FrIntOn￿n￿ea Cricket Club CIO A Charitsble Incorporated Organisation Charfty Number 1189093 Unaudited Financial Statements 16 Aprll, 2020. 30 Apdl, 2021 FrInton￿n￿ea 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• Pron￿oft 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$lered on 16 April 2020 and the assets and charitabFe activtts'u ol The Frinton on Seg Cncket Club Foun¢Jatson Trusl were translerred on 1 March 2021. .Our reJF¥)nJe lo the thallOng￿ crofiléd by th• v•riou• Cov1&19 restric11￿$ thI￿jg￿¢)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 Incr￿1•￿ and we M￿n￿1n•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 d*ly •mall lo m*nt*n contact and try and lrfl •Fdrrt$ durin9 tho first uncljrtain weeks ol lockdthvn This was very muth 8ppreaated ty members •y￿th trainlng was •xlr•mdy WWI ottendod, wlth over 1CfJ thlldr•n at 8om• J•Mi¢n•. .Signrfi*￿nI r•par•tion3 t*•re mfAle to the ground top Kil seed applled to l•r9e pArt• of th• ouffi•ld, 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$lees, ag a body, In ac¢ordance ¥4rfth Mcllon 145 01 Ihe Chanties Ad 2011. My work has been undertaken 80 that I rn￿￿1 state to the charrty's iru$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 respon*t¥'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 lom￿d. 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 ￿e￿danc* 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$lon und•r sectlon 145151OSS no other rnatters In conn8clion wrth the examin8tit)n io which attentlon should be drawn in this report In order to enable a proper under8landing c4 the acc￿nI$ to be reached Simon Pinion FCA FCCA Indeper*denl examin Scrutton Bland LLP 820 The Crescenl. Cdchester 8usln•ss Park. Cdchesler, C04 9YQ D8:e 11.02.2022 P•ie 4 Fr+fi￿n￿On￿•4 CrSck•t Club CIO Financlal Acllvili•• 11 Aprfl. 2020. JO Agrtl, 3021 R•lurbl•bmrt F￿nd 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 c￿0 £y)•n A¢¢aw#lry Fwi Chvg ev R•tffj•hTrwnl cal￿n9 •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•yir*rrt• 14•t Op•rniinq In¢*)m• •1 Incom• 165 Club *Th￿rt Fi￿￿r• Ad C•rJ & 8￿r•I b)w¢• *¢4m• C¢h•r fft•MM•n•tyJi Irrtorn• &ndry In¢crfn• T•i•l Othw Inco N•1 01t￿r 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 Lj￿￿0 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•• p￿1011 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 I￿￿11*1•• 41.111 274.41S Tatyi 4•••1• IN•blll*•l ¢h•fty lund• RM*in•d Ew N•1• Iwwj c￿ty 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 FrInton￿n￿• 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￿. 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