##
||||||||Seaton Burn CC run four senior sides providing
the opportunity
for|
|---|---|---|---|---|---|---|---|
||||||||everyone to practice and play cricket irrespective
of ability. The club rent|
||||||||outdoor cricket facilities at Seaton Burn Recreation
Ground
including|
||||||||changing
and communal
facilities, The communal
space allows members|
||||||||to benefit from social interaction as well as the physical
benefits inherent|
||||||||with playing the sport.|
||||||||The club provide outdoor practice sessions
during the playing season|
||||||||which are run by qualified
and certified coaches. During the winter|
||||||||months the club also provides pre-season
indoor practice facilities.|
|Summary
activities|ofthe main
undertaken
for|||||the|Seaton Burn CC's junior section includes
four age groups covering|
|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|
|declaration|||that trustees|||have|age groups continue to develop cricketing
skills in a fully inclusive
setting|
|had regard
issued by||to
the||the guidance
Charity|||under the control ofour two Level 2 ECBqualified coaches and other
qualified coaches.|
|Commission
benefit)|||on public||||All ofour coaches are DBSchecked and sessions are run to|
||||||||recommended
player/coach
ratios under the supervision
ofour Club|
||||||||Welfare Officer.|
||||||||Off the field we encourage
past players and members
ofthe local|
||||||||community
to stay involved
with the club,
in recent years we have|
||||||||installed a bar and social area within the clubhouse
and made|
||||||||improvements
to the seating areas around the ground
for spectators.|
||||||||All ofour activities are assessed
and considered
by the trustees to|
||||||||ensure that they are ofbenefit to the public
in line with the guidance|
||||||||provided
by the Charity Commission.|
|Additional||details of|||objectives||and activities (Optional
information)|
||||||||The club is run by volunteers.
In addition to the trustees,
there are|
||||||||approximately
20 volunteers
who assist with different aspects ofthe club.|
||||||||These include
contributions
made towards
pitch preparation,
junior|
||||||||coaching and supervision,
fund raising events, ground
and equipment|
||||||||maintenance
and membership
administration.
The trustees
would
like to|
||||||||recognise these contributions
and record their thanks.|
|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.|
|relevant,|about:||||||The club's aims/objectives
for the next 12 months are to:|
|~
policy|on||grantmaking;||||~
Continue to grow membership
at senior and junior levels|
|~
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|
|~
contribution
volunteers.||||made|by||~
Continue to invest
in the club's assets to improve the cricketing
experience
within the club|
||||||||~
Increase the number ofqualified coaches|
||||||||~
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|||||||||
|nrestricted
Funds|||||||||
|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|||||||||
|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|
##