Frinton-on-sea Cricket Club CIO
A Charitable Incorporated Organisation
Charity Number 1189093
Unaudited Financial Statements
Year Ended 30 Aprll 2022

Frinton-on-sea Cricket Club CIO
Trustees Report
Year Ended 30 April 2022
The trustees are pleased to present their report together with the financial statements for the
period ending 30 April 2022.
Objectives and activities
The primary purpose of the charity is the promotion of community participation in healthy
recreation by the provision of facilities for playing cricket.
We continue to raise funds and use those funds to further the objertives of the charity.
Achlevement and performance
Financial review
The main achievement was the installation of an outdoor 3 lane prartice net. The
entire funding of this project came from donations from members and the wider
community.
The club passed the full accreditation under the ECB'S new safe hands management
system.
Competitive cricket returned, although the previous yearfs disruption did have a
significant impart on player availability. The 1 Xl had a disappointing season as
nd
defending champions of the East Anglian Premier League, the 2 Xl were relegated
from division 2 of the Two Counties League and the 3, Xl were withdrawn from the
league before the season started.
The Sunday Xl is utilised lo give more youth players experience of playing senior
cricket.
The Ladies Xl competed in the Two Counties T20 East league
Youth Iraining was extremely well attended. wilh 80 to 100 children al most sessions.
Despite the challenging conditions during and post the pandemic, the CIO has
maintained a positive cashflow and the profits have been invested in the club's fabric.
New projects are in motion for the future including a second pitch. a paved patio in
fronl of the pavilion, a new scoreboard. pitch vision and central healing. All of Ihese
projects should be completed during the next financial year.
Structure governance and management
Frinton on Sea was established as a foundation CIO on 16 April 2020 and registered with the
Charity Commission Iregistralion number 11899031. On 1 March 2020 the assets and activities
of the unincorporated club of the same name were transferred to the CIO.
Page I

Frinton-on-sea Cricket Club CIO
Trustees Report
Year Ended 30 April 2022
The Truslees who served during the year up to the date of the signature of Ihe financial
statements were=
Paul S Kendall
Christopher JR Caden
Anthony J Blake
Russell N Everson
Keith HoGkridge
Christopher J Armstrong
Chair
The charity has six Trustees. The charity's constitution states that the charity. at any one time.
must have no fewer than three and no more than eight Trustees. Additional Trustees musl be
appointed by a resolution passed al a properly convened meeting of the charity Trustees. In
selecting individuals for appointment as charity Trustees, the charity Trustees rnust have regard
to the skills, knowledge and experience needed for the effective administration of the CIO.
All new Trustees will be provided with copies of:
.The CIO'S conslitution
.Ihe CIO'S latest Trustees. Annual Report and statement of accounts
Approved by the trustees
Paul S Kendall
Chair
Date.. 2610112023
Page 2

Frinton-on-sea Cricket Club CIO
Trustees Responsibilities
Year Ended 30 Aprll 2022
The Truslees are responsible for keeping proper accounting records that disclose with
reasonable accuracy at any time the financial position of the charity. They are also responsible
for safeguarding the assets of the charity and taking reasonable steps for the prevention and
detection of fraud and other irregularities.
Page 3

Frinton-on-sea Cricket Club CIO
Independent Examiners Report
Ygar Ended 30 April 2022
Independent Examiner's Report to the Trustees of FrintonQn-Sea Cricket Club
I report to the trustees on my examination of the accounts of Frinton-on-sea Cricket Club CIO {'the
charity'l for the period ended 30 April 2022 which comprise the summary of receipts and payments
and the stalement of assets and liabilities.
This report is made solely lo the charity's trustees, as a body, in accordance with section 145 of Ihe
Charities Act 2011. My work has been undertaken so that I might state to the charity's trustees
those matters l am required lo state to them in this report and for no other purpose. To the fullest
extent permilted by law. I do not accept or assume responsibility to anyone other than the charity
and the charity's trustees as a body, for my work, for this report, or for the opinions I have formed.
Responsibilities and basis of report
As the trustees of the charity you are responsible for Ihe preparation of the accounts in accordance
with the requirements of the Charities Act 2011 I'the Act'l.
I report in respect of my examinalion of the charity's accounts carried out under section 145 of the
Act and in carying out my examination I have followed all the applicable Directions given by the
Charity Commission under section 145(5)Ib) of the Act.
An independent examination does not involve gathering all the evidence that would be required in
an audit and consequently does not cover all the matters that an auditor considers in giving their
opinion on the accounts. The planning and conducl of an audit goes beyond the limited assurance
that an independent examination can provide. Consequently l express no audit opinion on the
accounts and my report is limited to those specific matters set out in the independent examiner's
statement.
Independent examiner's statemenl
I have completed my examination. I confirm that no material matters have come lo my attention in
connection with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 130 of
the accounts do not accord with those records.
I have no concerns and have come across no other malters in connection with the
examination to which attention should be drawn in this report in order to enable a proper
understanding of the accounts to be reached.
Simon Pinion FCA FCCA
Independenl examiner
Scrutton Bland LLP
820 The Crescent, Colchester Business Park, Colchester, C04 9YQ
Date.. 26.01.23
Page 4

