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2025-10-31-accounts

BOUGHTON & EASTWELL CRICKET CLUB TRUSTEES REPORT & FINANCIAL STATEMENTS FOR THE PERIOD 01 NOVEMBER 2024TO 31 OCTOBER 2025 Registered Charity No. 1189809

BOUGHTON & EASTWELL CRICKEf CLUB CONTENTS Trustees Report Independent Examinerfs Report Receipts and Payments Account Statement of Assets and Liabilities

Trustees. Annual Report for the period Peri(MJ end date 31 1 OCT From 01 NOV 2024 To 2025 Section A Reference and administration details Charity name BOUGFrroN & EASTWELL CRICKET CLUB Other names charity i* kn¢y•m by B&ECC Registared charity number Ilf any) 1189809 Charitys principal addr? do P MannerirKJ 22 Springwood Drive Ashford, Kent TN23 3JL Name8 of the charity tru•tees who manag• the charlty Offlc•111 ary) Chair •l•nw of pornon {or body) •ntlil•d ilan David Gray MaTtin Clarke Peter Mannering John Hopley Craig Mannering Sarah Keaveney Ben Roffe Edward S¢hryver Treasurer 01111r24 to 13101r25 10 12 13 14 15 16 17 18 19 20 Names of Iho tru•toes for the charlty. If anyg (for examp￿ any custodlan trustees) Name Dates acted rf not for whoh ear

Names and addresses of advisers (Optional information) of advisèr Name Address Safeguarding Simon Richardson 26 cl￿ Glth, Mersham, Ashford, Kent TN25 6NL Name of chief ex•cullve or names of senlor staff members (Oplional inforniallon) Section B Structure, overnance and mana ement Description of the charftys trusts Type of governing document ConstTtulion How the charity is constituted Unincorporaled CharTtable Association Trustee selection n￿thOdS Addltlonal goveTnanco iuu•8 {Optlonal Snfomjation) You may choom to include additional infomiation, where relevant, about.. The Cricket Club became a chanty on 5 June 2020 but has been in existen￿ sinc8 1798. Prior to June 2020 IE was a Communty Amateur Sports Club. policies and procedure8 adopted for the induction and training of trustees. the charity's organisational Structure and any wider n8tsvork with which the charty works. All Trustees wll be provided wilh copi88 Ot. The charity's constitution The latest accounts of the ¢hanty arKI are encouraged to read Chanty Commission guidance notes CC3- 'The Essential Trustee, vthal to know, what to do.. In addition. all Tnjstees are encouraged to read Charity Commission and other newsletters deNgr￿ to keep them abreast of their duts'es and responsibilities. relationship with any related parties. trustees, ¢onsideratson of major risks and th8 System and procedures to manage them. As part of foll￿￿7n9 aims of our Cor￿tilu11On, have adopted a rawe of policies and procedures speafically r8k8vant to the organising and managing of cricket rnatd￿S and training etc. The Club has a legal duty of care towards all d)ildren at the Club, i.e. everyone under the age of 18. To minimise the risk of any ham or abuse to Children. the Club has rKrt in ￿ relevant safeguarding policies, vthich ensures members with designated roles are ap[￿priatelY checked and qualffied arKI promotes a culiure of safeguarding and best pract￿ throughout its membership. DuriThJ 2025. the Club reviewed all its current safeguardin9 policies and UFrfJated them as necessary to bring them in line with latest guidance from the EnglarKI and Wales Cncket Board {ECB). This process continues in 2026.

All members having regular contac with children are required to undergo an enhanced criminal records by the Disdosure and Barring Service (DBS). This indudes th8 Chairman, junior coathes and age group managers. captains and vice-captains. umpires. This information is now held on ECB'S Safe Hands Management System database. and the Club has t)een able to demonstrate that it is fully compliant. In addrtion to DBS checks, all coaches are required to compkte an online Safeguarding Young Crtcketers refreEr Col￿* every three years. As well as the commitsiwrt to safeguarding ¢hildren, all dubs now have a duty of care to vulnerabl8 adults. To this end, the Club has dravm up, and will implement. a Policy on Safeguarding Vulnerable adults based on ECB guidance. We have been awarded the ECB Clubmart which shows that a dub is sustainable. well run and prOV￿eS the right environment for its members. Section C Ob'ectives and activities Summary of the objectlves of th• charity sat out In Its governlng document The advan￿ment of amateur sport, by the promots'on of the game of crickec for the benefrt of the res•Jents of Boughton Aluph and the surrounding area. Our raison d'étre is playing of the game of Cricket on an amateur basis. This inclLKles the promotion of the game, the coaching of those wishing to play and any ancillary a¢tivrties associated with these including organising matches, managing. and maintaining the facilities and equipment required, maintaining links arKI affiliations with other, appropnate, organisations. Also, the supply of umpires, scorers and others that make each game go smoothly and the preparation and maintenance of the playing facilities and wtch. Summary of tho main activlties undertaken for the public bonefit in relation to these objects (Include wlthin thls section the statutory declaration thal trustees hav• had regard to the guldance Issued by the Charity Commission on public benefit) Post Covid, are back to supptying teas, refreshmerrts and kit on match days. the management of transport to away games and, also, the organising of regular social events. helping to maintain a friendly and welcoming atmosphere in the dub. Ive support and parti￿pate in local cncket leagues as well as maintaining long-standing mutually supwrtive relationships with other cricket clubs from the local area and around the county and beyond. Fundraising is done to maintain. imwove and upgrade the equipment and facilities. In all these activrties the T￿￿teeS have due regard to thè guidance issued by the Charity Commission on public benefft.

