Trustees. Annual Report for the perlod Perf1 •nd dat• Yt8r Yfjat From Il,Jo&To Reference and administration details Section A Charlty nam• Horsfonl Crlcket Cb othor n•• charlty l• known by Regl•tsr•d ch•rfty numb•r {If wry) 1211754 Ch•rlty8 prlnGlp•l •dth• man Park frJli Road NR10 3AQ N•m•• of th• ¢h•rfty tru•t••• who mwwg• t ch•rlty Trv•t•• n•m• Omc•111 •ryl l•wn• •1 p•rnoffl l•r b•) •n¢lU•d Mlchael UnccAn Robert Pontar Anthony Butterworth Matthow Vlllkln8on Mlranda Ralne 10 12 13 14 15 16 17 18 19 N•m•• of th• tru•t••• for th• ¢h•rlty. Ilany, {for •x•mpl•. •ry ¢todIn tfust•••) Nam• Datm •¢t•d It not for whol• ••r TAR 2012 ofio
Nam08 and addr0•s of advlw¥ (Oplonal InfornOn) of advl••r Addr Namo of chlet •XOCUtlv• or namèi d Mnlor staff mèmb¢rn (Op01 Infom)Jtlon) Section B Structure, overnance and mana ement Do8¢rlPtlon of tho trusts Type of govemkng dMl How the tharity cortstitsrtad leg IrJit assc-'ai.'op- i)>nyl Charitable Inwporaw (kgariwtion (CIO) Trustee 88leLtion methtrjs leg. appalnted by. eteeted by} Additlonal g0Mn¢8 l••ues (Ortlonal Irrformakn) You may choom k) include •Jdition81 Infomialon, ffier8 relevant. atxwL" poIiL?e8 and procedures adopted for the indudion and training of tnjstees; . Ihe drt8 org8ThsatK)nal Strudure and any idér neIk which the charmy works: relationship any related trustees, cAJnsideration of malor risks and thg Sy5twn and procedures to manage Sectlon C Ob'ectives and activities Th8 prcmo1K of partIpatIOn in healthy recreallon by the FwovisI of fauliti'8s for playing sw1 in garwal. V41th spedfflc referera to ui(eL Summary ofth• obJ•cts of th• charlty set out In Its governlng d¢)cument TAR 2012 bof 10
Horsforil CriLet Club FYo¥Je8 Sportlng WIMynIl[s (wlth partlcular referenc£ to ¢ykket) to the u>nmunlty, wSth 8 number of actfvttle8 that promotes swt and health wlthln tho eAynmunlty. Th18 Indudes: 1. We8Y Ixxnmunty c¥kkel 8esslon$, for all chlldren regardless of •xperfence arKI ablllty. 2. We8Y coachlng and tralnlno s¢sshTh. for (*ldren and adults ¥th0 8re members of Ihe dub. 3. Match opp(xlun11188 for thldrnn and adult8 Vtho arn member8 of the dub. 4. The en(x)Uf8gem8nt of new mbOrn to the dub and take p•1 In 8rthng acUvltle8. 5. HoslSng ¥ummer campj and communlty spwury actfvttle8. 8. WelmIl¥J Ihlrd party organlsatsons to U88 Ihe fadllUe6, for the bonefft of 8rx)rt and a althYllI6•fy1o. 8umffl•ry Of tho maln •cllvltlo$ undortaken for th• publlG beneflt In relatlon lo tho•• obl•cts {In¢lud• wlthln th18 sqctlon the ¥t•lutory de¢laratlon that trust••• h•v• had rog•rd to th• guldanc• Is$uod by th• Ch•rlty Commls•lon on publlc n•flt) Addltlon•l d•tsll• of obJ•¢tlvM and •¢O¥ltlM {Optlon•l Infomth) Th8 dub aLthety pronx)t0s yonteer engagement and encourages the cortvnunlty lo b• Inythwj Tkn tho dub. You may choo¥• to Inthde further statements. wthwe rol8vant. abc pollw grantmaklng: poll¢y programme rel8ied Investment: • wntdbutlon made by volunteern. TAR Morth 2012 706 10
