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2024-06-30-accounts

Bharat Cricket Community

Annual Trustees’ Report – Year Ending June 2024

Introduction

The trustees of the Bharat Cricket Community are pleased to present this annual report highlighting our activities, progress, and achievements during the year. Our mission continues to be the promotion of cricket and community well-being among the South Asian and broader local population, fostering inclusivity, health, and social cohesion through sport.

Structure, Governance, and Management The Bharat Cricket Community (BCC) operates as a friendly, vibrant, and progressive community cricket organisation, founded in 2017. Governance is overseen by the Board of Trustees, supported by volunteer leaders. The club operates through a central committee structure with dedicated leads for key areas such as sponsorship, tournaments, and youth engagement.

Objectives and Activities Mission: The Bharat Cricket Community is committed to leading domestic club cricket in the United Kingdom. We cultivate a thriving membership across all levels, focusing on holistic player development with particular emphasis on supporting students' mental health and wellness.

Vision: To encourage community engagement in healthy recreation by providing cricket facilities, promoting physical activity, and fostering camaraderie.

Key Activities in 2023–24:

Achievements and Performance

Financial Review

Receipts: Membership Fees, Sponsorship Income, Event Income, and Donations.

Payments: Event Costs (grounds, trophies, catering), Equipment Purchase, Hospitality, and Administrative Expenses.

Net Movement in Funds:

Closing Cash Balance at 30 June 2024: £5,063.33

The charity maintained a strong financial position with a positive net movement. No significant liabilities or asset purchases occurred during the year.

Plans for Future Periods

Trustees' Declaration The trustees declare that they have approved this report and have complied with their duty under section 162A of the Charities Act 2011 to ensure that the charity’s accounts are compliant.

Acknowledgements

We extend our sincere gratitude to our volunteers, supporters, participants, and community partners. Their contributions have been vital in achieving our goals and driving the Bharat Cricket Community forward.

Signed on behalf of the trustees,

Dr Prasanth Elavarthi Chair of Trustees Bharat Cricket Community Date: 12/12/2024

Himanshu Jain Managing Trustee Bharat Cricket Community Date: 12/12/2024

Bharat Cricket Community Bharat Cricket Community 1195534
Receipts andpayments accounts CC16a
For the period
from
Jul-23 To Jun-24
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
8,100
749
7,093
-
-
-
-
-

15,942
-
-
-
15,942
2,597
6,868
896
4,251
-
-
-
-
-
14,612
-
-
-
14,612
1,329
-
-
1,329
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
8,100
749
7,093
-
-
-
-
-
15,942
-
-
-
15,942
2,597
6,868
896
4,251
-
-
-
-
-
14,612
-
-
-
14,612
1,329
Last year
to the nearest £
Donation & Sponsorships 8,100 -
Event Income 749 -
Membership& Match Fees 7,093 -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

15,942
-
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Administrative Expenses 2,597 -
Equipment Cost 6,868 -
Event Cost 896 -
Registration Expense & Ground Fee 4,251 -
- -
- -
- -
- -
- -
**Sub total ** 14,612 -
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
-
1,329 - - 1,329 -
- - - - -
- - - - -
1,329 - - 1,329 -

CCXX R1 accounts (SS)

29/04/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
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
Prasanth Elavarthi
Himanshu Jain
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Prasanth Elavarthi 29-Apr-25
Himanshu Jain 29-Apr-25

CCXX R2 accounts (SS)

29/04/2025

2