Additional delaih of olyectlves and acllvities (Opuonal 5nforn￿on) We organise cricket matches. IYacti￿$, nets etc. for several teams which ay home games at the pavilion that we manage and maintain on the beautiful V￿lage at Boughton Aluph. a few miles North of Ashford in Kent We have volurrteers involved in raising and ￿ntinUe to invest in a major Fyqecl to replace our uicket pavilion. Fund raising has been affected since the pandemic with the availability of capital grants, e.g. from Sport England. and other donations, all highly impacted. This bd to the need to look again at our plans and to re-submrt our planning application, whith has now be8n apwoved by Ashford Borough Council. A project management team was appointed to overse8 the woject process of tender&lappo1ntmerrt￿plannlngletC. The pavilion project has continued. wrth a new attradrie timber building n(yw in place, despite several setbacks, such a8 the constru(ion firm wn9 into INuidation during the buikl. The intwnal fft out has progressed, vnth the hope that a functioning dubhouse. wsth plumbiThJ, shower5, etc ￿11 be ready for the start of the 2026 cticket season. Further furKtraising is required for additional proiecs. such as the replacement of the practice nets. You may chooso to include further ststernents, where relevant, about: policy on grant rna￿'ng. policy programme related investment. contribution made by volunte8r8. Our colts section continued In positive fashion In 2025 wfth our seMe8S group of coaches guKJing and developiThJ children across 4 age groups.. Under 9s, 11$. 13s and 16s. The tatter 3 ¢onts'n￿ our tradrtional participation in the local hard ball18agu88, with the Under 138 winning their league. 2025 saw the irrtroductton of some girls onty coaching sessions, with a lontem view of providing girts onty comWe cricket at some point in the future. Every year the club helps the residents of Boughton Aluph to organise and wn the Bwhton Fayre, an annual event th attracts large crowds to the green in the summer.

Section D Achievements and performance Summary ofthe main achievements of the charity during the year We. again, managed. wetty much. a full season of uicket and the game. at Boughton & Eastwell CC. c<)ntinues to thrive. In 2025 the Sunday team managed lo gain promotion in the Kent County Village League, by finishing in a respectable third place in Division Four East. We had some good wins over some Str￿ sydes, and only bNo k)sses induding a loss to East Langdon who were the runaway league winners. 2026 sees us promoted to Dtvision Three East and fa¢e a few new teams and sets up a few juicy, local derbiès. The club is looking to push the 'competitive' league sid8 to try and FfOVKle the senior players with a great environment to come and enjoy their crickeL In addition, there were several frienthies played ￿ a Sunday. often alongside a league match showing that there is plenty of availabilty giving us the opts'on to play t￿￿ games. This is mainty down to the excellent keenness of the club's junior players wantiThJ to make that step up and enjoy senior (xi(eL In SurKlay friendlies all jUn￿r players are encouraged and involved in the game. to gtve them the experience that they may need to push into the senior league team. But the main emFthasis with the fn'endty Xl is enjoymert and there were plenty of good days had, regardless of results. Our Ground Staff volunteern have, again. excelled. Caring for the Village Green (BowJhton Lees) and the FAaying area on it is one of the Club's greatest commrlnients, both in temis of its agreements with the Parish Council and to WOVKJe a qualty environment for playiNJ crickeL The Club has made considerable investments not jusl in monetary teThs. acquiring and maintaining essential machinery, and, where required, paying outside contractors, but also in the time commrtment from Club members. Th8 major expenditure on moss and weed Control treatment and work from outside contractors with specialist equipment has been continued and the qualty of the playing surface conts'nues to improve. Following the aUl￿nn renov"on. essential care and maintenance of the square conb'nues over the wnter. involviNJ initial waterlng to ensure gemination of the seed. regular mowing to enwurage densè grov/(h, applications of winter ferttliser and soil conditioner, these operations will continue until we-season wfxl( starts in the s￿ing. The ￿aYIng season runs from midAws1 to late September and, with matches for adutts. Under-16s, Under-13s and Under-1 Is all taking place, plus practice prtches. the playing square is fulty used. Preparation of Fmtches requires muttiple operations of mowng, scarifying. watèriro and rolling, arKI it is a baLancing acl to cary out these tasks in a timely manner when adjacent prtcTrEs might be required for comFettiive games. Nevertheless, feedbad( from players during the season on the stste of tches has been generalty positNe. We continue to have an excellent relab'onship wrth members of the k)cal parish counul, the local public house, vanous IoGal l)u$inesses that sponsor us and the wthr village communty.