Frlntonryon4ea Crl¢kel Club CIO
Financial Activit18S
Year Ended 30 Aprfl 2022
Re￿￿￿$hm•nt
Fund
s￿r*bOd￿d Anno Mockrfdgo Und￿l￿na￿d
Fund
Fuknd
FundÈ
Totsi
30-Apr-21
Recelpts
n8 Hockridg8 Donat
BarL&ase and SeTriC&5
8en Waters Mu$1¢ Night
Ctitket Week- Drink Salès
Ciicket Week- Food Sales
¢tick@t WEek- Oth9rincotne
Donèbons Bar
DonaDons- General
Donabons- Nats
Don8bons- scoreboard
Entertainrnenll Food Function Inw
FCC BoDk IncD
Gents Dinnei
Gift
t Crick8lOps Ineamè
Membership Subscriptlon5 Income
Night 2022
Sponsoiship
Total Reeelpts
2S,QOO
25.000
15,200
2,500
1.933
45,277
6,394
100
33,404
19,000
6,000
15,200
2,500
1.933
45,277
100
33,404
3.424
4,078
48,188
19.fM)O
8.WO
3,271
1.427
12,983
8,247
1.273
17,%5
1,502
15.579
167,085
1.427
12,983
,247
1.273
17,995
1,502
12,681
19,000
8,000
25,000
217,085
68.371
Pè>7h*nts
165 Club Expense
Accounting F885
AdvertislntyPn>motlonal
Affili*ion Fee$
Bank Chawès
8ar RefU￿1$hment
Building Exp@ns8¥
Calèdno ￿￿￿n509
aning
Coaching
Crkket (￿5
rickel Week- Food Exp9nses
Cticket w￿k- Oth81 EAp8n585
EVO Caid Machine Charges
F¢¢ Book
Fixturo Ad Card Ctssts
F￿d & Drink Expenses
4,365
3.761
1,469
125
4,365
570
415
1,469
125
351
1,361
3,404
3,301
277
13.723
16,458
35,420
3,404
3,301
277
12,723
16,458
35,420
100
7,729
7,599
3,202
1.302
257
9,408
3,Z02
1.302
257
9,408
7.177
14,245
1,702
Gents Dinner Exp8n5eS
Ground Maintenance
HM Rsv8nu8 8 Cusioms IVATI Exp8llS
Insuiancès
Legal Fees
Licpnc8
Musk Nlohl 2022 Ex￿se5
Nets Exp8nsg5
P6nSion
Taxes
Wage¥- ts￿)Un
Waoes- PlayÈrs
Total Pa￿1 Expens&S
ay8ts CDsts
inbno. PostAoè and Statlonery
Rewair and rnainl&nance
Sat81it8 r
sUr￿ry Expenses
Tdephone
Trsvdl and Accommodation
Umpire
Waler & Waste- Ublity95
Dèpreci8tion
Total Payments
Net Op9ratlng Incom•
Oth&r Incot
165 Club Incorne
Fixtur8 Ad Card 8 BOur￿ary Boatds Inc￿￿
Goveinment Gr8nt
Insuran¢e Claims
(ThhÈr MiscÈllsn￿I inttl￿•
Sight Scieens
sU￿ry Incom8
Total OthBrlncDrn•
Net Other Income
Not Surplus
Funth •xp8ndfjd
14,245
1,702
387
220
292
3S
1,200
1,200
292
425
1,978
16,575
12.950
31,928
I,￿8
47
,975
230
179
120
4.569
485
1,954
425
1,978
16,575
279
3,250
97S
4.570
31.928
47
8,975
230
179
120
4.569
485
1,954
434
221
26.178
42.193
292
18.708
189,934
190,226
2fj,859
6,000
25.000
8,005
8.945
1,250
10,882
835
1,250
10,882
2,500
2,000
72
2Y,154
29,154
6.305
48.377
2,000
72
29,154
29,154
56,013
29
5,272
5,272
47.465
18.708
25,000
PagtS

