Crity registratlon number 1188191 GOWERTON CRICKET CLUB ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
GOWERTON CRICKET CLUB CONTENTS Page Trustees report Ind8pendent examinerfs repDrt statement of finanaal activitles BaL9nce sheet Notes to the finan&al stslemenls 8-15
GOWERTON CRICKET CLUB TRUSTEES REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2023 The trusteès prn1 thèir annLd report and finaniaal statoments for the year ènded 30 S8ptsmber 2023. The )Inanc4al statgments have been propared in 8ceordan¢g wth thg gaUnting pollrAe8 8el oui kn note 1 to the financial ststements and ¢ompty wlh the charitys 9ovfjming do¢ument, the Charstie$ AGI 2011 and "AcUnting and Reporting by Ch8thies.' Stslemonl of Recommended Pracb"( appllcable to charltles pparing their accounts a¢cord8n¢e Nwth the Financlal ReportirrfJ Standard applI¢8e In the UK and Republic of IT8land (FRS 1021. {effective 1 January 20191. Obj•ctivM and activiti•s Th• purpts ofthe charity a• jet out in its governing do¢umenL G(Merton Cricket Club was established in 1880 and the Charrty was established in 2020 for tha befft of promoting ommunity portKipalion in health reGreotion in Gowerton ond its surrounding orea The Charity was gstablished to furthar. Aotive partlrypatn in health Tecreatlonal aGtlvib88 Prowding faulthes for plawng ¢ri¢kel (Fatylilies, me¥ns Land, Building$, Equipment aTrd Ofganising Sporting AciMbe81 Th• main acliviti•s undertak•n in r•lation to th09• purpos•s during the p•riod. Promotion of ctimmunty participaln in allh r•creation in Gowerton and rts surrounding areas. Prowsion of facilN(&$ for plaWng cri¢kg1. The miin #¢tivitie¥ undert•ken during the period to fvrlher the eh•rity¥ puvpme for the publlc b•n•fiL The trustoes beIve that promoting community partscipalion in heath recreation in Gow•rton and ils surrounding areas by prowding facililies for playing cricket is of benefft to the public a5 a wholè. Thè trustees have paid due regard to guidance issued by the Charity Commission in dèckling what aclivTiies the charfjty should undert¥kg. Achievements and perfomwnce The M¢kèt dub continues to providè uicket matthes 8nd training for our communty. Work on developing ladies. Cricket at thé dub has progressed wel whh a fulty èstabllshad seetton of th& club h8Mng been eated. Our junior teams continue lo thrive and we have a number of cricketers who have been selected for representative regk)nal and national team8. The dub continues lo invest in its faulities wrth rocent renovations to toilet areas in the toa room. We ¢Gtinue to plan for the renovations of our powlion and hope lo sg9 somg more starting through the 2024 season. OUT rna income Sources (x)ntinue to bè through fundraising events such as our annual Golf Day. Chwistrnas Raffl8 and summer marquee event Ing successfvl both in lenns of raising much-needed revenue and bringing the Gowarton community together. Donation5 and subscriptions by Patrons and Membars c(Jntinu8 to holp the dub invest in f8ry1ibes.
