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2025-12-31-accounts

fcf Yearto31st DeteffAJer2025

Twustee's Report NotestothtFlnan¢lal&at*nts)ts

Yearto31rt1)ecember2025 Jason Karl Budd App￿r￿d Appolnted Appointed Appointed Appointed Appolnted 24103n020 2410¥2020 2410312020 24A13n020 2410¥2020 John RayThond Prntt Jon Grahaffl Barron Chrfstopherjohn P¢att Waynejohnson Jennychrfstlne Steward Charlty 1188726 RouBh Lea Playln814eld5 Rough Lea Lane Hunw¢ck Croak County Duth41,: DL150Rkl IndewndttrtExntn•r. G. D. IYHehir.' Chartered CLlrtifiedhtLx>tsrrtants SM Bu5ines5 Centre Barnfield Road Sp¢Mymoor rham IX166EL Pa8e I

Yetrfo3ts1 De¢•ntrArlQ15 ytr.fmm I SlJarw2025to 31 si iknbtr2025. HthandCoLtd. Humwlcktslckd aub a realty Wye•rknX125 m•inlyrdated to ¢wr ¢mmunttyaril4I11¥ Iw)Id thwh0uttheYear.Asadub￿ hweoryarased andhehJseral ewrrt5¥ day, ukkntleaeue cw> fir￿ as ¥Jell asr•Jr¥rnal ¢L¥nmtwAtydwritycrthtdry.M o1th0￿ts J$05kn withln 04w aCC￿n￿reSOmQ Ca￿ Vantsto Mnrtwe and oundahd lhfrastruct4rnT￿V3rtS ¢>blTr￿ kn2025 ￿11 torttthfftdlrecttyt￿rd5 rwI>￿1 5topnettIngVrK1￿￿lrqqeel11￿I&j asll &sgraiE trwtoetern seath¥aThl be￿TI1$Y8fit timln8ofwhenw¢un comknllattibknL l of (¥Jrhard wtyk Ls ¢on¥Thts3l￿dnnÈ1v￿A1l￿sIeel.￿Tr thrk Pratt Hunwkk Crthtaub.Tru

lTrlepondent Exa￿￿￿9 fttport Yurto 3ts1Du•mbw 2025 lThlep•ndentéxaml￿ thetrust4esofHum¥kkCrf¢krta• l TgPDrtof the finan¢lal ststemehtsof thetharltyfortheye•r tstJan￿ry2I?25 to 315t D•c•mbgr202S,vthlch are setoirt onthe pa8es4to Thls repwt ￿ rnadÈsolelyto the ¢hèritystruste asa ￿dy, In accordancewlthsectlon 145 of the CharfllesAd 2011 and regulatlons made Understt￿on 154of that acL My workhas been undertaken sothat I mitht rtatetothecharity,sin￿tees those matters l am requlred to state tothern in an IndependÈThteMmine¢sTrport4ndfornooth•r wrwxTo the fv11ort extsrrtwrmittqd ￿ tsw. I do noi a￿ept 0rassumere5poThsI￿ityto any￿¢•thIrth1rt th¢ ¢h•ritynd th¢tharltVs trust¢e¥asa body. formyworkorftyrth15 repo Thetru5tee$lwhoarealsot￿1lrtdDr5Ofthe(0MpanyfOfth¢ purptysesof ¢ompanylawlare respon5ibleforthepreparotionofthe at¢ountyThe ch3rWstrnsteesC￿1derthatZAZYditlS not requ¢redforthi5 perlod uttdwstrtion 144of the Charitles Art 2011 I￿g CharitiesArfI and thatan independentoxamin•tiw Is needed. Itls my rtswnslblltyto: l. ExamInet￿ accountsurxlersedon 14) oft1￿￿. li)& l Follow pro(edureslald down In the8ert¢rxl diiE,:,,,- 5e£itan 145151 Iblof theCharl￿eSknt Statewhetherpardcularmattersha¥e tomeio my ottentlon v".heChatlths Comm1$51on ￿der ty¥amlnionwas faTriedoutln Krardance wiihBener3ldlrethonsakn bytheChrltyCommlssion. An examlnatlon Includesa revlewofthe •ceauntlnor¢¢ord¥kept ￿the charityinda comp•rtson ofthe ttounts represerted those records. It also In¢ludestonslderatloTh of afiy uftusual Itemsor dtsdosures In the accwAts.¥nd seekln8explanatlo￿fr0MthetrU5tees ¢oncornln8those matter The procedures undertoken do notwovldeall thee￿deffeth1tW0U1d be requlred in an aud￿ and fonseqndy no oplnion is 8fven?stowhethertheattounts repTe5enta*ueandfalrt ¥iewandt reF4Xt Is limlted tothose matters set out In theststemert below. Pa8e3