Frlntonryon4ea Crl¢kel Club CIO
Financial Activit18S
Year Ended 30 Aprfl 2022
Re￿￿￿$hm•nt
Furtd
129.6691
48.188
s￿r*bOd￿d Anno Mockrfdgo Und￿l￿na￿d
Fund
Futhd
Funds
25.000
54.6B2
Totsi
56,013
47.465
30-Apr-21
47.465
Funds foryear
Funds brtwd
Funth trènsftrnd
Fund6 ¢l￿d
6.000
6.000
25.000
72A78
103.478
47.465
Pagt6

Frlntonwon4ea Crlcket Club CIO
Balance Sheet
8 of 3fj Apnl 2022
Club
Improvern¢nt 3cor•board Ann• HO￿rIdg* Und•slanatsd
Fund
Fund
Fund
Funds
T¢)tsl
30-Apr-21
Fix4d Ass•t
Land and Bulldlngs
Neis
Fixtures and Fittings
Tol•l Fixfjd AB8•t
Cawh * bpnk 4nd In hand
Bgnk
￿0￿S eank aetounl
Petty Cash
Total Cash at ban* and ITh hand
CuThenl Assols
r Loan
¢a¥h Advanc9 on w￿0$
Total Cuffènt A￿+ts
Nèt current assets
10.
210.213
44.773
5,413
ZfjO.399
220.213
44,T13
5,413
270.399
220.213
5.078
225.291
10.0
25.f
18.571
5.014
49,S71
S,014
49.480
5.0
703
55.211
00
25.ODO
23.585
585
10.214
10,214
421
10,214
33.799
10,214
64,799
ooo
25,000
$5,69
Credltors.. amountsfalllng due wfthln oneyear
¢￿￿ent LlablllU•s
HMRC
Pens
Total Payroll Llablllllo•
VAT Conlrol
Total current Liabilities
Total Cr*ditots.- ￿m￿nt￿l*ll1Thg du• wlthlth
391
77
770
77D
770
2.105
2.574
770
33,029
293,428
770
64029
334,428
2.574
53.124
278,415
Nel ¢urr•nt assets IliJtsiljliF81
To¢•1 ¥¥s•ts l•$¥ ¢urr•nt Ilablll
6,fj00
25,￿0
2S,000
10,ONJ
Total netassets Illablllllesl
Ch4rftyfunds
Retained E8ming¥
Neisfund
Club Improvemèms Fund
sMboa￿ Fur
Anne Hwkendge Fund
Merged Undesignatsd Fu￿$
UndBsgnated Funds
10,000
6.000
25.000
3.42B
334.428
278.415
48.188
10.ow
10.W
lo.1￿0
6,￿0
25,￿0
220,￿0
72,476
25.C
220.950
72.478
Z20.950
Total Charftyfunds
10,000
6.000
25.000
3.42B
334A28
278.415
Page7

Frinton-0n￿ea Cricket Club CIO
Notes to the accounts
Year Ended 30 April 2022
I ￿CountIng convention
The financial statements have been prep3red in accordance with the charity's governing document and the Chariries SORP"Accounting
and Reporting by Charitie5'
2 Charity Merger
On l March 2021 the charity was merged with the attivities of Frinton On Sea Cricket aub, èn unincorporèted unre8lStered charitable
In accordance with the requirements of the SORP, the accounts are presented as if the assets, liabilities and funds of the merged charity
ha(J 4lw3y5 been part of the new entity.
a Tanglblellxed a55ets
Tangible fixed a55ets are initialty rnea5ured at cost and subsequently measured at C05t or valuBtion, net of depreciation and any
impairment losses.
Depreciation is reco8nised so as to write off the cost orvaluation of èssets less their residual values overtheir useful lives on the
following bases-.
Land and Buildin85
Fixtures and fittln8S
Nets
Not depreciated
25% Reducine balance
IO% straight line
4 Charltable funds
Unrestricted funds are available for use at the discretion of the Trustee5 in furtherance of theircharitable objectives.
Re5trirted fund5 are subjert to Specific conditions by donor5 a5 to how they may be used.
Government grants
The company reieived 8rant5 underthe local authority Covid grant5 scheme.
Incorne underthese schemes 15 cl355ified as a governrnent grant 3nd is 3ccounted for under IAS 20 Government Grants. Such grants are
recognised in the Profit and Loss Account in the yeèr in whith asstrciated cost5 for whith the grants are intended to Compensate are
incurred. The grant Income is reported as'other income. in the Profit and Loss Account.
Page 8