GOWERTON CRICKET CLUB TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Fln•n¢io1 rnvi•w The Statem8nt of FlnarKial Activrfe8 Is sel t on page 6 of the flnanckql statements. Total 5ncome amounted to £96,45712022. £107,261) wllh total oxpgndllurg al £75,04012022'. £117,336). Overall Ihls resulted in a nel year end surpkn8 of £21,41712022'. defficil £10.0751. Donan$ and legacies lotalled £59,826.12022.. £37,556). At 30 Seplember 2023 the nel cJJrrenl assets Shown on th8 Balanc& Sheet as Set ¢Nrt on page 7 amounted to £104,21412022'. £75.5261. The free reseNes of thè charty totalled £85.93512022.' £62.798). The trustees are salsfjed that Gowerton Crfcket Club has a sound finandal base from which to continue lo provide Ils services 10 thè eommunty. Pollcles on Res•r4•s The dub maintains a few spacffie r•s8tws for eamathod proj¢¢ts, prim8rily those furKled from extemal grants whlch are awaétlng commencement. The dub hold& reserves that are part of the charitys unrestricled funds that are freety availab to sKd on any of the charTVs purpose. 11 is Gowerion Cricket Club's policy to maintain a balanca on unreslrioted fvnds (whgre possible). which equates to appr0matelY six months costs, equivalent to £15,0(Kl to cov8r 8mèrg8ncy situations that may arise from time lo lime. The b8L8n( on the Masler8Accounl is retsined towards meeting the ongoiThJ costs of relvalIng Ouf PavilJn. The baknee on the projects account is available for any projects as delumined by the Tru51ees. 11 is our policy that all funds raised by the cb are used to invest in and improve faalities and thè ¢ri¢k¥l exprien¢e for our members. The board of Iwslees is satisfied that the charfly'8 assets h each fund are avallable and adequate to lulfil r obligations in Tespect of each fund. The trustees have assessed the major risks to which the charity is ¢xposed, and are $gbsfied that Sysloms 8re In Pla lo miligale exposure lo the major risks.
GOWERTON CRICKET CLUB TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 stru¢turn. govgmance and Managn9n¢ The Charity areas 0tion and UK ¢harit•bl• r•glslrntlon. The charity is registered in England a Wales wilh the Charity Commissiw in England & Wales {CCEW wth charity number 1188191. Tha charity doas not opèrate in any overseas jurisdicttons. L•gal •lructyM of the ¢haffty The tharity is corlted a5 a Charitable Incorporated OrganiBatK>n (CIO) in England & Wales. The governing document oflhe charty18 tha ConslutIon ofthe CIO as opproved by the ChaTity Commission in EngLgnd & Wales. There are no restrictions in the governing docaJMtS on the op8ratk)n of the Charty or on Its investment powers other than those imposed by Charity Law. The truste6s are 811 Indlwflual& The méthod& used to rècrult and *PWnt new chaiity trutstèè8. en looking to appoint new trustee$ the curn1 trustees wll kxgk within the membership of thè dub and o)nsidar those indhvKlu•l$ whose sknll sets will ¢oAtribute and complement Ihtr work of the dub.
GOWERTON CRICKET CLUB TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Chirlty numb•r. 1188191 PYln¢lpal offlc•: Gcwerton Crfcket Club VKtor Gowerton Swonsea Road Truth•i John Morrts Dgan Mason Robert Jones Stephen IllhI G8offroy DanlS Motlhew Jones Keith Thomas Edward Mortey Howell Independent Examlnèr. AzetsAudti Service8 Ty Derw Limo Tree Court Cardlff Gate 8usine88 Park Cardlff CF23 8AB Banker•: HSBC UK 4A Vaughan Street Llanel Camiarthonsh SA15 3TY The trustees report was approved by tha Board of Trustso$. John Moths (Chalman) Matthew Jone8 ffreasurer) Data: . ..27 Juno 2024.........
