
## **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<br>the charity as set out in its<br>governing document|Para 1.17|To promote the playing of the game of<br>cricket in a sportsman-like manner to the<br>general public.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|To promote the playing of the game of<br>cricket in a sportsman-like manner to the<br>general public and provide such social and<br>recreational facilities and activities as may<br>be deemed desirable by the Trustees and<br>to engage in fundraising activities in<br>support of these objects.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The trustees confirm the organisation is<br>compliant with issued guidance, with<br>objectives, activities and governance in<br>accordance with our first registration in May<br>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<br>parties.|
|Policy on social investment<br>including program related<br>investment|Para 1.38|The club does not retain any investment<br>funds.|
|Contribution made by<br>volunteers|Para 1.38|The club is run entirely by volunteers from<br>the local community.  In addition to the<br>charity trustees there are regular<br>committee meetings.  Officers supporting<br>the day to day running of the club include<br>the captain and vice-captain, a<br>Safeguarding Officer and Groundsman.|
|Other|||





## **Achievements and Performance** 

||SORP<br>reference||
|---|---|---|
|Summary of the<br>main<br>achievements<br>of the charity,<br>identifying the<br>difference the<br>charity’s work<br>has made to<br>the<br>circumstances<br>of its<br>beneficiaries<br>and any wider<br>benefits to<br>society as a<br>whole.|Para<br>1.20|Gunnislake Cricket Club became a charity in May 2023<br>(registered charity number 1202981).  The charity was formed<br>in order to have a legal entity to hold a planned lease for the<br>cricket ground.  This was concluded and signed on 8thApril<br>2024 and runs for a period of 25 years.<br>On the playing front we again competed in Division 5 East;<br>with divisions reduced from twelve to ten teams this did in fact<br>mean we were competing against six teams from last year’s<br>Division 4.  Despite the increased standard, the club and team<br>held their own, eventually finishing in fifth place.<br>We continue to share our ground with other clubs and provided<br>the main home venue for Plympton III throughout the season.<br>Looking forward to 2026 we have agreed a long term deal to<br>share our facilities with Callington, who will base their third<br>team at our ground.  We hope and expect this to be a stronger<br>partnership with a very local club, and expect it to open greater<br>opportunities for youth cricket.<br>The club facilities were steadily improved throughout the year,<br>with an upgrade and tarmacking of our access track a major<br>achievement.<br>Club activities are reported and promoted via the local press<br>(notably the Cornish Times), Facebook<br>(https://www.facebook.com/groups/473408199470030) and<br>our own website (www.gunnislakecricket.co.uk).|



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

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





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Expenditure during the year was £9,257.38.<br>The charity had a balance of £2,232.92 at year<br>end, consisting of £2,027.10 in the bank and<br>£205.82 cash.<br>This is a major increase on previous years as it<br>included planned expenditure to tarmac the<br>entrance track to the cricket ground.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Finances are operated via a TSB Charity<br>account. Reserves are kept to a minimum level<br>with insurances and lease costs to come from<br>the year end balance before the start of the new<br>season.|
|Amount of reserves held|Para 1.22|See above.|
|Reasons for holding zero<br>reserves|Para 1.22|Going forward, we intend to build our reserves<br>in order to support development work at the<br>ground.  The amount may vary depending on<br>sequences of grants and expenditure.|
|Details of fund materially in<br>deficit|Para 1.24|Not applicable; none.|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|None.|



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

||||
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|For the current year:<br>1. Match fees from players<br>2. Hire of pitch to other clubs<br>3. Individual donations<br>4. Annual raffle<br>5. Local company sponsorships|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|The club does not currently operate an<br>investment policy.|
|A description of the principal<br>risks facing the charity|Para 1.46|Not applicable.|
|Other||A statement of receipts and payments for the<br>reporting period follow on the next page.  They<br>cover the period from 1stJanuary 2025 to 31st<br>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<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Charity Commission CIO template.  The<br>club have supplementary rules in addition,<br>which formed part of a constitution prior to<br>charity registration.|
|How is the charity<br>constituted?<br>(e.g. unincorporated<br>association, CIO)|Para 1.25|CIO (Charitable Incorporated Organisation)|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Elected by members at the AGM.  One<br>third of trustees to retire each year.<br>Trustees are eligible to stand and be re-<br>elected if desired.|



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

|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51|Use of online Charity Commission website<br>resources. Developemnt workshops and<br>materials are also provided by Cornwall<br>Cricket and the English Cricket Board.|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|The club is run day to day by a committee,<br>to which all charity trustees are a member.<br>Players (members) may also make views<br>known through the team captain and vice<br>captain who sit on the committee.<br>The club is a member of the Cornwall<br>Cricket League and the Cornwall Cricket<br>Groundsman’s association.  Through these<br>affiliations we are also supported by the<br>England Cricket Board.|
|Relationship with any<br>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,<br>CORNWALL, PL17 8DB.|



## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6|**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||C Barrie James|Treasurer|Allyear||
||Stephen Lees|Chairman|Allyear||
||Brian Martin|Secretary|Allyear||
||Peter Godwin||Allyear||
||Margaret Godwin||Allyear||
||Dinesh<br>Thirupuvanarajah|Club<br>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 -----**<br>
Signature(s)<br>Full name(s) Stephen John Lees  Brian Martin<br>    Position (eg Secretary,<br>Chair, etc) [Chairman ] Secretary<br>Date 15 [th]  February 2026<br>**----- End of picture text -----**<br>


