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2025-09-30-accounts

CHARITY NUMBER: 1197313

CHURCHILL CRICKET CLUB CIO

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

CHURCHILL CRICKET CLUB CIO

CONTENTS

Page

1 to 3 Report of the trustees 4 Statement of financial activities 5 Statement of financial position 6 and 7 Notes to the Financial Statements

CHURCHILL CRICKET CLUB CIO

Report of the Trustees for the year ended 30 September 2025

The trustees present their report and financial statements of the charity for the year ended 30 September 2025. The financial statements have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland.

Objectives and Activities

The objects of the CIO are the advancement of amateur sport by promoting the community participation in healthy recreation, for the benefit of the residents of Churchill, Somerset and the surrounding area, by (A) the provision of facilities for playing cricket;(B) encouraging and developing where possible the cricketing skills and knowledge of senior and junior members.

Achievements and Performance

All the charity's trustees have had regard to the Charity Commission guidance on public benefit when exercising their powers and duties.

This season the club continued to expand the junior and womem's sections. Junior cricket coaching sessions were held during the winter months in indoor nets and outdoor coaching and matches were held from April until the end of the school term in July. Both boys and girls took an active part in training and matches. The training was run by qualified coaches and the club paid for training courses for new coaches so that we now have 5 fully qualified instructors.

Over 90 juniors took part in the training sessions at under 7,9,11 and 13 age groups and the under 11 and 13 teams played competitive cricket in the North Somerset Youth Cricket League. The trustees expect that these groups will continue to play in the 2026 season as the juniors showed great enthusiasm for the game and were supported by many parents and volunteers. The trustees are grateful to all those who helped in organising the matches and taking the juniors to away games, which gave them the opportunity to play at new grounds.

At the end of the season there was an awards cricket festival for the under 7s and under 9s teams at which every child who had participated received a medal and top performers received an additional award. It was a great day for everyone who participated and the juniors thoroughly enjoyed themselves.

Another success of the season was the womens team which played league matches in the Somerset Women's and Girls' competition. The team competed in the Somerset Pairs Softball Filer League competition and were runners up in the Somerset Women's Softball KO Cup Final. This was a great achievement for a team which was only formed 3 years ago.

The club has fully implemented the ECB Safe Hands and ECB Anti-discrimination policies and the trustees thank those volunteers who helped with this.

Club membership continued to grow with over 55 senior members and 90 junior members together with parents and volunteers. The trustees are very grateful to all those who volunteered their assistance throughout the season.

During 2025 the club completed a full refurbishment of the pavilion and changing rooms and the trustees are grateful to the England and Wales Cricket Board ( ECB) County Grants scheme for providing a £10,000 grant towards the cost of the pavilion upgrade.

Page 1

CHURCHILL CRICKET CLUB CIO

Financial Review

The financial information for the year 30 September 2025 is set out in the attached accounts.

The trustees are pleased to report a surplus for the year of £996, which will be carried forward to finance future projects.

The trustees are confident that the trust is in a position to remain a going concern.

Reserves

The trust manages its operations in a way to ensure that it has sufficient cash to run day-to-day activities. In planning for the future the trustees aim to have at least enough cash available to cover 6 month's regular costs

Structure, Governance and Management

The charity is governed by a constitution registered on 31 December 2021 and constituted as a Charitable Incorporated Organisation (CIO).

In accordance with the club's constitution 2 trustees must retire by rotation at the next annual general meeting but they may stand for re-election.

The trustees are: Jeffrey Lenton ( Chairman) Edgar Harvey ( Treasurer) Michael Legg Ian Chadwick Jonathan Fowle Verity White

Reference and Administrative Details

Churchill Cricket Club CIO Charity No: 1197313

Address

The Recreation Ground, Ladymead Lane, Churchill, North Somerset BS25 5NH

Page 2

CHURCHILL CRICKET CLUB CIO

Trustees' Responsibilities in Relation to the Financial Statements

The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards ( United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for the period. In preparing the financial statements the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011,the applicable Charities ( Accounts and Reports) Regulations, and the provisions of the constitution. They are also responsible for safe guarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for maintenance and integrity of the charity and financial information included on the charity's website in accordance with legislation in the United Kingdom governing the preparation and dissemination of financial statements.