GOWERTON CRICKET CLUB INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GOWERTON CRICKET CLUB I report to the Irustges on rny ex8mlnallon of the financlal 8tal6ments of Gowerton Crlcket Club {thg charity) for the year ended 30 Sgptemb8r 2023. Responslbllltles and basls of report As the trustees of the charity you are r8sponsiblg for the preparation of the financial statements in arxy)rdance vthh the requiremen18 of the ChalIe$Act 2011 (the 2011 Acti. I r&pJrt In re8p&d of my examinatitin of the tharity's financial statements carrfed out under section 145 of the 2011 Act. In carrying out my examinatK)n I have followgd all the applicable Directio glven by the Chartty CommissKJn under section 14515)Ibl of the 2011 Act. Indep&ndgnt examln•rfs 8tatemènt Your attentlon Is dra lo the fact IW the chanty has prepared fin8nc4al stalemenl$ in accordaw wlth ACCOUnn9 and Reporting by Charilies preparing thelr account¥ in accordance wlth the Flnancial Reportbng Standard applicaNe in the UK and Republic of Ireland IFRS 1021 in preference to th8 Accounting and Reporting by Chantie8.' Ststement ol Recommended Pradice issued on 1 Awil 2CKJ5 whith 15 referred to in the extant regulatlon8 but h88 now bèen wrthdrawn. l understsnd that this has been done in order for financial 8tatemerbts lo provide o true and fair vlew in acrarKe th Generally Accepted Accounllng PTacilce effectfve for reporbng period$ beginning on or ofteT 1 Janu8ry 2015. I have completed my examination. I confimi Ihet no matters have come to my attention in connection th the examSnatlon givlng me cause lo believe that in any material respect.. accounting record5 were not kept in r8$p8ct of th8 tharity as require by section 130 of the 2011 AGt.' or the financial statements do not accord with those records.. or the finanual Statements do not MplY wth th8 applicable requirements wnceming the form and content of accounts Sel gul in the Charities (Accounts and Report81 Regulallons 2008 other than any requirement that the accounts giv8 a true and fair view which is not a matter con$ld&red as p8rt of an Independent examlnation. I have no concern8 and h8vg come across no other matters In ts)nnethon wth the examination to which atlentlon should be drawn in this report in order lo enable a proper undèrstanding of the finanryal statements lo bg reached. Joanne Taylor FCCA DChA AzotB Audlt Servlc•s Ty DeN, Lime Tret Court Cardiff CF23 8AB
GOWERTON CRICKET CLUB STATEMENT OF FINANCIALACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2023 Unrgstrictsd Re$trl¢tsd funds fund$ 2023 2023 Tolal UnrgStd¢t•d R••tiict•d funds fund• 2022 2022 Tot•1 2023 2022 neom• from: Donations arbd gacies Charitabb 11 Fund r8isin9 Investments 59,825 27.674 8.381 Sri 59.825 27,874 8,381 $77 37,556 29,092 33,220 17 37.556 29.092 40,596 17 7.376 Tolal Incom• 96,457 ,457 99,8B5 7,376 107,261 Rg1sin9 funds 14.191 14,191 28.601 28.601 Charitabl8 actimties 59,824 1,025 60.849 68.485 2,250 88,735 Total •xpondlturo 74.015 1,025 75,040 115.088 2,250 117,336 N•t In¢omellexpendliure) forth• y•arl Net movèmgnt In fvnd¥ 22.442 11.025) 21,417 (15201) 5.126 11CI.0751 Fund bal8nce8 al 1 Ociober 2022 124.103 15,804 139.907 139,304 10,678 149,982 Fund balances at 30 Soptomr 2023 146.545 14,779 161,324 124,103 15,804 139,907 The stslement of finaneial adivibos includ&s all gains and Ioss8s recwnised in the year. All income and expendlture derfve from conllnulng a¢llwlS9S.
