| Seaton Burn CC run four senior sides providing the opportunity for |
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| everyone to practice and play cricket irrespective of ability. The club rent |
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| outdoor cricket facilities at Seaton Burn Recreation Ground including |
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| changing and communal facilities, The communal space allows members |
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| to benefit from social interaction as well as the physical benefits inherent |
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| with playing the sport. | |||||||
| The club provide outdoor practice sessions during the playing season |
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| which are run by qualified and certified coaches. During the winter |
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| months the club also provides pre-season indoor practice facilities. |
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| Summary activities |
ofthe main undertaken for |
the | Seaton Burn CC's junior section includes four age groups covering |
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| public benefit in relation to these objects (include within this section the statutory |
children from ages of4-14.Younger age groups follow the ECB's All Stars Cricket and Dynamos Cricket programmes which are designed to instil a love ofcricket and based around fun. Our Under 11 and Under 13 |
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| declaration | that trustees | have | age groups continue to develop cricketing skills in a fully inclusive setting |
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| had regard issued by |
to the |
the guidance Charity |
under the control ofour two Level 2 ECBqualified coaches and other qualified coaches. |
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| Commission benefit) |
on public | All ofour coaches are DBSchecked and sessions are run to | |||||
| recommended player/coach ratios under the supervision ofour Club |
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| Welfare Officer. | |||||||
| Off the field we encourage past players and members ofthe local |
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| community to stay involved with the club, in recent years we have |
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| installed a bar and social area within the clubhouse and made |
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| improvements to the seating areas around the ground for spectators. |
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| All ofour activities are assessed and considered by the trustees to |
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| ensure that they are ofbenefit to the public in line with the guidance |
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| provided by the Charity Commission. |
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| Additional | details of | objectives | and activities (Optional information) |
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| The club is run by volunteers. In addition to the trustees, there are |
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| approximately 20 volunteers who assist with different aspects ofthe club. |
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| These include contributions made towards pitch preparation, junior |
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| coaching and supervision, fund raising events, ground and equipment |
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| maintenance and membership administration. The trustees would like to |
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| recognise these contributions and record their thanks. |
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| You may choose to include further statements, where |
The trustees perform an annual appraisal ofthe club's current position and review its financial position in line with this. |
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| relevant, | about: | The club's aims/objectives for the next 12 months are to: |
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| ~ policy |
on | grantmaking; | ~ Continue to grow membership at senior and junior levels |
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| ~ policy programme investment; |
related | ~ Maintain the current four junior age groups ~ Run an ECBprogramme promoting ladies cricket with a view establishing a ladies section ofthe club |
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| ~ contribution volunteers. |
made | by | ~ Continue to invest in the club's assets to improve the cricketing experience within the club |
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| ~ Increase the number ofqualified coaches |
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| ~ Continue to promote the offering ofcricket to the local community |
| ~ JL |
A | Q | a | A ~ ~ | ||||
|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ | ~ ~ |
~ - | I | |||
| Unrestricted Funds |
Restricted Funds |
Endowment Funds |
Current Yr | Prior | Vr | |||
| Fixed Assets | ||||||||
| otal Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| avings 8 Investments | ||||||||
| otal Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| urrent Assets | ||||||||
| usiness Premium |
4,722.65 | 5,021.00 | 0.00 | 9,743.65 | 0.00 | |||
| ardwell Float |
380.00 | 0.00 | 0.00 | 380.00 | 0.00 | |||
| ommunity Account |
546.79 | 6,488.03 | 0.00 | 7,034.82 | 0.00 | |||
| atty Cash | 390.02 | 0.00 | 0.00 | 390.02 | 0.00 | |||
| otal Current Assets | 6,039.46 | 11,509.03 | 0.00 | 17,548.49 | 0.00 | |||
| urrent Liabilities falling due in 1 Year | ||||||||
| otal Current Liabilities |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| et Current Assets | 6,039.46 | 11,509.03 | 0.00 | 17,548.49 | 0.00 | |||
| et Assets @31-Dec-2021 | 6,039.46 | 11,509.03 | 0.00 | 17,548.49 | 0.00 | |||
| epresented by Funds |
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| nrestricted Funds |
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| General Fund | 6,039.46 | 0.00 | 0.00 | 6,039.46 | 0.00 | |||
| estrlcted Funds | ||||||||
| rtificial Wicket Removal | 0.00 | 4,021.00 | 0.00 | 4,021.00 | 0.00 | |||
| oaching Fund |
0.00 | 3,500.00 | 0.00 | 3,500.00 | 0.00 | |||
| EW CRICKET TRUST FUND | 0.00 | 718.01 | 0.00 | 718.01 | 0.00 | |||
| Financial Protected Reserve | 0.00 | 3,000.00 | 0.00 | 3,000.00 | 0.00 | |||
| RW Mann Grant Fund | 0.00 | 270.02 | 0.00 | 270.02 | 0.00 | |||
| unior Clothing Fund |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Poweroll Roller Purchase |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| port England Grant Fund |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| ndowment Funds |
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| unde Balance @31-Dec-2021 | 6,039.46 | 11,509.03 | 0.00 | 17,548.49 | 0.00 |
| ~ | ||||||
|---|---|---|---|---|---|---|
| ~ | ||||||
| Current Yr | Current Yr | Prior Yr | Prior Yr | |||
| 4100ADVERTISING AND SPONSORSHIP | 2,000.00 | |||||
| 4300 ANNUAL SUBSCRIPTIONS | 2,325.00 | |||||
| 4500 BARSALES | 4,667.78 | 0.00 | ||||
| 4800 DONATIONS | 280.00 | 0.00 | ||||
| 5000 FUNDRAISING | 9,123.06 | 0.00 | ||||
| 5200 GRANTS | 21,594.00 | 0.00 | ||||
| 5500JUNIOR CRICKET | 2,013.86 | 0.00 | ||||
| 5800 MATCH FEES | 2,299.00 | 0.00 | ||||
| 6000 BANK/INSURANCE | 3,940.83 | |||||
| 6300 PRESENTATION | EVENING | 40.00 | 0.00 | |||
| OTAL INCOME | 48,283.53 | 0.00 | ||||
| 7200 BAR EXPENSES | -2,973.88 | 0.00 | ||||
| 7400 CLUBHOUSE | -1,144.64 | |||||
| 7500 COACHING | -3,552.00 | 0.00 | ||||
| 7600 CRICKET EQUIPMENT | -8,825.08 | 0.00 | ||||
| 7800 FUNDRAISING EXPENDITURE |
-5,311.20 | 0.00 | ||||
| 8000 GROUND EXPENDITURE | -11,598.19 | |||||
| 8100HIRE COSTS | -1,810.80 | 0,00 | ||||
| 8300 INSURANCE AND |
LICENSES | -1,655.32 | 0.00 | |||
| 8500 LEAGUE COSTS | -280.00 | 0.00 | ||||
| 8600 LEGAL FEES | Q.00 | 0.00 | ||||
| 8800 MATCHDAY COSTS | -2,531.52 | 0.00 | ||||
| 9000 MISCELLANEOUS EXPENDITURE | -218.47 | 0.00 | ||||
| 9200 PRESENTATION | EVENING | COSTS | -299.64 | 0.00 | ||
| 9300 PRINTING AND STATIONERY | 483.63 | 0.00 | ||||
| 9500TROPHIES | -311.39 | |||||
| 9900 BANKING CHARGES | -328.09 | 0.00 | ||||
| OTAL PAYMENTS | -41,326.85 | 0.00 | ||||
| NET PROFIT/(LOSS) FOR | PERIOD | 6,956.68 | 0.00 |