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2024-01-02-accounts

Trustees’ Annual Report for the period

From 3[rd] January 2023 To 2[nd] January 2024

Charity name:Cricket For All

Charity registration number: 1202726

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 TO PROVIDE OR ASSIST IN THE
PROVISION OF FACILITIES IN THE
INTERESTS OF SOCIAL WELFARE FOR
RECREATION OR OTHER LEISURE TIME
OCCUPATION OF INDIVIDUALS WHO
HAVE NEED OF SUCH FACILITIES BY
REASON OF THEIR YOUTH, AGE,
INFIRMITY OR DISABILITY, FINANCIAL
HARDSHIP OR SOCIAL
CIRCUMSTANCES WITH THE OBJECT
OF IMPROVING THEIR CONDITIONS OF
LIFE.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Cricket For All delivered a cricket taster
session to young carers.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference N/a Para 1.38 Policy on grant making N/a Para 1.38 Policy on social investment including program related investment

N/a Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Cricket For All delivered a cricket taster
session to Young Carers at Hythe
Cricket Club in partnership with IMAGO
another charity.
The young people were able to mix and
have fun with other young carers and to
learn the basics of fielding, bowling and
batting and then finished with a pairs
match.
Chris Green of CG Coaching ran the
session with support from Malcolm
Richmond of Cricket For All and two
IMAGO staff members.
Cricket For All introduced some young
people to cricket who otherwise would
never have the opportunity to play it and
gave young carers an opportunity to
mix with other young people, play sport
and exercise safely.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41 The activity was fully funded by IMAGO.
Investment performance
against objectives
Para 1.41 £160 was provided by IMAGO to fully
fund the cricket taster session for
Young Carers.
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 AT the end of the financial year Cricket
For All had £40 in its bank account. This
is owed to Hythe Cricket and Squash
club for the use of their ground for the
Young Carers taster session.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 There has not yet been an opportunity
to pay HCSC
Amount of reserves held Para 1.22 £40
Reasons for holding zero
reserves
Para 1.22 There has not yet been an opportunity
to pay HCSC
Details of fund materially in
deficit
Para 1.24 N/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Funding has been provided by IMAGO
and applied for from Sport England
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 n/a
A description of the principal
risks facing the charity
Para 1.46 None
Other

Structure, Governance and Management

Description of charity’s
trusts:
n/a
Type of governing document
(trust deed, royal charter)
Para 1.25 CIO Foundation Document
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated
Organisation
(Foundation Structure)
Whose Only Voting Members Are
its Trustees
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Cricket For All
Other name the charity uses
Registered charity number 1202726
Charity’s principal address

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Jennifer Adams Chair
Rebecca Elliott
Jayne Duncan

– Corporate trustees names of the directors at the date the report was approved

Director name Malcolm Richmond

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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
J.Adams R.Elliott
JENNNIFER ADAMS REBECCA ELLIOTT

Chair
23/10/24
23/10/24
Cricket For All 1202726
Receipts and payments accounts CC16a
For the period
from
01/04/2023 To 02/01/2024
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
160
-
-
-
-
-
-
-
160
-
-
-
160
40
80
-
-
-
-
-
-
-
120
-
-
-
120
40
-
-
40
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
160
-
-
-
-
-
-
-
160
-
-
-
160
40
80
-
-
-
-
-
-
-
120
-
-
-
120

40
Last year
to the nearest £
IMAGO - -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
- -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-

Richmond Management Solutions
- -
CG Coaching - -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** - -
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
-
- 40 -
40
-
- - - - -
- - - - -
- 40 - 40 -

CCXX R1 accounts (SS)

01/11/2024

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
R. Elliott
Signature
J Adams
Hythe Cricket and Squash Club
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
40
-
-
-
-
-
40
OK
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)
IMAGO
40
-
-
-
-
Print Name
JENNIFER ADAMS
REBECCA ELLIOTT
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
J Adams JENNIFER ADAMS 23/10/2024
R. Elliott REBECCA ELLIOTT 23/10/2024

CCXX R2 accounts (SS)

01/11/2024

2