## **Trustees’ Annual Report for the period** **From** 1 November 2022 To 31 October 2023 **Charity name:** Penrith Cricket Club **Charity registration number:** 1191369 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The objects of the CIO are:
1) To promote community participation
in healthy recreation by providing
facilities for playing cricket and other
sports.
2) To promote for the benefit of the
inhabitants of Penrith and the
surrounding area the provision of
facilities for recreation or other
leisure time occupation of
individuals who have need of such
facilities by reason of their youth,
age, infirmity or disablement,
financial hardship or social and
economic circumstances or for the
public at large in the interests of
social welfare and with the object of
improving the condition of life of the
said inhabitants.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|The Charity did not start the activities in the
year. The Charities activities have
commenced from 1 April 2024.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees confirm that they have
referred to the guidance contained in the
Charity Commission’s general guidance on
public benefit when reviewing the Charity’s
aims and objectives and in planning future
activities.| 1 ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|The Charity has not operated during the
year, the Charity commenced activities
from 1 April 2024.| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|As the Charity had not started to operate at
the year end the Charity had no reserves.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Once the Charity starts to operate we will
have a reserves policy.| |Amount of reservesheld|Para 1.22|Zero| |Reasons for holding zero
reserves|Para 1.22|Not started to operate yet.| |Details of fund materially in
deficit|Para 1.24|No funds in deficit.| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|No uncertainties| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed,royalcharter)|
Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|The Charity is registered as a Charitable
Incorporated Organisation (CIO)| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|At every annual general meeting all
Trustees stand down and are re-elected.
Vacancies will either be filed at the annual
general meeting or Trustees can elect new
Trustees when a vacancy exists.| 2 ## **Reference and Administrative details** |Charityname|PenrithCricket Club| |---|---| |Other name the charity uses|| |Registered charity number|1191369| |Charity’s principal address|Wetheriggs Lane
Penrith
CA11 8PE| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body)**
**entitled to appoint trustee (if**
**any)**| |---|---|---|---|---| ||Andrew Hall|||| ||Brian Winter|||| ||Andrew Benson|||| ||Janet Osborne|||| ||Andrew Osborne|||| ||David Simmons|||| ||John Pickthall|||| ||Sulosan Thiru|||| ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Andrew Benson|Andrew Hall| ||
Trustee|Trustee| ||23 August 2024|| ||23 August 2024|| 3 **Penrith Cricket Club 1191369** ## **Receipts and payments accounts** ## **CC16a** **For the period** 01/11/2022 31/10/2023 **To from** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Last year**
**to the nearest £**| |---|---|---|---|---|---| ||**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| |**_Sub total_**_(Gross income for_
_AR)_|**-**|||**-**|**-**| ||||||| |**A2 Asset and investment sales,**
**(see table).**|||||| ||**-**||**-**
**-**
**-**|**-**|| ||**-**|||**-**|**-**| |**_Sub total_**|**-**|||**-**|**-**| |**_Total receipts_**
**A3 Payments**|||||| ||||**-**|**-**|**-**| ||||||| ||**-**|**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**-**| ||**-**|**-**||**-**|**-**| ||**-**|**-**||**-**|**-**| ||**-**|**-**||**-**|**-**| ||**-**|**-**||**-**|**-**| ||**-**|**-**||**-**|**-**| ||**-**|**-**||**-**|**-**| ||**-**|**-**||**-**|**-**| ||**-**|**-**||**-**|**-**| |**_Sub total_ **|**-**|**-**||**-**|**-**| |**A4 Asset and investment**||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |**purchases, (see table)**||||||||||||| ||**-**||**-**|||**-**||**-**||||| ||**-**||**-**|||**-**||**-**||||| |**_Sub total_ **|**-**||**-**|||**-**||**-**|||**-**|| |||||||||||||| |**_Total payments_**|**-**||**-**|||**-**||**-**|||**-**|| |**_Net of receipts/(payments)_**|**-**||**-**|||**-**|||**-**||**-**|| |**A5 Transfers between funds**|**-**||**-**||**-**|||**-**|||**-**|| |**A6 Cash funds last year end**|**-**||**-**||**-**|||**-**|||**-**|| |**_Cash funds this year end_**|**-**||**-**|||**-**||**-**|||**-**|| 4 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|**Details**
**Details**
Current Account
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**
**to nearest £**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees Signature |Print Name
Andrew Benson
Andrew Hall|Date of
approval| |---|---| |Andrew Benson|23/08/2024| |Andrew Hall|23/08/2024| 5