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2024-10-31-accounts

Trustees’ Annual Report for the period

From 1 November 2023 To 31 October 2024

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 Charity 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
Provision of opportunities for adults,
juniors, women’s & girls’ and those with
disabilities to play and practice cricket
using the clubs’ facilities and equipment.
Additionally, the club is a community asset
and is used by local people and groups for
meetings, parties, christenings, weddings
and funerals.
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 they have regard to
all guidance issued by the Charity
Commission on public benefit.

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 Junior Section
All stars and dynamos had a total of 46
children taking part in our entry level to
cricket and the club it was a great success
and hope to build on this in 2025.
Some of the dynamos also joined the
Under 11s team towards the end of the
season and although Under 11s found it
difficult to get their games played those that
were played provided great opportunity to
get involved. The cup games were
particularly great, although they could not
get past Wigton in the cup quarter finals.
Under 13s had a tough season with often
having to borrow other team players and
unfortunately didn’t find a win but the core
team showed resilience, team spirit and
enthusiasm.
Under 15s like previous years, this group of
players had more success being East
league winners. For lots of members of this
team this was their last season of junior
cricket we wish the best of luck to all of
them.
Winter training has begun, being led by the
cricket development manager and each
week new players are joining, recruitment
to continue. We have been able to offer the
sessions to juniors for free. Fundraising
continues.
All stars and dynamos to begin again in
May, date to be confirmed. Additional
activities around these sessions to be
planned to help engage families around the
club.
Women and Girls Section
This season has been an exciting period of
growth for women’s and girls’ cricket at
Penrith Cricket Club. Here are the key
highlights:
Squad Growth: We have successfully
developed a squad of around 15 women
and girls, demonstrating strong interest and
commitment to the sport.
Match Experience: The squad played four
matches throughout the season, gaining
valuable experience and confidence on the
field.
Hard Ball Cricket Progression: Four
members of the squad have transitioned to
hard ball cricket, showcasing their skill
development and dedication.

Team Atmosphere : A fantastic team atmosphere has been fostered, with players supporting one another and building strong camaraderie. Winter Nets : Our winter nets sessions are off to an excellent start, with six new players joining the squad. This has resulted in a clear distinction between junior and senior groups, allowing for more targeted coaching and progression. Looking Ahead : We aim to increase the number of fixtures this coming season and explore opportunities to transition into hard ball cricket for more competitive play. Some players will need to progress further with Eden Eagles and the county pathway to ensure continued development and exposure to higher levels of cricket. Our long-term vision is to establish competitive soft ball and hard ball teams representing Penrith Cricket Club across the county. The enthusiasm, commitment, and progress this season have laid a solid foundation for the future of women’s and girls’ cricket at Penrith. We are confident that with continued effort and support, this section of the club will go from strength to strength. Disability Cricket Section During this summer we have held three events to attract people in our community to come to the ground and have some fun and make friends. This has been free to all with refreshments provided and paid for. It made the experience more enjoyable for the youngsters, by coming into the club, chatting and enjoying the company. You will be interested to know that one mum told me that her son hardly leaves the house. So, to get him out playing cricket and wanting to return gives us an idea of the positive impact this can have on a family. An age range of 5- to 16-year-olds have attended. The target for the first event was 10 people, this was reached. The second event there were 18 and the third was down to 14, a number being away on holiday. We can count this as being a success.

Winter sessions have been held in partnership with Cumbria Cricket. The venues are booked by Cumbria Cricket, and the sessions are taken by the Club. There are 6 youngsters that turn up regularly, they are people that attended the summer sessions. The first 4 sessions were held in Ullswater College, there has been one session of table cricket in Penrith CC clubhouse and the Spring sessions are in North Lakes school. Senior Cricket Section The following is a summary of the 2024 season. The first X1 was soundly led. A good team spirit existed and, on the whole, a happy ship. The team performances were very inconsistent, reaching great heights one week but then hitting a low the following week. The talent is in the squad but on occasions maybe it wasn’t directed or focussed to its best effect which in turn led to the inconsistent performances and ultimately a final disappointing league position of seventh! Going forward the players must set themselves individual targets so they can improve themselves as individuals which in turn will feed into the overall team strategy and ensure more consistent performances. The players have the ability and with some diligent recruitment and focussing on new and current skills promotion to the next tier is a very realistic goal for the 2025 season. Stats for 2024 season 1[st] XI: (League) Played: 23 Won: 11 Lost: 11 No result: 1 The second X1 team was a mixture of experienced and younger players looking to establish themselves in senior cricket. Like the first X1 inconsistency plagued their season and resulted in a 4[th] position finish in the league. Rather disappointing as the team included some very able cricketers who probably didn’t produce the performances they would have liked. A sound cup run was halted by a semi-final defeat.

