FrIntOnnea Cricket Club CIO A Charitsble Incorporated Organisation Charfty Number 1189093 Unaudited Financial Statements 16 Aprll, 2020. 30 Apdl, 2021
FrIntonnea Cricket Club CIO Trustees Report 18 Aprfl. 2020. 30 Aprfl. 2021 T1 trustoos are eaSe to FKesont th•r report togelher wth Iho fiMnci81 si&lements for Ihe peri¢xl ending 30 Apnl 2021. object1v and actlvltl Tne pnmary purpose of the charrty li th• Pronoft d comrnunlty partlopallon In he4lihy fKr•ab'on by t prowsion of lacjlthes for pl8wng cncket l•Ve continue to rnise funds and u88 Ihc+8e funds to further tho obJedibY3 ol the tharty. Achl•v•m•nt and p•rfornian¢• Flnanclal r•vl•w Dunng the peri¢>J de&on•led reserves were established lo woviwon the refuthshment of the cncket nels and the dub bar afear. The refuthjhment of th• dub bar 8re8 was c¢xnWed dunng the period and the 8urplu8 of the fund was Iransferyed lo Iho unrestncted funds, which were in dèfiot ai the end ol Ihe perlod Funds transferred from The Fnnlon on S¢a Cfickel Club Foundation Tfu8t were aFloc•led again the n•ls relurbijhment dMgn8led fund. Th• CIO wa8 reqi$lered on 16 April 2020 and the assets and charitabFe activtts'u ol The Frinton on Seg Cncket Club Foun¢Jatson Trusl were translerred on 1 March 2021. .Our reJF¥)nJe lo the thallOng crofiléd by th• v•riou• Cov1&19 restric11$ thIjg¢)u1 th• ymr was a 8ignificant achievement Dewe the ncelIatiOn of comp8litive cnckel and Ihe doiur• ol t dub l¢Y 8 monlhs, th• numbof of m•mb8rn Incr1• and we Mn1n•d th• •upwrt of our n•or•. .When the fifsl lockdown was announ¢•d, a $m8ll group of ¥dunte8rn was mob'lised to pro¥•d• dellvery $8rMces lo Ihovj meml)•f$ who couldn't get out This wa$ won extended lo the wder ¢>)rnmunity Nla Ihe Tendiing Shleld Ond the dub reca'vfjd a letter of commendatiM Irom the Chalmmn ol Tendnnq Courd. .Our wwkly n•wsloft•r bocam• a dly •mall lo mntn contact and try and lrfl •Fdrrt$ durin9 tho first uncljrtain weeks ol lockdthvn This was very muth 8ppreaated ty members •yth trainlng was •xlr•mdy WWI ottendod, wlth over 1CfJ thlldr•n at 8om• J•Mi¢n•. .SignrfinI r•par•tion3 t•re mfAle to the ground top Kil seed applled to l•r9e pArt• of th• ouffi•ld, <owd-19 restnctions c4u$8d the club to b• caol again NoNwnber 2020 and A1 2021. Durin9 thi8 ts'me. the dubhouae bar a4 wa8 gnfficantly renovated. Structur• gov•manc• and m•n•g•m•nt Fnnion on Sea was estalSed as a foundation CIO on 16 April 2020 and registered wlh the Chanty Commission Iregistr8lion number 11899031 On 1 March 2020 the 8wl$ and a¢#ivities of the unincorporated club ol Ihe same name wefe transferred 10 the CIO. P•¢e I
FrintOnn-sea Cricket Club CIO Trustee8 Report 16 Aprll, 2020 . 30 Aprll, 2021 The Trullees who Mrve<l durlng the year up to the date of Ihe gnatUre of Ihe flnandd Jtthemon18 were.. Pwl S K•nd•ll Christoph•r JR clen Anlhony J 81ak• Rus8•11 N Evefson Kthth H¢xkridg0 Chrl8ioph•r J Amstrong Cr Th• ¢ttarlty h8$ Jlx Trustees The th•rty'8 consirtution st•• Ihat Ihe charrty. at •ny one Itme. mu•1 have r0 Ir Ihan Ihr8e and no more than wghl Trusteos. Addrtional Trugtee$ musi be appoinled by a ro%Aulion passed al a propefly con%n•d meeting of Ihe chartty Tru8lee$. In selecting indimduals fof apwnimenl as chanly Tru$t6es, th• th•rity Trustees mu81 havo regard to Ihe s118, knO•09Q and expenerK• n•eded for It* •ffoctsve admiTh•lralion ol th• CIO. All new Trustees will be prowded wrth copi08 d.. .The CIO'S consirtution .Th• CIO'S lal•si Truste. Annual Rep •nd •tal8m•nl cl ac¢ount• Approved by lh• Iru8toes Paul S Kenddl Ch•lf P•ge 2
Frinton-on-sea Cricket Club CIO Trustees Responsibilities 16 Aprfl, 2020 - 30 Aprfl, 2021 The Tnjstees are reJFonwble for keeping proper accourrtir¥J r&ords that dixaose wrth reanable accuracy al any lime Ihe finanoal posrtion of Iho charty They arn also fesponsble lor safeguardirKJ the assths of Ihe charfy and taking rea8onable 0p5 for the prev•rtion and d•t•ctson ol fraud and other irregulanties. P•¢• 3
Frinton•on4ea Crlcket Club CIO
Independent Examinern Report
16 April. 2020 . 30 Aprll, 2021
Ind•p•nd•nt Exkniln•rf• R•port to th• Tru•t••• ol FntOno.s•l Crkk•t Club
l rnport to the IrueM on my •xamination d th• actounts (A Frint0TrOS8a Crfckel Club CIO1lh•
arily'l lor the peni>Y ended 30 Awil 2021 which C4)mwM th• Summary of receipts ar paymen1$
arKI the statement of 8Met8 and Iiatsliiw.
