C￿rity 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 pr￿n1 thèir annLd report and finaniaal statoments for the year ènded 30 S8ptsmber 2023.
The )Inanc4al statgments have been propared in 8ceordan¢g wth thg ga￿Unting pollrAe8 8el oui kn note 1 to the
financial ststements and ¢ompty wlh the charitys 9ovfjming do¢ument, the Charstie$ AGI 2011 and "Ac￿Unting and
Reporting by Ch8thies.' Stslemonl of Recommended Pracb"(* appllcable to charltles p￿paring their accounts
a¢cord8n¢e Nwth the Financlal ReportirrfJ Standard applI¢8￿e 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 be￿fft of promoting
ommunity portKipalion in health reGreotion in Gowerton ond its surrounding orea*
The Charity was gstablished to furthar.
Aotive partlrypat￿n in health Tecreatlonal aGtlvib88
Prowding faulthes for plawng ¢ri¢kel (Fatylilies, me¥ns Land, Building$, Equipment aTrd
Ofganising Sporting AciMbe81
Th• main acliviti•s undertak•n in r•lation to th09• purpos•s during the p•riod.
Promotion of ctimmunty participal￿n in ￿allh r•creation in Gowerton and rts surrounding areas. Prowsion of
facilN(&$ 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 beI￿ve 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 ¢G￿tinue 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. Dona￿n$ 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 sK￿d 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 appr0￿matelY 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 rel￿valIng Ouf Pavil*Jn.
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 c￿b 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 Manag￿n9n¢
The Charity￿ areas 0￿￿tion 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 cor￿l￿ted a5 a Charitable Incorporated OrganiBatK>n (CIO) in England & Wales. The governing
document oflhe charty18 tha Cons￿lutIon ofthe CIO as opproved by the ChaTity Commission in EngLgnd & Wales.
There are no restrictions in the governing docaJM￿tS 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 cur￿n1 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 Dan￿lS
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 Cha￿lIe$Act 2011 (the 2011 Acti.
I r&pJrt In re8p&d of my examinatitin of the tharity's financial statements carrfed out under section 145 of the 2011
Act. In carrying out my examinatK)n I have followgd all the applicable Directio￿ glven by the Chartty CommissKJn
under section 14515)Ibl of the 2011 Act.
Indep&ndgnt examln•rfs 8tatemènt
Your attentlon Is dra￿￿ lo the fact IW the chanty has prepared fin8nc4al stalemenl$ in accordaw wlth ACCOUn￿n9
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 ac￿r￿arKe
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
Soptom￿r 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 T*fthin
ong y•ar
{3,538)
(4.557)
Net current assets
104,214
75.526
Tot*1 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 2￿24......................
)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 fir￿CIal ststemtrnts hav¥ baèn prèpared in accordance with the charitys Igovemlng d0￿mentI, 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
Be￿rrt 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 prts￿de a true and fabr v*w. 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 $19rllng, whth is the fUnct￿)nal currency of the charity. Monetary
amounts in these financA81 st8temènls arè founded to the nearest £.
The financial statements have been prepared under th• histor￿1 e(trst convention, Imodifi8d to indude th8
revaluation of freehold properues and lo include investment properties and certain ffinancial instruments at fair
valuel. The prineAPO1 accounting policies adopted are sel out belvw.
1.2 GoSng concern
Al th$ 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 Cond￿On5 by donors as lo h¢)w they may b8 usèd. Th8 pu￿0$￿$ 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 rec￿1ved.
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 WiStr￿1Ve 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 classif￿d by activity. Th8 ￿sts of each actmty are made up of Ihg total of dirg¢t costs and
shared costs, induding support costs inv0h￿d 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 $ingle activity are apportioned be￿•*n those aGtiw1￿S on a basis
)nsistant with tho usa of rasourcas. C8ntrBI staff costs ara allocated on the basis of time spenL and
depreoation ¢harg8$ 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 impairn*nt 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 corn￿￿1e and sell. Cost
comprises direct materials 8nd, where applIca￿e, 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 I￿a¢emO￿t 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 a￿ets 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 const1￿leS 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￿$1 rate mèthod.
Tradè crèditors arè obligations to pay for goods or Servi￿S that have been acquired in the ordinary ¢ourse of
operations from suppliers. Amounts payable are dassified as current liabilities if payment is due wrfhin one
year or less. 11 not, they are presentsd as noiKurrent liabilities. Trade creditors are recognised initially at
transaction piice and subsequently measur8d * amortised cost using the effective inlerasl method.
Derncognltlon of finaftei&l liabilities
Financial liabil￿e$ 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 a￿OUntIng 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 liabil￿eS that are not readity apparent from other
stsur¢ès. Thè èsb"m8t8s and assouated assumptions are based on historical exper￿nce 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 per￿d 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 aCtI￿lieS
27,674
29.092
Fund ral¥lng
Unmtrict•d Unrn8trtct•d R•¥trictod
fund¥
lunds
fund•
Tolal
2023
2022
2022
2022
Fundrai$lrYJ e￿nts
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
Fundrais￿9 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 Inde￿ndent 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 Ta￿atIon01 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• y￿r
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
r￿tsUrGq$
8•knnc•at
l Ociob8r2021
B*l*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-