Stats for 2024 seaso n 2[nd] XI : Played: 27 Won: 14 Drawn: 8 Lost: 3 No Result: 2 A difficult season with much chopping and changing each week through unavailability which led to a season where results were not as good as had hoped. The major positive was that some younger/junior members of the club got an opportunity to play senior cricket. Going forward the team wants to embrace the club’s young talent and give them an opportunity to express their talents in a senior cricket environment. The captain this year will be ably supported by the club’s cricket development manager who when available will support and develop the youngsters in a game environment. Stats for 2024 season 3[rd] XI Played: 11 Won: 3 Lost: 7 No result: 1

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 This was the Charity’s first period, during
this period the Charity received funds
transferred from the previous entity and at
the year held unrestricted reserves of
£11,419.
At the end of the year the Charity held
restricted reserves of £21,656, £1,756 of
this is for refurbishment work which will be
spent next year and £19,900 is funding for
the Cricket Development Manager role
which will commence next year.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The Charity will look to increase the level of
unrestricted reserves held over the next
few years to 3 months of income, this will
allow the Charity to have sufficient
reserves for any unexpected expenditure in
the future.
Amount of reserves held Para 1.22 Currently unrestricted reserves are
£11,419.

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 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 Trustees are elected by the members at
the Annual General Meeting each year

Reference and Administrative details

Charity name Penrith Cricket Club
Other name the charity uses
Registered charitynumber 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 (ifany)
Andrew Hall Chairman
Andrew Benson Treasurer
Rob Humphreys Women’s and girls’
groupleader
Emma Graham Juniorgroupleader
Andrew Mark
Osborne
Secretary
Brian Winter Events Group
Leader
John Pickthall Pavilion group
leader
Michael George
Wilson
Senior cricket group
leader
David Joseph
Simmons
Resigned 21.01.25

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 D. Hall
Andrew Douglas Hall Andrew David Benson

Chairman
Treasurer
14/07/2026
14/07/2026
Penrith Cricket Club Penrith Cricket Club Penrith Cricket Club 1191369 1191369 CC16a
For the period
from
01/11/2023 To 31/10/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
10,348
36,517
6,690
5,820
2,895
4,848
1,950
160
3,612
72,840
-
-
-
72,840
12,829
9,441
10,866
8,073
355
8,561
790
-
4,073
4,383
2,050
61,421
-
-
-
61,421
11,419
-
-
11,419
Restricted
funds
to the nearest £
-
36,900
-
-
-
-
-
-
-
36,900
-
-
-
36,900
-
-
-
-
-
-
-
15,244
-
-
-
15,244
-
-
-
15,244
21,656
-
-
21,656
Endowment
funds
to the nearest £
Total funds
to the nearest £
10,348
73,417
6,690
5,820
2,895
4,848
1,950
160
3,612
109,740
-
-
-
109,740
12,829
9,441
10,866
8,073
355
8,561
790
15,244
4,073
4,383
2,050
76,665
-
-
-
76,665

33,075
Last year
to the nearest £
Cash transferred fromprevious entity 10,348 -
-
-
-
-
-
-
-
-
-
10,348 -
Donations andgrants 36,517 73,417 -
Contribution to Charitycosts 6,690 6,690 -
Hire income 5,820 5,820 -
Subscription income 2,895 2,895 -
Sponsorshipclub functions and fundraising 4,848 4,848 -
Cricket teams income 1,950 1,950 -
Bank interest 160 160 -
Other income 3,612 3,612 -
Sub total(Gross income for AR) 72,840 109,740 -
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 109,740 -
Pavilion runningand maintenance costs 12,829 -
-
-
-
-
-
-
-
-
-
-
-
12,829 -
Fundraising,function costs & entertaining 9,441 9,441 -
Cricket expenditure 10,866 10,866 -
Ground maintenance 8,073 8,073 -
Sundry 355 355 -
Legal fees and insurance 8,561 8,561 -
Bank charges and interest 790 790 -
Function room refurbishment - 15,244 -
Other capitalpurchases 4,073 4,073 -
VAT 4,383 4,383 -
Loan repayments 2,050 2,050 -
**Sub total ** 61,421 76,665 -
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
- 76,665 -
11,419 21,656 -
33,075
-
- - -
-
- -
- - - -
11,419 21,656 - 33,075 -

CCXX R1 accounts (SS)

16/07/2026

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf of
all the trustees
B5 Liabilities
B3 Investment assets
B4 Assets retained for the
charity’s own use
B2 Other monetary assets
B1 Cash funds
Events Group Account
Cricket Account
Deposit Account
Current Account
Current Account
Penrith Building Society

Andrew D. Hall
Details
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Active Saver
Penrith Building Society
Stripe Account
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
2
-
1,963
-
1,601
-
11,504
21,656
(5,015)
-
1,094
-
77
-
184
-
9
-
11,419
21,656
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Andrew Hall
Andrew Benson
Endowment
funds
to nearest £
-
-
-
-
-
-
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
Current value
(optional)
-
-
Current value
(optional)
-
-
-
When due
(optional)
Date of
approval
Andrew D. Hall Andrew Hall 14/07/2026
Andrew Benson 14/07/2026

CCXX R2 accounts (SS)

16/07/2026

2