GOWERTON CRICKET CLUB BALANCE SHEET AS AT30 SEPTEMBER 2023 2022 Fixed amets Tanglblg assets 13 80.810 68,681 Currnntau•ts 234 157 79,692 Dabtors Cash at bank and in hand 14 390 107,360 107.750 80,083 Credltors: amounts fallino due Tfthin ong y•ar {3,538) (4.557) Net current assets 104,214 75.526 Tot1 a¥¥ot• l••¥ ¢urnnt Ilablllll 104,824 144,207 Crndltorn: amounts falllng du• aft•r moro than on• y•ar (3,5001 {4.300) M•t 181,324 139,907 Incom• funds Reslricted funds UnrestriL*ed funds 17 14.779 146.545 15,804 124,103 181,324 139.907 The ffinanck•l stal8m8nts were apwoved by th8 Trustees on ...27 June 224...................... )hn Morris Ichalmian) matth Jon68 (Treawrerl Tnwts•
GOWERTON CRICKET CLUB NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 A¢¢ounllng poll¢l•• Charity Inforni#tion Gowèrton Crickol Club is a tharilable incorporated uganisafion. 1.1 Accountlng convention The firCIal ststemtrnts hav¥ baèn prèpared in accordance with the charitys Igovemlng d0mentI, the CharTties Act 2011. FRS 102"Thg Finandal Rgporting Standard applicable in Ihe UK and Republic of Irelanir rFRS 102) and the Ch8ri1i¢$ SORP "A¢counting and Reporting by cha11t.. Statement of Recornmended Practice applicable lo ¢harNOes preparlng thelr ac¢ounts in accordance with the FinarKial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102}. lèffèctiw 1 January 20191. Th8 chartty Is a Publt Berrt Entty as deffined by FRS 102. Thè chartty has tskgn advantage of the provisions in the SORP for charities not lo prep•r • Stalem¢nt of Cash Flows. The finanaal statements have departed from the Chariiiès IAe¢ounts and Reports) R8gLlatKJns 2008 onty to Ihe extent required to prtsde a true and fabr vw. Thls departure has Involved followin9 the Slatemenl of Recommended Proctice foT charrties applying FRS 102 ialher than the verslon of lh8 Slatem9nl of Racommandèd Pradice which 15 r8ferred lo in the Regulations bul whth h8$ sin¢è beèn wthdrawn. The financial ststements are prgpared In $19rllng, whth is the fUnct)nal currency of the charity. Monetary amounts in these financA81 st8temènls arè founded to the nearest £. The financial statements have been prepared under th• histor1 e(trst convention, Imodifi8d to indude th8 revaluation of freehold properues and lo include investment properties and certain ffinancial instruments at fair valuel. The prineAPO1 accounting policies adopted are sel out belvw. 1.2 GoSng concern Al th$ Ilme of approwng the financial statements, the trustees have a reasonable expecialion that the charity h88 adequate $OUrCeS to ¢ontinue in op¢rational existence for the foreseeable fvlure. Thus the tru51ees ctsnlinue lo ad¢pl t going concern basis of accounting in prepariro the financAal statements. 1.3 Charitabl• fund$ Unresiricted funds are availabl8 for use al the discretion of the trustees in fvrtherancè of Ihglr tharilab objectives. Restricted funds are subject to specffic CondOn5 by donors as lo h¢)w they may b8 usèd. Th8 pu0$$ and uses of thè rèstricted funds are sel out in the notes to the finan¢ial statements. Endowment fvnds ar8 subject to spocAfic conditions by donors thal the capital must be maintsined by the charity. 1A Ineomè Income is recognised when the tharity is kgalty gntilled to il aftèr any perfomianc& condthons hav8 b88n mel. the amounts can be measured rellably. and1118 probabi8 that in¢om¢ will be rec1ved. Cash donations are reco9nised on ¢eIpt. other donations ar& rècognised onc8 tho charity has boen notified of the donab'on, unless perfoman¢e condlllons require defsrral of the amount. Income tsx recoverable in Telation lo donations received under GTft Aid or deeds of covenant Is recognlsgd at thg Imo of Ihe donallon. Legacies arè recognlsed on rttebpt or othemlse K the charmy ha$ been nolffied of an impendin9 distribulion. the amount is known, and re¢eipl is expectsd. If the amount Is not known. t1 legaGy Is trgated as a contingant assat.