Reportlcorttrndl Yt•rto 3151 De¢ember2025 Ind¢pendertÉymlntrsreporttothetrusi•tsof fr￿MIl¢k Crl¢ketClub In COn￿￿on fth myexamknakn, no m•terkl mètter5 ha¥e cometo Myatten￿fi me useto bdle¥eth# in any rnaterfal respett.. the accounElnBre¢tydswere not keptln accordancewlth se£tlon 386of the Companle5A¢t21Th; or the a¢¢<+unts dld not•¢¢0￿WIththtSYCh records.'Of th¢ a(courts dld nOt￿M￿yw1ththeapPll¢Ib￿ reW18ments￿der1tc1IQn 396 oltJ Cmwl4sAcl 2QJ6Othert￿n3ryy requlremertthattht a¢courtS8l¥e a ueandf4lff vthlch 15 nrta rnatter consldered as part of ath Independentexamlnafjon; or the accountshwe not prepared in 3ccordah¢ewith th￿c￿rt￿¢s$0ftp (FPS 1021 I havecome acrossno otherfflatters Int0nne¢tlonwlththeexamina￿0nto whlch attentlon 51bJuld be drawn In this reportln 4xderto enable a proper understzndlng ttltheaccourtsshouldte reached. Dated 20IOV2026 G. O. IYHehlr&Co Ltd Charteredcertthed Atcountsnts SM 8uslne55 Certre garnfidd Road SpentryTnoor Cmrham CU6 6EL Page 4

HunwkkCth•taub Dotsifed ItK•mt•nd EwdlturePAtmJnt FtyTh•Ye•rEnded31 D•¢•mb•r2025 310•¢•mb•r1025 310•¢•mb•r2024 TURNOVER SF4wwtshlp Oottle Draw Tuck5hop Room hire IrAidub Allstars Predlttor Grnnts andsubstdles reUb￿d 2.27Q 4562 41￿77 227 44619 212 24 1739 265 U17 29ACQ 8L463 1806 41269 93.183 utylitie5 Equlpmentand dothin Tuthshop expenses Vmpirt fees Insurance 173 L422 3.270 16,945 IYJ9 1479 4.455 1461 .147 I￿56 1,420 3.901 2,021 Ground malntenaKe Le4ueand ¢upfees Prfntin& postsgeand s￿onery8nd adverts aeanlng GeneTrl rewI￿and malrrt•h3nce Trophles Atcountsr￿fees Telephone Chafftable Don•tl Bankcharges Ucen I4￿3 166 26 339 14114W 1367891 OtherOptrnth¥kn¢om• ¢)ther I￿¥me 1581 312 992 1892 QPERAIING SURPWSAND SURPWSFOR ThE 57W6 FIP4AIICIAL YEAR Pay5

m￿WkkCrf(￿•taub 473,102 473.102 Cash atb•nk¥nd Inh7nd 43216 43216 736 SI5￿3$ 473.629 51SA38 471629 515.838 515A38 473,629 473.629 MEMBEAS FUf405

Hymvkkcrf¢￿aub •t Jlst Deumbqr 2025 to sm•ll (tynp￿leS. COMP•n￿lAC1 2C4J6. wbl•rtto th•sm•ll ¢omp•nb•s Ip.¥' ¥f... l. . ..ilt• FIS102 Y)RP. Apwv4ed Oolrdol Mrjohn

aFW6ed. tharitye5weparitythrattouNS Inx(l￿danceWiththeNTrID¢l¥ Rwrtln8StsrOrd appr￿able iAthe un￿ed K6ngdom and Repthicof trel•ndlF115102K effectrrt lJanuèry2015: andtrCffjmpanitsAct2fA6 andtsCh¥ritsesArt IOIL puw. donor5orwhkh havebeen ralsed forther.Ftsrilv..¥ admÈn&erln8 5uth1unds￿ed￿r￿da1￿.,.Yl.￿?￿.'1.￿-..knTh4 fvaim arKI wofeath restthledfwk4 15srto￿ITrthe nrrtestothefnandal staterne￿" emertOfthefUn￿CtrtalntyD1rt¢¢1ptaThJ thelnwtt can beme3gJred77th suffientrel1abl￿. F￿lela￿es.enIftIemenl￿stheea￿1Wof￿￿dbW￿Tr)tsfied 0fanlmpenthwthsufjtr￿tion orthe le8aybeiryre(4fft atthe Dmeihv4 ar¢utS1(sed tythetharrty, withthÈewFfilertimuurtb¥rwn&eda5chawitable whkh1540 e#Smateof theffinarthlcostburrt tythedonorTwhEr* $01 austofqu4ntihble awe8ateall (ostsfor all¢>cthAtoacu¥ttbekVth ¢osts can Mt bEthre£ty a￿lI￿￿ed to P3rtKul

bl Goir41c0￿effi ba515 nd& Toal Asat IJa[￿rylo25 407939 35381 29.782 65.163 443.320 29.782 473.102 As at 31 DewnbEr2025 407.939 Net B•okVa 39 4n.102 As •tlJarwary 1025 407939 3S381