Section E Financial review In a(ktion to Otr GeT￿al Fund, have two addrtional fvT￿8 . The Butlding Fund is restr￿￿ to fLKthg the pavilion and funds are charity's pollcy on resthv Thommo's FurKI is a legacy left by a very dear frierKI of the Club and is Detsils of any funds mthrlally in deffldt You may choos• to indude additional inlomiats'on. retevant about.. the ¢hartiy'8 wncipal sources of furKls (inclthyir any fundraising). how expenditure has supported the key obJectiN of the tharity. inve8tm8nt policy and objectives induding any ethical investment policy adopted. The year to 31 Odober 2025 has continued to be a Chall￿ge for our Fund-Raising Commrttee but there have been several notab18 suGcesses ith somè I￿0 donatior, many, 8poufi￿ItY for our pavilion replacement Fmied. England.

trOdU￿ of FrKlay Famity Fun Nights, ￿ere soft b811 Ixth 18 played

for all ages to ery'oy, ftjlkrwed by a BBQ. Section F Other optional information All our Trustse8, fund rai8er8. coxh88, gr￿￿￿por?0rN, team catAain6 arMJ other dub offiaal$ are volunteef3. We rety on, WKI are incredibly grateful for. the many hours of unFwJ wort( that 18 done. Section G Declaration Slgnad on behalf of tho charity's tru8iee• Slgnaturels) Full nam￿$1 Dav#1 Gray Peter Mannering Posltlon (&g.. Secretary. Chalr. Tntstee and Treasu /É/o312

Independent Examln*s rewt to the Tn45tees of Boughton & Eastwell Cricket Cl I report to the trustees on my examination of the accounts of the Boughton & Eastwell Cricket Club {B&ECC) for the period ended 31 October 2024. Responslbllltles and basls of report As the charlty trustees of B&ECC you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Art 2011 ('the Act.). I report in respect of my examination of the B&ECC's accounts carried out under sertion 145 of the 2011 Act and in carrying out my examination I have followed all the applicable dtrections given by the Charity Commission under 5ettion 145(51(b) of the Act. Independent Examlnerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connertion with the examination giving me cause to believe that in any material respect: l. accountin8 records were not kept In respect of the Trust as required by sertion 130 of the Act; or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters In connectlon wlth the examination to which attention should be drawn in this report in order to enable a proper understandlng of the accounts to be reathed. Slgned: Graham Masters FCCA Honorary Independent Examiner Nottingham NG3 2PY 19 March 2025

