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2024-10-31-accounts

Trustees’ Annual Report

From : 01/11/23 To: 31/10/24

Charity name: Brightlingsea Cricket Club

Charity registration number: 1197631

INTRODUCTION

This year’s focus has been on consolidating progress across all areas — particularly in strengthening senior and junior participation and preparing for future investment in our proposed clubhouse.

We thank the many volunteers who supported the club and our generous sponsors and grant funders, whose contributions enhanced player experiences and made cricket more accessible.

CHARITABLE OBJECTS

Our objectives are to:

MEMBERSHIP

Senior membership grew again this year, though youth numbers declined slightly. We continue to explore more effective ways to manage and streamline membership tracking.

ON THE PLAYING FIELD

Senior Cricket

We had another successful season. High player availability on weekends led to competitive selection — prompting the decision to enter an additional Saturday League team in 2025.

JUNIOR CRICKET

We continued to offer wide-ranging opportunities for young players:

SPONSORSHIP & FUNDING

Sponsorship and grants provided vital financial support across all areas of the club and enabled us to assist players in need. Match sponsorship for Saturday games was particularly successful.

FUTURE PLANS

With funding, we hope to begin construction on a new clubhouse — designed to serve both the club and wider community.

The introduction of a Second XI for 2025 is another key development. Ongoing recruitment and consistent player availability will be essential.

Reference and Administrative details

Reference and Administrative details
Charity name Brightlingsea Cricket Club
Other name the charity uses
Registered charity number 1197631
Charity’s principal address Bayard Recreation Ground, Regent Road,
Brightlingsea, Colchester, Essex, CO7 0QT

----- Start of picture text -----
Trustee name Office (if any) Dates acted if not for Name of person (or body)
whole year entitled to appoint
trustee (if any)
Julia Hunt Chair
Stacey Plummer Hon Secretary
Craig Finbow Hon Treasurer
Gordon Collen
Richard Hunt
----- End of picture text -----

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

INCOME

INCOME

Bar (inc food as of 2024) Players subscriptions

Sponsorship Vice Presidents Training Fees

Match Fees

Grants/donations - restricted Grants/donations - non-restricted

Clothing

Charity Caps

Total

EXPENDITURE

Clubhouse

Insurance (fire and public liability)

Clubhouse Project

Square

Machinery maintenance/servicing/oil.diesel

Capital Expenditure

Kitchen and toilet hardware Kitchen and toilet hardware

Bar Expenditure

Food

Playing/coaching equipment

Match balls

League Subscriptions

Development

Summer Camp

Indoor Training Hire

Sponsors

Donations

Website

Clothing

Day to Day costs

Total

Excess of income over expenditure Of which restricted funds Of which non restricted funds

BRIGHTLINGSEA CRICKET CLUB

E AND EXPENDITURE FOR PERIOD 1/11/2023 to 31/10/2024

Senior Junior (inc Kwik)

Senior Junior (inc Kwik as of 2024)

Home/Away combined (inc Railway) Colts

Senior Junior

Senior Caps

of which restricted funds

Rates (TDC) Electric Gas Water/sewerage (clubhut & square)

Wifi Misc (TV licence, gas cert, etc)

Building Conttol fees - relating to restricted funds TDC Planning Fees -relating to restricted funds

Architect Fees - relating to restricted funds

Ground Rent/Games Playes (BTC) Maintenance (loam, seed, fertilizer)

Nets Scoreboard Mower

from unrestricted funds restricted funds

Stock Bar Hardware Club licence - TDC

For sale Teas/event food

Coaching Courses Safeguarding courses Other course expenses

Coach Fees

Senior Junior

Booklet

B'sea Regent First Responders

Club clothing

Charity Caps; My Icon Blankets

Stationery/consumables BBQ Gas Carnival Float Trophies and engraving

of which restricted funds

2024

£32,547.38 £2,746.97 £2,286.69 £5,080.61 £507.20

£466.70 £2,913.79

£3,235.63 £1,067.01

£24,340.00 £401.19

£235.70 £339.00

£874.00

### £24,340.00

2024

£522.00 £907.31 £243.75 £263.33

£464.44 £159.00

£1,452.51 £293.00 £1,844.00

£3,000.00

£2,787.51 £943.61 £708.48 £173.74 £12.00 £250.00

£391.96 £1,000.00 £13,397.02 £231.59 £91.00

£2,370.62 £1,076.38 £1,014.36 £690.00

£495.00

£150.00 £20.00 £5.10

£988.00 £297.00 £1,683.00 £324.25 £112.93 £425.00

£288.00 £1,379.63

£490.00

£290.86

£779.72 £44.99 £102.29 £368.16

###

£9,476.96

###

£14,863.04 £19,647.29

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