Financial Statements for the Year Ended 30 Se tember 2025 for North East Yorkshire World Cu Cricket Le ac 2019
North East Yorkshire World Cu Cri¢ket 2019 Contents of tbe Financial Statements ffor the Year Ended 30 Se tember 2025 Page Legal And administrative inform2¢ioD Report of the Trustses Trading and Profit and Loss Account Balanee Sheet Notes to the Fin*nei21 Statements IndepeDdeDt Examiller's Report
North East Yorkshire World Cu Cricket L 2019 al and Administrative Information for the Year Ended 30 Se tember 2025 MANAGEMENT COMMrrTEE AND TRUSTEE MEMBERS: Mr J Green MrAJInns Mr N A Duell Mr R Grunwell Mr K Storey Mr A C R Hutchinson SECRETARY: Mr A Inns BANKERS: Virgin Moncy 24 Huntriss Row Scarborough North Yorkshire YOII 2EG CHARITY REGISTIL4TION: 1202510 COhIPANY REGISTRATION: 12880324
North East Yorkshire World CM Cricket L ac 2019 ort of the Trustees for the Year Ended 30 Se tember 2025 Introduction Th¢ form and layout of this annual report follows the Statement of Recommended Practice "Accounting and Reporting by ctwi¢i¢s" (revised 2005). Board of Trustees Th¢ tru5te¢s are also the directors of the Company. The number of trustees Shall not be less than four or more than eleven. The trustees cotnpris¢ individuals nominated by members of the Scarborough & Distrsct Cricket Development Group (the"Nominated Trustees"), tog¢th¢r with up to seven Individuals co-opted by the trustees {the "Co-opted Trustees"). Generally, trustees are appointed for a thr¢¢-y¢ar terni and are eligible for subsequent three year tetThs if they ar¢ authorised by th¢ trustees. Investments The constitution authoris¢s the trustees to make and hold investments using the general fi2nds of the charity. There are currently no investments other than the bank account. Constitution, objects, and organisation The charity is a company without share capital, governed by its memorandum and articles of association. The liability of Tnembers in the eveni of winding up 15 limited by guardntee to an amount not exceeding £1 per member. The company is a registered charity (registered number 1202510). The primary Objtive of the charity is to prolnote and develop cricket skillslparticipation in boroughs of deprivation in the Scarborough & Ryedale and surrounding areas, by training and upgrading the ski115 of coaches and providing equipment. The charity aims to provide excellent cricket coaching for children in the local area. The charity also seeks to increase the number of junior volunteer coach¢5 and cricketers by encouraging them io take up cricket and to use local cricket club facilitÈes and qualified coaches associated with the charity. The board of trustees is responsible for the governance and day to day running operation of the Charity. There are no employees. The trustees consider there is no need for a forn)al induction and traaning programme for the new trustees due to the size of the charity. Developments, activities and achievements The charity has helped 5¢v¢ral young adults to access National Governing Body Qualifications- ECB Level l and 2 Certification in Cricket Coaching. These young coach¢5 have sin¢¢ started coaching for S&DCDG in local schools aJ)dlor clubs. The charity has also increased the number of junior participants in cricket by Providing coaching courses during the winter months. The charity fulfilled this aim by raising grants and donations to cover the ¢os¢ of sending coaches on ¢OUTses and providing sports hall hire for coaching. During the year ended 30 September 2025 the charity's objective was to ensure that this coaching happened and leaves a legacy in the local area. The charity's strategy for achieving this objective is to keep local schools and clubs aware of the coaching available to their children so that the legacy continues in the fvture. The activities undertaken in the year met the objectives set, with five coaches re¢eiving ECB Qualifications and coaches coaching cricket in 25 schools (coaching over 4,000 children of pritnary and s¢¢ondary age).