GOWERTON CRICKET CLUB NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 AccountlnB poIicio11 (Contlnuodl 1.6 Expenditurè ExpÈndilur• is rKognised once the is 8 legal or WiStr1Ve obligation to transfer economic bgn8fi1 to third party, It Is probab that a transfer of economic benefits wil bo required In settlemerrt, and the amount of Ihe obligatitin can be measured reliab. Expondilurn is classifd by activity. Th8 sts of each actmty are made up of Ihg total of dirg¢t costs and shared costs, induding support costs inv0hd in undertaking each activity. Direct costs attributsbb to a single grtmty arg allocated directty to that actlvlty. Shargd costs which contribute to morg than ono a¢tknty and support costs which are not 3ttn'butab to 8 $ingle activity are apportioned be•n those aGtiw1S on a basis )nsistant with tho usa of rasourcas. C8ntrBI staff costs ara allocated on the basis of time spenL and depreoation ¢harg8$ are althalod on the Portion of the a$wl'$ use. 1.6 Tanglbk flx•d •998ts Tangible fixed asset5 are initHlly measured al cost and subsequenuy measured at cost or vgluallon, net of deprecAalion and any impairnnt losses. Depreciation is recognised so as to write off the tt*st or valuation of assets le8s their residual values over the usaful lives on th8 following bases.. Freehold land and buildings Plant and equipment 10% Reducing Balance 25•A Reducing 881ance The gali or k)ss arlslng on th& dlsposal of an asset Is d6lemlned as the dlfference belw8en tha sale proceeds and the carrying value of the asset, and i& recogni3ed in the ststernenl of finanrial actiwtie8. 1.7 Impalrm?nt offflx•d ••s•ts At ¢8¢h reporting end date. the d)arity reviews the ¢arrying amounts of its tangible a88ets to detemlne whether there 1$ any indication that those assets have suffered on impaim)enl 1055. If any such indication exists, thè rècoverable amount of Ihe a88el 18 eslmaled In order lo dotemlne the extent of the irnpaimient loss lrfany). 1A Sto¢k8 Stocks 8r& stated at the lower of eost Bnd estsrnated selling price les5 Costs lo corn1e and sell. Cost comprises direct materials 8nd, where applIcae, direct lat¥)ur Costs and those overheads th81 have been In¢U¢d In bringlng the stocks lo th¢lr pwsonl lo¢atyon and condf(ion. Itom$ hekl for dlsliibuts'on at no OT rK>minal consbjeralion are mea8ured the bwtr of Ia¢emOt tx)sl and eosL Nel realisable value is Ihe estimated lling pri¢0 less all eslimAtad eosl$ of completlon and costs to be incuffed in marketing, selling and dislribution. 1.9 Cash and cash equivalents Cash and cash equivalents include ¢8gtt In hand. deposms held at call wllh banks. olher short-temi liquid Inveslments th orfginal maturibes of three months or les5. and bank overdrafts. Bank overdrafts ara shown within borrowings in current liabilitie5.
GOWERTON CRICKET CLUB NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Accounting polici IContlnu•dl 1.10 Financial Instruments The charrty has eleded to apply the provisitins Of Section 11 'Basic Finanaal Instruments, and Section 12 'other Finanaal In$trumonls Issues, of FRS 102 to all of Its financlal Instruments. Financial instruments are recognlsed In the charlty's balance sheet when the charty bocomes party lo Ihe ¢ontro¢lual proM$ion$ of the instrument. Inanual aets anil Ilabllllgs are offset. with the net amounts presented in the fnancial 5talemenls. vthen there is a legal enforceable rfght to sel off the recognised amounts and there is an intenknon to setue on a net basis or lo realise the asset and $ellJe