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
IndewndttrtEx*ntn•r.
G. D. IYHehir.*'
Chartered CLlrtifiedhtLx>tsrrtants
SM Bu5ines5 Centre
Barnfield Road
Sp¢Mymoor
rham
IX166EL
Pa8e I

Yetrfo3ts1 De¢•ntrArlQ15
yt*r.fmm I SlJarw2025to 31 si iknbtr2025.
HthandCoLtd.
Humwlcktslckd aub a realty Wye•rknX125 m•inlyrdated to ¢wr ¢mmunttyaril4I11¥*
Iw)Id thwh0uttheYear.Asadub￿ hweoryarased andhehJse*ral ewrrt5¥
day, ukkntleaeue cw> fir￿ as ¥Jell asr•Jr¥rnal ¢L¥nmtwAtydwritycrthtdry.M o1th0*￿ts
J$05kn withln 04w aCC￿n￿*reSOmQ Ca￿ Vantsto Mnr*twe and
oundahd lhfrastruct4rnT￿V3rtS ¢>bl*Tr￿ kn2025 ￿11 torttth*fftdlrecttyt￿rd5 r*wI>￿1
5topnettIngVrK1￿￿lrqqeel11￿I&j as***ll &sgraiE trwtoe*tern* seath¥aThl be￿TI1$Y8fit
timln8ofwhenw¢un comknll*attibknL
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•rity*nd 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*¥amln*ionwas faTriedoutln Krardance wiihBener3ldlrethonsakn bytheCh*rltyCommlssion.
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
fonseq*ndy no oplnion is 8fven?stowhethertheattounts repTe5enta*ueandfalrt ¥iewandt
reF4Xt Is limlted tothose matters set out In theststemert below.
Pa8e3

Reportlcorttrn*dl
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

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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