North East Yorkshire World Cu Cricket Le ort of the Trustees for the Year Ended 30 Se tember 2025 2019 Financial Review The trustees would like to express their sin¢ere thanks to all tsf the charitie5. trusts. organisations and individuals that donaied fvnds towards the project. We would atso like to ihank ihe variou5 OTganisation5 who provided grants to fund ihe costs of the project. Grants were re¢eived from the following sources.. J C & C M Mein Trusts North Yorkshire Sport Scarborough & District Cricket Development Group Scarborough Group Stanley Stoiey Family Charitable Trust Wasley Chaprnan Yorkshire Crieket Board Yorkshire Cricket Foundation The funding sources are Grants and Donations received. This income is used to pay for Junior Cricket in the Scarborough & Ryedale districts. There h85 been income ECB Chancellor to Shine. and from the MCC.. these have been very helpful in the past but have now been withdrawn. the village Clubs of Forge Valley. Wykeham and Nawton Grange have all benefitted froin th¢se, as has Scarborough, the leading club in the are& Our ChaTity is the only source of funding for girls. cricket in the area. The principal risks to the charity relate to the r¢duced participation in the game of cricket within our area. The charity'5 PQSltion at the year-end is that cricket is thriving in the local area with a large percentage of children having access to coaching and game play throughout the year. The trustees are happy with the position of the charity at th¢ year-¢nd_ Plans for fmtmre periods The charity's fuiuTe plans are to continue to upskill local coaches that can then continue to coach the cricketers of the future. It is also an aim to further links with local schools and clubs, providing cricket coaching for all that are interested. The charity plans to increase the number of qualifi¢d ¢oa¢hes that ¢an be used to help with the junior coaching. Volunteers and donated services All the trustees receive no remuneration or pay from the work undertaken lo the charity. Other donated services including sport5 hall hire have not been quantified or included in the acctsunt5. Statement of Rpxommended Practice "Accounting and Reporting by Charities" onty requires donated services to be included in the Statement of Financial A¢tiviti¢s where the benefit of the charity is reasonably quantifiable and measurable. A considerable part of the work has be¢n to encourage th05e who are less well-off to integrate with others and thereby strengthen local clubs and communities and to tsive youngsters a wider and more inclusive experience. Statement of reserves policy A Teserves poli¢y has been detemiined for the Association and the reserve has been quantified as having funds available in the bank account to cover at least six month's expenditrjre. This reserve ha5 been quantified at £18,000. Risk strategy The trustees have examined th¢ major strategic, business and operational risks which the charity faces and conf]rm that syst¢ms have been established to enable regular reports to be produced so that necessary steps can be taken io lessen those risk5. Public Benefit The charity's aims for public benefit are that it will provide excellent facilities for the advancement of amateur sportlcricket. The charity will make available coaching for cricketers of all junior ages, and will not restrict the coaching because of, gender, sexual orientstion. race. creed. colour or abiliry. The Charity aitns to keep its costs of coaching as low as possible. so that it is then accessible to a5 many childrenlfamilies as possible.
North East Yorkshire World Cu Cricket ort of the Trustees for the Year Ended 30 Se tember 2025 ac 2019 Statement of directors, responsibilities The dir¢ctor5 are responsible for preparing the financial statements in accordance with applicable laws and regulations. Company law Tequires the directors to prepare financial statements for each financial year. Under the law the directors have elected to prepare the financial ststements in accordance with United Kinodom Generally Accepted Actounting Practice (United Kingdom Accounting Standards and applitable law). The finantial statement5 are required by law to give a true and fair view of the state of affair5 of the Company and of the profit or loss of the company for that period. In preparing those financial statements the directors are requiTed to.. select suitable accounting policies and then apply them consistently; make judgements and estimates thai are reasonable and prudent. prepare the financial statements on the going concern basis unless it is inappropriate to presume thai the entiry will continue in bu5ine5S. The directors are responsible for keeping proper accounting records which disclose wilh reasonable accuracy at any time the financial p05ltion of the entity and to enable them to ensure that the financial statements comply with the Companies Act 1985. They are also re5pon5ible for safeguarding the assets of the entity and hence for taking reasonable steps for the prevention and dete¢tion of fraud and other itTegularities. This report has been prepared in ttc¢ordance with the special provision5 of Part Vll of the Cornpanie5 A¢t 2006 relating to Small companies. g-Tr- Mr J Green Chairnlan On behalf of th¢ Board 20 February 2026
