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2025-12-31-accounts

Trustees’ Annual Report for the period

From 1[st] January 2025 period start date To 31[st] December 2025 period end date

Charity name: Gunnislake Cricket Club

Charity registration number: 1202981

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To promote the playing of the game of
cricket in a sportsman-like manner to the
general public.
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
To promote the playing of the game of
cricket in a sportsman-like manner to the
general public and provide such social and
recreational facilities and activities as may
be deemed desirable by the Trustees and
to engage in fundraising activities in
support of these objects.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees confirm the organisation is
compliant with issued guidance, with
objectives, activities and governance in
accordance with our first registration in May
2023.

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

SORP reference
Policy on grant making Para 1.38 The club des not award grants to third
parties.
Policy on social investment
including program related
investment
Para 1.38 The club does not retain any investment
funds.
Contribution made by
volunteers
Para 1.38 The club is run entirely by volunteers from
the local community. In addition to the
charity trustees there are regular
committee meetings. Officers supporting
the day to day running of the club include
the captain and vice-captain, a
Safeguarding Officer and Groundsman.
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
Gunnislake Cricket Club became a charity in May 2023
(registered charity number 1202981). The charity was formed
in order to have a legal entity to hold a planned lease for the
cricket ground. This was concluded and signed on 8thApril
2024 and runs for a period of 25 years.
On the playing front we again competed in Division 5 East;
with divisions reduced from twelve to ten teams this did in fact
mean we were competing against six teams from last year’s
Division 4. Despite the increased standard, the club and team
held their own, eventually finishing in fifth place.
We continue to share our ground with other clubs and provided
the main home venue for Plympton III throughout the season.
Looking forward to 2026 we have agreed a long term deal to
share our facilities with Callington, who will base their third
team at our ground. We hope and expect this to be a stronger
partnership with a very local club, and expect it to open greater
opportunities for youth cricket.
The club facilities were steadily improved throughout the year,
with an upgrade and tarmacking of our access track a major
achievement.
Club activities are reported and promoted via the local press
(notably the Cornish Times), Facebook
(https://www.facebook.com/groups/473408199470030) and
our own website (www.gunnislakecricket.co.uk).

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 club organised a major raffle in 2025, with proceeds
shared with Cornwall Air Ambulance.
Individual donations were also significant, and we obtained
some match sponsorship from local firms, with special thanks
to Iconic Opticians in Tavistock and Heidelberg Industries,
who operate the nearby Hingston Quarry.
The Club registered with HMRC during the year, in order to be
eligible to reclaim tax on individual donations via Gift Aid. A
first claim, covering four years, has been submitted, and we
expect to shortly receive over £1,000 from this source.
Investment
performance
against
objectives
Para
1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Expenditure during the year was £9,257.38.
The charity had a balance of £2,232.92 at year
end, consisting of £2,027.10 in the bank and
£205.82 cash.
This is a major increase on previous years as it
included planned expenditure to tarmac the
entrance track to the cricket ground.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Finances are operated via a TSB Charity
account. Reserves are kept to a minimum level
with insurances and lease costs to come from
the year end balance before the start of the new
season.
Amount of reserves held Para 1.22 See above.
Reasons for holding zero
reserves
Para 1.22 Going forward, we intend to build our reserves
in order to support development work at the
ground. The amount may vary depending on
sequences of grants and expenditure.
Details of fund materially in
deficit
Para 1.24 Not applicable; none.
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 For the current year:
1. Match fees from players
2. Hire of pitch to other clubs
3. Individual donations
4. Annual raffle
5. Local company sponsorships
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 The club does not currently operate an
investment policy.
A description of the principal
risks facing the charity
Para 1.46 Not applicable.
Other A statement of receipts and payments for the
reporting period follow on the next page. They
cover the period from 1stJanuary 2025 to 31st
December 2025.