Th1$ reFort 1$ made eTY to the charity'8 tru$lees, ag a body, In ac¢ordance ¥4rfth Mcllon 145 01 Ihe
Chanties Ad 2011. My work has been undertaken 80 that I rn1 state to the charrty's iru$t••g
thofje matters l am required to st81e to them in this f•POrt and for Th) othor WrpO, To Ihe fullest
•xtent pemiitted by W, I do nd ac£ept or assume respont¥'lty lo anyone oth•r th•n charlly
•nd chonty'• tru8tw• as • l>ody. for my vth. for this report, or for tho opinions I have lomd.
RMpon•lbIlltl •nd b••l• of r•port
A8 the tfustees of the chanly you are responslble ftx Ihe prep•r•tion of the •ccounts In edanc
Ih the r•quirerneni6 of the Chantle$ Act 2011 ('Ihe Act.).
I few in re8POGt ol my •xamnation rf the ¢hamy'J •ccount8 Carn oul under 8ethon 145 ol Ihe
Aci and in cafryin9 Out my examinalion I ha fc41ow•d all tho applica• &rethon8 given ty Ihe
Chanly Commis$lon und•r sectlon 145151
Fr+finOn•4 CrSck•t Club CIO Financlal Acllvili•• 11 Aprfl. 2020. JO Agrtl, 3021 R•lurbl•bmrt Fnd Und•gn•t•d Q•rFund R• 3.424 3.424 4078 48 188 12681 14.371 4.078 48.118 12.881 11.769 T•iil RK•lpi• 41.1 3.424 P•ynv4n 165 c0 £y)•n A¢¢aw#lry Fwi Chvg ev R•tffj•hTrwnl caln9 •xw Co•cN 570 570 17 17 1C•) 7.729 7.59• Oo• EVO C•rd U•cldn• Chw9•1 2.11• 2.119 P•n• T&x•¥ W•g••. Ground W40•i. Pt•yw• 3230 975 J.290 976 V4théf & •1. UtMI•• D•rKithon T•tAI P•yirrrt• 14•t Op•rniinq In¢)m• •1 Incom• 165 Club Thrt Fir• Ad C•rJ & 8r•I b)w¢• ¢4m• C¢h•r fft•MM•n•tyJi Irrtorn• &ndry In¢crfn• T•i•l Othw Inco N•1 01tr Ine4)m• N•1 Surplu• Fundi irnndw• Fund• ¢ll*•J 431 221 24.81 434 1.)11 106J 1,17 41.1 S.27 47, 4•.1 1.063 12 C631 2C43
Frfnton•on.S•• Crtck•t Club CIO 8alanc• Sh••1 A ot Aprfl 30. 2021 Club Impff•¥•rn•rt R•fvrbi•hffl•ffl Und••wnit•d Fund F¥Ad Fund• Yothi Fbx•d A•MI L•no and Buioir¥Js Flxlufm •na Fittty• 2f0213 8.07 220213 6.078 C••h •t b•nl •nd lfi h•nd ank Ok1 Lj0 Bank •ccxxK P•ty C•h T•i•l C•sh •t ty•nlL •ftO In hand Cury•fit A••• 8•r LO•fi 48.1JO s.035'. 703 Jojs 70) 59 421 421 4•0 .510 T•¢•1 ¢urnnt A•••t• N•t cury•M ••••t• .6•8 Cv•dltorn.' •mounM l•Mkng tAllhln om Cun•nl U•bilttb•• p1011 ftc P•nMn YMI P•Y1 Uablll¢l•• VAT ¢ontr4Y Tot41 Cyn•nl U•bllttl•• Yot•l Crn¢lt•rn." •mrf•yni¥ l•lllng dy• wlthln •M 391 391 77 2.106 2.106 2,674 4,931 .227 2.1174 P4•1 curr•m ••••t• Ill•blllll••l T¢¢•1 ••••t• kn•• ¢un•nt I111•• 41.111 274.41S Tatyi 4•••1• IN•blll•l ¢h•fty lund• RM*in•d Ew N•1• Iwwj cty Imwowm•nl th 10.0¢0 ,1 220.227 271,411 48.108 10.fJXI 10.000 220.960 2)) Vnd••ign•t•a rJi Totil Ch•rlty lund• 41.1 210,227 •.416
FrIntonn• Crfck•t Club CIO Not•• to lh• accounts Ag rf4irll 30, 3Q21 I M•ry•¢ On l M•r¢h 2021 t•tt• ¥M th• Fthion CknS••Crt•t(X, h•d b••n w•fih• •ftik¥, T•ryll)l• tr••d •M4ts Imb)¥nxerrt lts1. L4r4 FI¥l¥r ftti14¥ 2S b•1 ufrrrttrd •r• •¥bl• for At ¢h•dlxrni¥* dth• liust••s al th•trthvrt•¥•