CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1710812020 Period end date Period stsrt daté To 3111012021 Charity name: HAK£FI6￿ CKItsEf CLL Charity registration number: I l Q o?7(fr Objectives and Activities SORP rgf•ren Summary of the purposes of the charity as set out In rts oveming document Summary of the main activities in relation to those purposes for the public benefit, in particular. the activities, projects or servic88 identtfied In the accounts Statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Parn117 Th• promotlon of Communlty partlclpatlon in healthy recreatlon by the rovision of facilities for la in crickgt Coachlng and inclusion in cricket for games for the community PArn1.17And t 19 Parn 1.18 We confim) that we have had regard to the guidance issued by tho Charity Commission on publlc benefft Additional infomiatlon (optional) You m￿a choose to include further statements where relevant about". SORP r*fere￿ P8rn 1.38 Policy on grant making Para 1 38 Policy on social investment including program related investment 1.38 ContribLrtion made by volunteers Other Achievements and Performance SORP reierenr Increase in participation creating mo I social activities for the community and general well being Summary of the main achievèments of the charity, identifying the differen￿ the charity's work has made to the circumstances of its beneficiaries and any WKler benefits to society as a whole. Par8 1.20 Addltlonal Infomiatlon (optlonal) You ma choose to include further statements where relevant about.. Achievements against obiectives set Parn141 Perfonnance of fundraising activrties against objectives set Pw¥141 Investment performance against objectives P8ra 1.41 Other Financial Review Review of the charity's financial posrtion at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficrt Explanation of any uncertainties about the charity continuing as a g(xng concern Para 1.21 We are financlally solvent and meeting all of our objectives Para 1.22 Para 1.22 Para 1.22 Parn 1.24 Para 1.23 Addltlonal Infomiatlon (optlonal) You ma choose to Include further statements where relevant about: The charity's principal sour¢es of funds (induding any fundraising) Par• 1.47 Investment policy and objectives Including any social investment policy adopted P￿146 A description of the prinupal risks facing the chanty Parn 1.46 Other Structure. Governance and Management Description of Ghanty's trusts.. Type of goveming documerrt Charitable Incorporated Organisation Para f.25 Deed of Dedlcation How is the charty constitLrted? porated 2 ssocialioii CIO Trustee selection meth¢xIs including details of any constitutional provisions e.g. election to post or name of any person or body entrtled to appoint one or more trustees Para 125 cio Pwa125 Invitation by proven ability to work In accordancè with the Charity Objectives Addltlonal Infomiallon {optlonal) You ma -￿ChOose to include further ststements where relevant about.. Policies and procedures adopted for the induction and training of trustee8 Parn 1.51 The chanty's organisational structure and any wider network wrth which the charity works Parn 1.51 Relationship wtth any related parties Par¥ 1.51 Other Reference and Administrative details Charit name Other name the charit US8S ReAistered chant number Charity s principal address Harefield Cricket Club 1190874 Harefield Cncket Club Breakspear Road North Harefield UB9 6NE Names of the charity trustees who manage the charity Dats¥ act￿ rfThJt for wh ear Trusts• nam• Office (IF any} Name of person lor bodyl entitted oint trustee ifan Steven Finch Whole year Vvhole year hole year Barrie Knrfe Craig Collett 10 12 13 14 15 16 17 18 19 20 Corporate trustees - names of the directors al the date the re Diro¢tor namo ortwasa roved Name of trustees holding title to woperty belonging to the charity Clotys act•d If notf¢rt*tholo Trustee name Stevan Finch Barrle Knife Craig Colleti ole year Whole ear Funds held as custodian trustees on behalf of others Descnption of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the cust¢xlian charity's objects Details of arrangement5 for safe custody and segregation of such assets from the charity's own assets Additional inforniation (optional) Names and addresses of advisers Ioptlonal Inforniation) Type of Name Addre$$ advisor Name of chief exocutive or names ol senlor staff members {Optlonal Infomiatlon) Exemptions from dlsclosure Reason for non-disclosure of ke rsonnel details Other o tional infonnation Declarations The trustees declare that thoy have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturels) Full name(sl Posltlon (eg Secretsryy Chair, etc) Steven Finch Chair Date 2010712022 **Charity Name** **No (if any)** ## **Receipts and payments accounts For the period** Period start date **To from** 8/17/2020 Period start date Period end date **To** 8/17/2020 10/31/2021 ## **Section A Receipts and payments** **Unrestricted Restricted Endowment Total funds funds funds funds** **to the nearest £** **to the nearest £** **to the nearest £ to the nearest £** ## **A1 Receipts** **----- Start of picture text -----**
Membership 465 - - 465
Sponsorship 8,740 - - 8,740
Donations 1,430 - - 1,430
Hire 20 - - 20
Club Kit 230 - - 230
Refunds 80 - - 80
- - - -
- - - -
10,965 - - 10,965
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 10,965 - - 10,965
A3 Payments
Ground Materials 1,717 - - 1,717
Surveys 630 - - 630
Legal Expenses 1,800 - - 1,800
Club Kit 1,781 - - 1,781
County Subscription 25 - - 25
Umpires 500 - - 500
Coaching 600 - - 600
Cricket Balls 185 - - 185
- - - -
Sub total [ 7,238 ] - - 7,238
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 7,238 - - 7,238
Net of receipts/(payments) 3,727 - - 3,727
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 3,727 - - 3,727
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**||**Restricted**| |---|---|---|---|---|---| |**Categories**|**Details**||**funds**||**funds**| |**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
**-**
**-**
**-**
**-**|


|**to nearest £**
**-**
**-**
**-**
**-**| ||(agree|balances with receipts and payments
account(s))|Agreement Error|OK|| ||||**Unrestricted**||**Restricted**| ||||**funds**||**funds**| |**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|




|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**| |**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|| |**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**|| |**charity’s own use**||||






|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**| |**B5 Liabilities**|**Details**||**Fund to which**
**liability relates**|



|**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**| |Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name|| **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **Last year** **to the nearest £** **-** **-** **-** **-** ## **Endowment funds** **to nearest £ - - - -** OK **Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional)** **When due (optional)** Date of approval