GUNNISLAKE CRICKET CLUB RECEIPTS AND PAYMENTS ACCOUNT 1ST JANUARY TO 31ST DECEMBER 2025 Cash and bank balances it 1st January £3.775.02 ADD RECEIPTS Subscrlptionslmatch fees 2205 match4ay fine5 122 Donations S.Lees 465- B.piits 265; P.GodwiTh 2(XI; M.Hu80 IIJ) K.Veal 1S0:Jnonymous 2.464 Raffle 428.80 (593 expenses 164.201 BBQ 47.221309 expefise$ 261.78 'Sum Up"218.26; Calstock P.C. 250; Plympton C.C 81J) TOTAL RECEIPTS 2.327.IXI 3.644.00 476.02 1,268.26 7.715.28 SIJ8 TOTAL I1.4￿.30 DEoucf PAYMEKf5 Ground Fire-extin8uisher service 64.20; p•lnt etc 105.66. Wrol 74.66: Ditch/draina8e 334.15: 8ate si8n 22,14: gra55 seed 230. Aer•toY hire 329.04; shower m•ttlni 3730 Equipment mower seNice and repalrs 480.96; hose I for cove 55.49 mobile nets 345.60; new cyllnder rnower and cartridge 2.464 1,197.35 3,346.05 612.79 Ico.00 574.29 226.90 40.00 3.160.IXI Insurance Crlcket balls Buffet for presentatloTh e¥enift8 31Y); Teas , 232.79. Table cloths 41.50 Donatlon to Cornwall Alr Ambulance Sundrles Lottery Ilcence 20; Lea8ue fee 20; Acces5 w￿d re5urfacing19,360 less contributions of 6.2￿) TOTAL PAYMENTS 9.257.38 B•hnces •t 31st L)e¢ember 2025 C•sh. Bank 205.82 2.027.10 2.232.92 Bank Statement 31st December 2025 less outSlaTrdl￿ cheque (Alr Ambulance) 8ank balance per GCC Cash and Bank Book 2.254.￿) 226.90 2.027.10 C. 8arrle James - Hon. Tr￿SUrer 9th February 2026

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Charity Commission CIO template. The
club have supplementary rules in addition,
which formed part of a constitution prior to
charity registration.
How is the charity
constituted?
(e.g. unincorporated
association, CIO)
Para 1.25 CIO (Charitable Incorporated Organisation)
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 Elected by members at the AGM. One
third of trustees to retire each year.
Trustees are eligible to stand and be re-
elected if desired.

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 Use of online Charity Commission website
resources. Developemnt workshops and
materials are also provided by Cornwall
Cricket and the English Cricket Board.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The club is run day to day by a committee,
to which all charity trustees are a member.
Players (members) may also make views
known through the team captain and vice
captain who sit on the committee.
The club is a member of the Cornwall
Cricket League and the Cornwall Cricket
Groundsman’s association. Through these
affiliations we are also supported by the
England Cricket Board.
Relationship with any
related parties
Para 1.51 See above.
Other

Reference and Administrative details

Charity name Gunnislake Cricket Club
Other name the charity uses Not applicable
Registered charity number 1202981
Charity’s principal address WHITE COTTAGE, HIGHER METHERELL, CALLINGTON,
CORNWALL, PL17 8DB.

Names of the charity trustees who manage the charity

1
2
3
4
5
6
Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or body) entitled
to appoint trustee (ifany)
C Barrie James Treasurer Allyear
Stephen Lees Chairman Allyear
Brian Martin Secretary Allyear
Peter Godwin Allyear
Margaret Godwin Allyear
Dinesh
Thirupuvanarajah
Club
Captain
From 21.02.25

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

Director name

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 None Name and objects of the charity on whose behalf the Not applicable assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and Not applicable 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)

None

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

----- Start of picture text -----
Signature(s)
Full name(s) Stephen John Lees Brian Martin
Position (eg Secretary,
Chair, etc) [Chairman ] Secretary
Date 15 [th] February 2026
----- End of picture text -----