North E2$t Yorkshire World Cu Cricket Le ac 2019 Stattm¢nt of Financial Activitie5 for the Year Ended 30 Se tember 2025 Continuin erations Unrestricted Funds Restricted Funds September 2025 Septetnber 2024 Intoming rcsource5 Coaching Course5 Junior Cricket Leagues School Cricket Income Donaiions/SponsorshiplGrants Received Depostit A¢¢ount Interest 8,221 8,221 1,988 1,878 15,086 9.682 2.234 1.200 16.428 1,988 1,878 15,086 Totsl iNeoming resources 1,989 2),185 27,174 29.545 Expettditure Charitable g¢tivitie5 Cost Of Cricket Coaches Hall Hire and Equipment School Cricket Expenses Post and Statiottery Donations re Coachtng Courses Sundry Ex)xnses Travelling Costs Jnsurance Bank Charges 14,121 7,242 1,197 332 2.315 455 457 515 261 22,339 6,272 2,447 42 934 6,308 1.197 332 2,315 455 457 515 261 1,304 497 5,269 21,626 26,895 32.901 Gov¢rhan¢¢ Costs A¢countancy S¢ryices Total expenditure 5,269 21.626 26,895 32.901 Net incomingl(outgoiDgl resources before transfers 3.280) 3,559 279 Net movemenl in funds {3.280) 3,559 279 (3,3561 Total fi]nds broughi forward 16.615 13,093 29.708 33,064 Total fund5 carried forward 16,652 29,987 29,708
North East York%hire World Cu Crioktt L ae 2019 BalaDee Sheet gs 9t 30 Se ttmber 2025 2025 2024 Fixed Assets Tan8ible Assets Current As$et$ Cash at Bank attd in Hand 29.708 29.987 29,708 29,708 29,987 Funds Unrestricted Funds 13.335 16,615 Restricted Funds 16,652 29,987 13,093 For thc year ended 30 September 2025 the company was entitled to exemplion from audil under Section 477 of the Cotnpanies Act 2006 relating to small companies. No Members have required the eompany to obtsin an audit Of its accounts for the year ended 30 September 2025 in accordance with Section 476 of the Companies A¢¢ 2006. The dIre¢Is, a¢knowledge their responsibility for complying with ihe requirements of the Act with respect to accounting r¢cords and for the preydration of aceounis. These a¢¢ounts have been prepared ID accordance wilh the mocro entity provision5. Approv¢d by ihe board of director5 and authorised for issue on 20 February 2026. Mr J Green MrAJInns
North East Yorkshire World Cu Crieket Le ac 2019 Notes to the Financial Statements for the Year Ended 30 Se tember 2025 ACCOUNTING POLICIES Accounting convention The f]nan¢ial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005). They comply with the charity's constitution, currenÉ statutory requirements and the Statement of Recommended Practice "Accounting and Reporting by Charities" (revised 2005). The financial statements adopt the following principal accounting policies. Incomillg resource5 All incomino resource5 are included in the statement of financial activities when the charity is legally entitled to the ineome and the am(>unt can be qvantified with regsonable arKurdCy. ID¢ome of a revenue nature is deferred where it is received in advance to be expended in th¢ following period or it r¢lates to a fundraising event held in the following period. Capitsl grants are included in the statement of financial atlivities at the point of rcteipt or when the charity is legally eniitled to the grant. As required by the Statement of Recommended Piactiee"Accounting and Reporting by Charities" (revised 2(K)5), capital grants are not defentd over the lives of the asset they fijnd. Resources expended All expendithre is accounted for on an ac¢Tuals basis. Expenditure included under charitable activities comprises those costs incurTed by the charity in the delivery of its activitie5 and serviees for its benefEciaries. It include5 both cgst that Can be allocated directly to such activities and those costs of an indirect nature necessary to SUPPOrt them. Gov¢rnanc¢ costs include those costs associated with meeting the constitutional and 5tatut(Trry requirement of the charity. Donated services Donated services have not been quantified or included in the fmancial statements. These relate to free work done on a volunteer basi5. Statement of Recommended Practice 'Accounting and Reporting by Charities" only requires donated s¢rvi¢¢s to be included in the statement of financial activities where the benefit to the charity is reasonably quantifiable and MeUrabIe. FUND ACCOUNTING Unrestricted income ndS are available for use at the discretion of the trustees in furtherdnce of the general objectives of the charity. Restricted income funds are funds to be used in accordance with specific restrictions imposed by donors or funds which have been raised for a particular putwse. The restricted fund shown in these financial statements must be used to pay expenses incued in the schools. cricket income and related work from this work. RELATED PARTY T114NSACTIONS An opening donation was given to the charity from the Scarborough and District Cri¢k¢t Development Group amounting to £30,902.
North East yOrhlr¢ World Cu Cricket Le 2019 Inde endent Examiner's Re rt for the Year Ended 30 Se lernber 2025 Report to the Trust¢¢s of North East Yorkshire World Cup Cricket Legacy 2019 on the a¢counts for the year ended 30 September 2024 set out on pages 2 to 7. Charity Numkr 1202510. I report to the trustees on my examination of the accounts of the above Charity ("The Trust") for the year ended 30 September 2025. Responsibilities and Basis of Report As the Charity's trustees, you ar¢ responsible for the preparation of the accounts in a¢¢ordan¢¢ with th¢ Requirements of the Charities Act 2011 ("Th¢ A¢t"). L report in resp¢¢l of my eKTmination of the Trusl's a¢counts ¢arri¢d out under section 145 of the 2011 Acl and in carrying out my examination, I haver followed all the applicable Directions given by the Charity Commission under section 145 (5)(b) of the Act. Independent Examiner's Statement I hav¢ completed Y exatnination. I confirffl that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material aspect.. The accounting records were not kept in accordance with section 130 of the Charities ACL or The accounts did not accord with the accounting records. or The accounts did not comply with the applicable requirements concerning the fonn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a tnatter considered as part of an independent ¢xamination. I hav¢ no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to ¢nabl¢ & proper understanding of the accounts to be reached. Signed 20 February 2026