BOUGHTON & EASTWELL CRICKEf CLUB RECEIPTS AND PAYMEP4TS Accourir FOR THE YEAR ENDING 31 ocfoBER 2025 GENERAL BUILDING ,' THOMMO'S. TOTAL FUND FUND 202S TOTAL 2024 FUND Membees sutxrlptlons - Adults . Cotts Membtrfs sui>stTIPtI￿ S￿nsOrship Ground MalntenarKe Match fees Donations- machir￿ FvThJ Friday Fun NEhtslMatch Days Indoor Nets Insurance Refvnd Presentation Evening Donations- MachlneryReplrs Teas Colts Presentatlon DaL._ PLAYING RECWPTS 1,462, 3.228 4,690 1.462 3.228,. 3.158 4,538 IA85 1.885, 1,445 1,832 937 785 937 785 1.143 218 218 539 250 228 PAVMEIIIS Ground malntenance Clothln8 InsurarKe Repalrs to machlr Indoor Net5 rlday Fun N*hts Trophles & enÈravin6 Presentatlon Evtni Electrlcity & water Colts Pyesentatlon Dav 1st Ton Sundry expenses League Fees Playlw equlpment & ba115 Teas Membershlp Fees rÈlunds Unlnsured Losses Coachlng Coufses & subscdptbjns AGM 8u51ness Rates Scorebooks 5UMUP Transacuon Chaf8es First Aid C￿Jr5e Kent Playin8 Flelds Assod First Aid Kits Pavlllon malntenance PlAYIp￿ PAYMEi4rs 4,C#J21 2,814 1.026 955 691 955,, 691. 1,567 567 473 $67, 473 338,, 311 302, 621 524 1,061 783 239 311 262 262. 250 226 155. 335 155 17 102 270 106 22 49 55 140 55 Ico, 70 53 41 53. 41 25.. 25 176 11,128 li,￿6 11,146 4,707. 4.707 11,1471 OThER R￿Elp7S Vlce Presldents. th•naVons Interest ReceNed OThER RE(TIPISTOTAL 295 295 5.143 5.308

BOUGHTON & EASfwELL CRICKEf CLUB RECEIPTS AND PAYMEPItS AccouKr Foft THE YEAR ENDING 31 OCTOBER 2025 GENERAL FUND BUILDING THOMM(XS FUND TOTAL TOTAL Fuf40 2025 2024 NEWPA4WOII RECE Sport Ervdland Crowdfunder Bemard S￿n￿Y Foundation Edward Vlrwn TTLSt KRW Grant Personal Donatlons The Ashford le￿￿TeT￿Jst The Godlnton Charlty Fund RalslrqComm￿tee 11)0 Club PeterAdamsTNst A5hford Borough C(xhndl Paypal GNln8 Fund Boughton Fayre Oscar & Ben Wal Bou6htOA Aluph & Eafvll RthntsAs>xlaiknn Gow Day 06110 Qulz 29103 14.852 io.c 14,852, io.cx)o 1875 2A75'. 17,320 2,155. 2.100, 2,Th)0., 1.864 2,290 2,1Tr)'. 1,967, 1.768 iO.C•)O 1,420. L420 994, 760 785 785 Autumn Concert Easy Fund Ralslng Costplan Pub Qulzzes Personal SEon50tshlp 13ctober24 RafflÈ Ben Stokes B•tfAmas R3flle5 Wh￿ehead MoThkton CF Flylng Horse Paddock Fayre Coathln8 Sesslons Sale of cedartI￿$ 251,: 251 2(￿1 25 25,, 445 1,172 750 225 2￿ 65.326 n372. 78,372 PAYMENIS 232.651, 232,651 31.315 154.279 0 1154,2791 34.011 SURPLUSIIDEFKin FORniE PERKX) 1151,8941: 1146W21 38.171 7AYJ 184,465. 208,168 169.996 E12.461 £32.sn £16.244' £6L276 £208,168

BOUGHTON & EASTWELL CRICKET CLUB FOR THE YEAR END[r￿ 31 ocfoBER 2025 GENEIIAL 8UluX￿ . THOMl4i0S, TOTAL FUND FUMD FUND 2025 TOTAL 2024 PAVIUON PA¥MEK15 AshfordTimbèr L3n¢astsr Buikleis IKentl Lirnited Keli Cfvll En8ineeriw Llrnrted aean Slate Demolition Costplan Services (South Eastl Umlted JPD Architecture UK Llmiled 100 Club- wizes vkhp consultlng Harwood 8uildlng Contrd ANP Securfty Leaf Tree Seryfltes Wood Fund Raislry Commttteè Container padl¢xk keys Soi15 Llmlted L & B MEP Ilrnjted Gow Day 06110 KH Asbestos Investlgatlor Southern Cessp)ol se￿Ice$ 14EW PAVIUON PAYfvMrs 74.927 66.201 43.913 24,682. 14.917 74.927 43,913 14,917 12.138 4,8 1.200 2,7￿) 1.200 1,200 1,21)0 900 300 143:. 3fyJ 143,, 178 30 4,652 2,400 80 150 31.315 232.651 232.6511 RECEIPTS AMD PAYMEiif5 SUMMARY GENERAL ' BUILDING THOMMO'SI TOTAL FUND FUND FUND 2025 2024 TOTAL RECEIPTS ,148 96,￿5,, 80,615 roTAL PAYMENT5 111,1461 1232.6511,. 0 1243.7971, 142.4431 SURPLVSIIDEFICM FOR THE PERIOD £5.￿2 1£15L8941 0 1£146W21 £38,171

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