the liability simuttan¥ousty. Basic fmancial assets Basic financial assets, whieh Incjude debtor8 and ¢a$h and bank balancès, ara initially measurad at transaction price induding IransactKtn costs and are 8ubsequenlly carrisd at amorttsed ts)st using th& èffectlve interest method unless the arrangement con51ilules a financing transaction, where the transaction is measured at the present value of the fvture receipts discounted at a maTkel rale of interest. Financlal assets cla$sffi9d as rKglvablg within ong year are not amortised. B&$lc flnan¢i&l Ilabllftlos Basic finanryal li8bilitres, induding creditors and bank loans are iniÉialty recognised al transaction price unle85 the arr8ngemenl const1leS a f(nan¢lng transadon, whfyre the debl instrument is rneasured at the pr8s8nt value of the future payment$ di$¢ounted 81 a maiket rate of inleresl. Financial liabilrfies dassrfied as payable within one year arè not amortised. Debt instruments are subsequentty carried al amortised cost, using the effe¢twe inte$1 rate mèthod. Tradè crèditors arè obligations to pay for goods or ServiS that have been acquired in the ordinary ¢ourse of operations from suppliers. Amounts payable are dassified as current liabilities if payment is due wrfhin one year or less. 11 not, they are presentsd as noiKurrent liabilities. Trade creditors are recognised initially at transaction piice and subsequently measur8d * amortised cost using the effective inlerasl method. Derncognltlon of finaftei&l liabilities Financial liabile$ are derecognlsed when the Cha$ ¢ontraetuAI obligations expire or are discharged or cancelled. 1.11 Employw bon The cost of any unused hollday enlllemenl Os rewnlsed In the period in whl¢h the emrAoyee's servi¢e$ are received. Temin8tion benefrts are recognised immediately as an expense when the charity is demonstrably committed lo t&mlnale the gmployment of an gmploye8 or to provid8 terniination benefts. CrfUc*l aOUntIng ètstimats8 and Judg•monts In the application of the chariils accounting pollcles. the trustees are required to make judgements. e8tlm8les and as$umptions obDLrt the ¢arrwng amount of assets and liabileS that are not readity apparent from other stsur¢ès. Thè èsb"m8t8s and assouated assumptions are based on historical expernce and otheT factor5 that are considered lo be relevant. Actual rnsults may drffer from these estimates. The estimates and underfying assumpliofis 8Te revSewed on on ongoiNJ basis. Revisions to accounting estimates are recognised in th8 perd in which the estimate 15 rewsed where the revision affects onty that period. or in the period ol the revision and fvlure periods where the revision affects both eurrenl and future periods. 10-
GOWERTON CRICKET CLUB NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Don•tioM and 1og•cie Unv•stri¢t•d Unre8trictod funds fvnds 2023 2022 Donations and gifts Grants receNables Mambarship f•8$ 11.402 19,818 8,278 48.338 6,855 59.825 37,555 Charttable a¢tfvitle8 2023 2022 Trading aCtIlieS 27,674 29.092 Fund ral¥lng Unmtrict•d Unrn8trtct•d R•¥trictod fund¥ lunds fund• Tolal 2023 2022 2022 2022 Fundrai$lrYJ ents 8,381 33,220 7,376 40.596 Inv•slm•Trt* Unrnstrleled Unr•Btrict•d fund¥ funds 20Z3 2022 Interest recelvable 577 17 11