Approved by the trustees and signed on their behalf by

J Lenton Chair of Trustees 12 November 2025

Page 3

CHURCHILL CRICKET CLUB CIO

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Notes
Income from
Donations and grants
2
Members subscriptions
Players match fees
Club lottery
Sale of equipment
Junior nets
Bank interest
Total
Expenditure on :
Raising funds - fundraising
Direct expense
Charitable Activities - facility running expenses
Direct expense
Pavilion refurbishment
Groundsman's equipment and pitch repairs
Scoreboard
Playing equipment
Depreciation
Cricket balls
Trophies
Player training
Coaching courses
Subscriptions and fees
Electricity
Water
Insurance
Sundry
Total
Net income for the year
Net movements in funds
Surplus for the year
Fund balances carried forward at
30 September 2025
Fund balances at 30 September 2024
Restricted Unrestricted
Total
Restricted Unrestricted
Total
Income
Income
Income
Income
Fund
Fund
Fund
Fund
£
£
£
£
£
£
10000
7385
17385
3,199
8,445
11,644
-
2340
2340
-
2,025
2,025
-
2297
2297
-
2,200
2,200
-
1328
1328
-
1,107
1,107
-
-
-
-
500
500
-
310
310
-
265
265
-
10
10
-
23
23
Year ended 30 September 2025
Year ended 30 September 2024
Restricted Unrestricted
Total
Restricted Unrestricted
Total
Income
Income
Income
Income
Fund
Fund
Fund
Fund
£
£
£
£
£
£
10000
7385
17385
3,199
8,445
11,644
-
2340
2340
-
2,025
2,025
-
2297
2297
-
2,200
2,200
-
1328
1328
-
1,107
1,107
-
-
-
-
500
500
-
310
310
-
265
265
-
10
10
-
23
23
Year ended 30 September 2025
Year ended 30 September 2024
10000
13670
23670
3,199
14,565
17,764
-
-
-
-
-
10000
2192
12192
-
-
-
3630
3630
-
7,673
-
-
-
3,199
-
-
137
137
-
293
-
1883
1883
-
1,173
-
692
692
-
432
-
259
259
-
286
-
150
150
-
480
-
150
150
-
-
-
565
565
-
295
-
1129
1129
-
723
-
1228
1228
-
-
-
544
544
-
811
-
115
115
-
40
-
-
7,673
3,199
293
1,173
432
286
480
-
295
723
-
811
40
10000
12674
22674
3,199
12,206
15,405
-
996
996
-
2,359
2,359
-
14727
14727
-
12,368
-
996
996
-
2,359
12,368
2,359
-
15723
15723
-
14,727
14,727

Page 4

CHURCHILL CRICKET CLUB CIO

STATEMENT OF FINANCIAL POSITION

AS AT

30 September 2025

Notes
Restricted
Funds
Unrestricted
Funds
Total Funds
£
£
£
Fixed Assets
Tangible assets
3
-
8736
8736
Current Assets
Debtors
-
210
210
Cash at bank
-
7,246
7,246
Total Current Assets
-
7,456
7,456
Creditors: Amounts falling due within one year
-
469
469
Net Current Assets
-
6,987
6,987
Total Assets less Current Liabilities
-
15,723
15,723
Total Net Assets
-
15,723
15,723
Funds of the Charity
Unrestricted Funds
-
15,723
15,723
Restricted Funds
-
-
-
Total Funds
-
15,723
15,723
2025
2024
Total Funds
£
3519
1250
10748
11998
790
11208
14727
14727
14727
-
14727

Approved on 12 November 2025

J Lenton ( Chairman)

E J Harvey (Treasurer)

Page 5

CHURCHILL CRICKET CLUB CIO

NOTES TO THE FINANCIAL STATEMENT

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1 Accounting Policies

Basis of preparation and assessment of going concern

The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to the accounts. The financial statements have been prepared in accordance with the statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

The trust constitutes a public benefit entity as defined by FRS 102.

The trustees consider that there are no material uncertainties about the CIO's ability to continue as a going concern.

Currency

The presentational currency throughout the financial statement is Pounds Sterling (GBP)

Funds Structure

Restricted funds are funds which are to be used in accordance with the specific restrictions imposed by the donor or trust deed. Unrestricted funds comprise those funds which the trustees are free to use for any purpose in the furtherance of charitable objectives.

Recognition of income

All income is recognised once the charity has entitlement to the income, if it is probable that the income will be received and the amount of the income receivable can be reliably measured.

Donations and grants are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that a donation or grant is subject to conditions that require a level of performance before the charity is entitled to the funds the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that these conditions will be fulfilled in the reporting period.

Recognition of expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that settlement will be required, and the amount of the obligation can be reliably measured.

Tangible Fixed Assets

Tangible fixed assets are capitalised at cost and are depreciated using the straight line basis at the following rate:

Pavilion improvements - 10% Machinery and equipment - 20%

Creditors

Liabilities and provisions are recognised as a result of an obligation to transfer economic benefits to a third party.Both are recognised once there is a present obligation at the reporting date as a result of a past event, it is probable that a transfer of economic benefit in the form of cash will be required in settlement and the amount of settlement can be estimated reliably.

Page 6

CHURCHILL CRICKET CLUB CIO

NOTES TO THE FINANCIAL STATEMENT

FOR THE YEAR ENDED 30 SEPTEMBER 2025

2 Donations and Grants
England and Wales Cricket Board
Bristol Airport Diamond Fund
Churchill and Langford Village Fund
Churchill Cricket Club Social Club
Other
3 Fixed Assets
Cost
At the beginning of the year
Additions
At the end of the year
Depreciation
At the beginning of the year
Depreciation
At the end of the year
Net book value at the beginning of the year
Net book value at the end of the year
2025
2024
£
£
10,000
-
-
1,000
1,000
-
5,008
2,573
1,377
8,071
17,385
11,644
£
£
£
Pavilion
improvements
Machinery
and
equipment
Total
0
5,865
5,865
7,100
0
7,100
2025
2024
£
£
10,000
-
-
1,000
1,000
-
5,008
2,573
1,377
8,071
17,385
11,644
7,100
5,865
12,965
0
2,346
2,346
710
1,173
1,883
710
3,519
4,229
0
3,519
4,692
6,390
2,346
8,736

4 Lease

On 27 September 2022 the club signed a new lease on its playing ground and pavilion for a period of 30 years with a fixed rent of £1 per annum.

5 Club Location

Churchill Cricket Club play at the Recreation Ground, Ladymead Lane, Churchill, Somerset. BS25 5NH

6 Transactions with Trustees

No trustee expenses have been incurred. None of the trustees have been paid any remuneration or received any othe benefits from an employment with their charity or a related entity.

7 Transactions with Related Parties

There have been no related party transactions in the reporting period.

8 Employees

The charity had no employees during the year

9 Independent examination

As the income of the trust is below £25,000 no independent examination of the accounts has been performed

Page 7