J6 Ihe trts8t8e
ntlnue to Idopl th• gthnq concom ba￿9 of •cwuntlng In preporfng the Iln•ncl•l •tat￿￿Trts.
1.3 Chrftsble lund•
Unrestrlcted fundi Ar• 8vall•ble loi ug0 at tho dl•cwdon of the tru•teeJ In furthwanc• ol th•* c*aritable
ob5edv￿.
Restrfcted fvnds gre •ubj•ct to ipednc condlllono by donor8 or grnntorn a$ to how they may be used. Th¥
purposes and u8•1 olth• r•s¢rkted fundi Ar• tst otst In the not8& to tha fin8ncl818t8temant4.
1A Incorn•
Income Is reeoanlsed when th• charity l¥ entrtl•d to It after Any perfomianee efjndRlon8 have been rn•t.
the emounts can be measured rellabty, and it 18 probable thal Incomfr wlll be rec8lv•d.
CaBh d¢)nalon8 arn recognl$•d on receipt. Other dcnatlon8 aro row￿150d th8 tharlty ha8 bggn noOff•d
ol the donatSon, Un￿￿$ performanc8 condltton8 requlre defeThBI of th8 amounL Income lax recovernble In
rolatoon to dondoni ￿C￿ved under GKtAid or deeds of CDvenarrt 15 recoBTriued st Ihe tirne Df the donation.
1.0 expendltu
Charitable actMtlo8 romw46e those cost8 Inojrred by the chorlty In the dellvery of actMlle6 and 8ervlces
for benefrclarles. It Indudes both the c05tS that can be ollrjcated dI￿lIty to suth athille$ and Iho¥e cosls
of an indirect naiurt necessary to support thern.

BANGOR CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
Aecountlng pollele•
IContSnu•d}
1.8 Tanqlbl• flxed •s••ts
Tangible fixed as5et$ ire inltlally measurèd at co&t and Jubs•quonlty measured at CO8( net of d8pr•clatlon
and any irnpalrmenl1055es.
D?pr8uatson 18 reco9ni8ed w as io writ¢ off the cost of assels186S their ruidu•l V￿Ue¥ owr tholr useful Ilv•s
on the fL)Ilowing b3888.'
Freehold land and bulldlngs
2% p¢r annum on o straight Ilne bttds
Th& g8ln or lo$$ arl$lng on Ihe dlsposal ol an aiiet li d•t•milned a> the dvlerence betsv8•n the 8a1•
proceeds and the Car￿ng value ol tha aBi•t, and is rocognlsed In the &tst•m8nl of finAncial actiVft￿9.
1.7 Imp•lrni•nt of flx•d ••••ts
Al each r8POrtlng end date. the %*èrtty r¢vlews lh• curylng alr￿unt> ol Ill t8nglble ai$ets tc delemlne
whether thère 18 iny Indi¢atlon that those a8$et• have ¥uffèred an irnpaliment loss. If 8ny Buch Indicalon
ex15ts, the reco¥qrsblo amount of tha a888t l& eiUmot•d In ord•r ID dotemilne Ihe fjxt¢nt ol Ihe imp8innenl
las8 Ilf any).
1.8 Cish *nd ci•h •qulv•l•nls
C4$h ond cash equlvalents Include ca4h In hand, d•p08R8 helj ot can wlth banks, othw th0rt4omi
Investments ￿1h oNglnAI maturftfe$ ol three month• or1g•J, ond bank ov8rdrnfts. Bank 0￿•￿raft$ •re ihown
within borrt)wings In wrTrnt1Sabllttie8.
1.8 Fln4nel•l In$trumem•
The ch&r¢y has elécted to appty the provlskns of Sactlon 11 '8*ilc Fhar￿al Initsum8nli' SeC￿on 12
'Other Fln•ndal lnitrurn￿ts Is•ue•' of FRS 102 to al ol rt8 flrtandal InatNmqnts.
Flnanelal In$lrum&Mg aro rttognl8ed In the ch•rlty'$ balanca Jheet whan the ¢*wlty becDm•s pAty to the
conlractual pwl8ions of the InatrurngnL
F5nandal a￿al8 and 118bl1lt￿I offlel, ￿th Ihe net amounts pro8•ntad h the flnan¢i•l itst•menl•. when
there is a legally enfarceablv tlght to sel off the recognljed gmountB and ther• l& an Intenuon to •eWt on
nvl ba515 ¢X to re811se the Js581 and 8•tt1• tho Ilabilty simunaneouity.
•Jlc fln•nclalass•ts
Basic financlal assets, Indude cash and b8nk balances, 8re InitL41ty mea•ured at tran$actJon prtce
induding lrnnsaction ¢08ts and 4Te sub$equenUy carried at arnortlsed cogt 1151ng the effeclfve Inlerest method
unless the arrang8rt*nt consdttste5 8 flnanclng transaclicn. wher? the tranBaeti¢n 1$ moasured al the pr8sent
value of the fuhjre re¢¢ipts dI￿OUnted 8t g rn8rket rnto of IntewaBL Fln8ntW 08S•tB d8ssm•d as recefvable
thin one year are not arnortlsed.
DerecogFJilion ollin•nchl •ssets
Finanual assets are derecoqni3ed onty when Ihe contr3dual dghts lo the cash ffljws Irom the asset Exp￿8 or
a￿ se￿ed, or when Ine charity tr8n$fer$ Ihe finanaal 855et and sub8tantiaW aTr the risks and rewards ol
own8rshlp to anolher entlty. Dr K some slgnlfic4nt rlsk5 and rewgrds of ownpr5hip are retained but control ol
Ihe h81 tr¥n$ferr¢d to 8nother paty Ihat IB able to ￿11 the 8Bset in rt8 entirffji to an unrd¥ted third party.
B•sic financlalllabllhrleB
Basic financlal l￿bIlIt￿5, Induding ¢redilors ore initlalty rocognlsed at transaction pl1r￿ unless the
arrang8mÈnt con81itute$ a finanang transactyon, wh8re the debt Instrument is rneasured at the pro5ent v￿ue
ol the future paymants discounlad at B market rate of interesL Finanwl liablllOe$ dasslfied as payable wlthln
one yew are not arnOr￿sed.