GOWERTON CRICKET CLUB NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Raising funds Unmtrl¢tsd Unmtrl¢tsd fund8 fubKI• 2023 2022 Fundrnisin and ubll Advertlslng Other fundraising costs 114 28,487 14.191 Fundrais9 and pubb'city 14,191 28.601 14,191 28,601 Charllabl• •¢tivitl Unmtrl¢t•d Unrnitrlet•d Funds FutK18 2023 2022 Ground Charitable gxpendituro heading 2 7,451 11.127 5,522 17.529 18.578 23,051 Shar¥ of support costs {s8è nots 9} Share of govemanco costs Is8e note 9) 39,831 63,944 1.740 60,849 88.735 Analysis by fund Unreslricted ffijnds Reslricttrd funds 59,824 1,025 86,465 2.250 60,849 88,735 12-
GOWERTON CRICKET CLUB NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Support Costs Support Gov•man¢• costs 2023Support ¢0515 Govemance costs 2022 Depreaalion Ught, Powor, Hèal Rgpalrs & Rengwals Printing & Stationery Affiliation Fees Software Expenses Health & Safety Sundry Consurtancy F8& Bank Charg0¥ Insurance 8,417 2.273 18.367 8,417 2,273 18,307 9,484 2,282 36.199 2,262 38.199 398 2.160 921 180 8.337 1,920 534 3.105 3.105 2,180 921 243 3,818 243 3.818 8.337 1,920 534 1,549 1,607 1,607 Actountancy fees 2.640 1.740 1,740 39,631 2,640 42,271 63,944 1,740 65,684 Analysed btheen Charitable actiwlies 39,831 2,640 42,271 63,944 1.740 65,684 Governance c0818 relating lo the Indendent Examination f2,64012022- £1,740}. 10 Trustees None of the Iruslegs lor any F4rsons connected with Iheml rec any remuneration or beneffts frorn th6 charity during the year. 11 Employe The 8verag8 monthty number of employees during th8 year was.. 2023 Numb•r 2022 Number Ttstsl There were no employee8 whose annual remuneration was more than £60.000. 12 Taxatlon The charity is ex8mpt from tax on incomfj and gain$ tslling wrthin section 505 of th& Taxes Ad 1988 or sect*)n 252 of the TaatIon01 Chargeabte Gains Act 1992 to the extent that these are applied lo rts charitab obj8¢t$. 13-
GOWERTON CRICKET CLUB NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 30 SEPTEMBER 2023 13 Tanglblo flx•d assets Fr•Ahold land and bulkllngg Plantand oqulpm#mt Cost At 1 October 2022 Addllons 75,223 12,924 88,147 AI 30 September 2023 75.223 13.270 88.493 D•pr•clatlon and impairnRnt At 1 October 2022 Depwiat•)n tharged in the year 14,445 6,078 5.021 2,339 19.486 8.417 AI 30 September 2023 20,523 7,360 27,683 Carrylng amount AI 30 September 2023 54.700 5.910 80.610 At 30 S$plemb8r 2022 60,778 7.903 68,681 14 D•blovs 2023 2022 Amounts falllng dug wlthln on• y•ar. Trddé debtors 157 15 Cr¢ditorn: amounts hlling due wlthln on• yr 2023 2022 Trade creditors Loans due within l year Acc¥Lbals and deferred Income 456 800 2,280 37 800 3,720 3,536 4.557 16 Cr•ditor8: amounts falling dut aft•r mor• than one y•ar 2023 2022 Long T•mi Loans 3,500 4,300 14-
GOWERTON CRICKET CLUB NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 17 Restrf¢tsd fvnds The Income funds of the charrty include restriet8d funds ¢tynpri8ing the followFng un8xp•nd¢d balarKes of donathons and grants hdd on trust for sp¢ purposes.. Jvom•nt In funds Incomlrwj rtsUrGq$ 8•knnc•at l Ociob8r2021 Bl*n¢• at R•sourn¢ •xporthd1 Octobgr 2022 •xp•nd•d 30 S•pt•mb•r 2023 Masters Account 10,678 7.376 12,2501 15,804 {1.025} 14,779 The MastersA¢¢ount relate5 to funds raised for the r851oralion of tha Pa¥illion. 18 Anaty$i8 of not assets betw fund$ Unr•4trlct•d Rtstrlcted funds funds 2023 2023 Total Unr•sbl¢t•d R88trleted fvnd3 fund$ 2022 2022 Totsl 2023 2022 Fund balanceg at 30 September 2023 are represented by.. Tangible assets Current assetsl(liabillUes} Long tsm liabilllles 60,610 89,435 13,5CQ) 60,810 104,214 13,500) 68.687 59.722 14,3001 68,681 75,526 (4,3001 14.779 15,804 146,545 14,779 161.324 124,103 15,B04 139.907 19 R•l•t•d party transactions There were no dildosable related paty trans8dK>n$ duriig the year12022- none). 15-