BANGOR CRICKET CLU8
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
A¢countlng pollcl
Icontlnugdl
D•re¢ognlllon ollln*nchl Il•bllllh#
Finandal li8bllllfje8 aré d•r•cDgn18ad when tr￿ cthailvs contractuAI obllgallons exp*• or #re dS$charg8d of
canixll8d.
Oonitlons
UnM•trfct•d Unre8tricted
fund•
fund
2020
2024
DOna￿onI
20,050
12.483
In¢om• from ch•rlt•bh •etlvlUo•
Unr••lrfct•d
lund•
UnM•trlct•d
fund*
2024
Charft•bl• •cllvltb••
Ch•rllatle ren181 Income
12,198
11.810
100
12,198
11,910
Incomg Irvm Inv••trn•n¢i
Unwtrlct•d Unrn•lrfct•d
nd•
funds
2025
2024
Inth8t recelvkblot
831
332

BANGOR CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
Expand￿re on charltoble actlvltl•8
Charft•bl•
tlvltte•
202S
Chadtable
Ictlviti
2024
Olr•¢l co•ts
Oepredatlon and hnp&lrm•nt
Charllable don¥thJn
Insurance
Rates
Bank chargei
Govern4nce colti
Rapairs & MaintonBr
Adv8rt18ln9
Sub&thptloni
Legal & Profe••lon?I
rr•vel
17,463
17,412
5,300
1,887
180
1.704
180
238
1,598
5,738
102
1,523
1,484
162
178
230
4.989
5,000
24,133
S6,146
33,384
AnIty•￿ by fund
Unr•itrldod lund•
58,148
33,364
N•t rnov•m•ni In fund•
2026
2024
The net rn0ven￿t in li statod aft•rthuolngllcrndttlngl:
Dapreciatlon crfowned tsnglble flxed 0180ts
17,4B3
17,412
Ind•p•ndent •x•mln•r Y•muner•llon
F•M p•y•bl•to lh• Ind•p•nd•nt •x•mln•r.
¥J26
2024
d¢pendenl wrnln¢r oflhe annual ac£tyJnt8
1.500
1,500
Try•t•••
None of the Irusiee$ lor any pttsffis connected wrth them) rx¢iv•d any remunerallon. benoffts or •xp8n801
from the cknarfty durfng the year.
Employe••
The were no enwyeei durfmg the year.
10 T•x•llon
The charity18 exerwfrom t&xallDn on It8 8ctivrfl88 becau50 411 ns knLX)me Is ap￿led for ¢hadIa￿e PU￿Be$.

BANGOR CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
11 Tangitsle flx•d aaBets
FTr•hDld llnd ••d bulldlng•
Colt
At 1 May 2024
Addl￿OnI
870,343
2,311
At 30Aprfl 2025
872,854
O•proclatlon •nd IM￿1Th1on1
At 1 Moy 2024
DapMd•tten charged In Ihe y•ar
88.115
17,453
At 30 2025
85.588
Carrylng •mount
At 30 ￿￿12025
787,088
Al ao April 2024
802.228
12 Cr•dlt?r•", arnount• 14lllng du• wlthln on• y•Ar
2028
2024
Othertaxalon and loc￿1 gevJrW
Other Credlto
Acuu8l# and d•18rrad Incom•
138
2.783
1.500
2,783
1,50D
4,421
4,963
10-

BANGOR CRICKET CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINueD)
FOR THE YEAR ENDED 30 APRIL 2025
13 Unr•gtrlct•d fundg
The unre8trkt¢d fvnds ol the ch8r5ty cornprfsa the unexpended balances of don*lon8 and grants whith ar
not 8ubjÉct to apecffic cAnditions by donors and grantors as to hrM they may be ujed. These hdu(J•
dellgnated fundi whKh have been let a8lde out of unre$trl(aed fund8 by Ihe Iwit8eJ for Jpecific purposes.
At 1 M•y 2024
Incamlng Ruourc
ourc
•xpond•d
AI 30 Aprll
2025
General fvnds
841.814
32.877
(68,1461
818,515
Pr•vlou¥ y••r:
At l May 2023
Incomlnq R•sourc••
SOU￿
•xpend•d
At 30 Aprll
2024
General
8S0,4S3
133,3641
41,814
14 R•lit•d yrty trAnu¢tlon•
Ou￿n9 the y•4r tho charfty re￿￿￿￿ don•tlona from truit••• totallhg £20.00012024.' £10.OWI.