Section D Achievements and performance The bekm statement wa$ provided to the club, at tho and of the raportlng perS0d. 8umm•ry oftho maln •¢hlevements of tho ¢harlty rlng th• y•ar At the lwtof the yer. we tiwl110ta to * aty, whith refftcts o dub luppm. thU8 the vehicle of uickeL lo linc¢ 1947. to ¢ure * Ion8¢t.tezm le#e to contitiue to p]an. Ott the fjxst of play. our l• Xl finithed JA in the FASt Angban Pxemkn J-e4iJe. fo Our Xl fiaiiw 2•d itt IXFiMott l ofthe Norfolk AUiAnce and nrrowty mis•cd out on p10 to the PreJnier Divis ivhibtwe are n1th91 dthappinted nor to be pmmoted. der to be succeuful asAiti in X126 ArA go otte $tep mote fwDils involved in thes than ever before. plenry of $ucees• 4ctoss that io ManyhW enjoyed uicket for Hoz¥for& Our ¢ommiEment to We IkO8taq ollr dz%t £ti(kcrWeek'. with a spteld of cricket Stttviry thtou8hour the We hxve ¢ooiitiued to lttvut l•vily into f#¢ibties #t MADor PatK with improvemcw the pitches. the outf1 the coveTh. the ¢guipmtht And the to itnpmvetr this be * 8tson8objective for the Club. To att high re5 tt¥de It week week rnt. 18 testamt to the hu8e efftirt that gocs beoefit of coDtinuu)g to build the dab #M4)here *nd environment. lod to gawatc esxotizl talle for thc (jub. wluch is itivcsttd straghr back into the M•r¢h 2012 TAR &K 10
Section D Achievements and perfomiance ladL'tiCS. w8otfiant io with s pro8reHive cricktt dub, that invests io the RuoA¥)8 * cricket dub ii wo, it ij rtot theap> And it 12kes a yeat deal of tirne and cffort from This is * fxt that every Od cricket dub 4re¢ ross the dub, fcrf dir ¢ffons. The tto¢ exist without y membeTh playitig #r Pth And to ViSiiiD8 teami. We hve received lovdy Ck¢t aub had deiided to move from 11 Pth. theit Iwme for over 20 ye•A. It never the of Honfod Cti¢ket Club Norfolk to k•v& ivhttit we withed Norfdk th¢ very bett iti thcir fvture eAdeavouTh, 202S WAS the when We have prniouty satrj thIL vthilst MIr Pth is kwt the h( of Norfolk c(ry tiickrt Cb lYM w¢ will be th¢ kn oftticktt in Norfolk. Thi$ has io any othet hosted (eiuwth. •nd we have iupported We knke to the Norfolk tii(ket Fouodauon for their coniinucd Coth11$M 8fy1 luFf Oot only for HotsfO &icket aub but every dub. I Crick¢1 IA Norfolk. NCF ue the bAckknne of the in Norfol 1Ct¢s of 25. oa aThd off the fiekl We w cofnmitld woviditig nx)re dub. ¢0 d¢v¢k*P the faciliw fiuthu. to Cle g 8tournl that is u dose ¢0 a ThAnk you for tskio8 the lime our¢nd of s¢uort Itsternt. If you hAV¢ Afty Withvcry best wisl The Try•feei TAR M•rth 2012 1 0é1o
Section E Financial review The Chjb is ojmmttted to ¢))ntinuing to improve tha faciliknes available to all member¥ and the CMUnIty. ond reGent years has seen significant imwovanent In this regard. Our owlve kn tern of Re8er¥g518 lo malntain 8 dew 25% of annual Jmover at al11rn88. Brl•f •tatom•nt of Iho charlty'• poll¢y on Tr¥•8 Detalls of any fund• materl•lly In d•ffl¢lt None. Furth•r flnanclal r•vlow d•t•ll• (Opl¢Jnal Infwmadm) Y(j may ¢hoo8• to Inelude additional infomiation. where relevant about: the charity8 wlndpal sources of funds (Includln9 any fundr8S$kng); how expendlture has wpported the key obi&llw of the chwty. Investment prllcy and oblectlve8 Includlng any thlcal Inv08trnent poll adopted. Sectlon F Other o tional Infonnatlon Sectlon G Declaratlon Tho tru•t••• d•¢l•r• that Ih•y h•v• •pprov•d th• In•t•M' i•port abovo. 8lgn•d on bohalf of th• ¢hwlty'• tru•t• Slgnatur•(•) Full n•m•(•) Posltlon (eg S•cretary. Chalr. •tc) dlael UrKX)kn Tru$tee- Ch8lr of The Truslo91 D•t• g Augu812026 TAR Morth 2012
| ~ CHARITY COMMISSIONIHo"ford Cricket Club L~JFORENGLANDANDWALES...___,,__ ___. |
~ CHARITY COMMISSIONIHo"ford Cricket Club L~JFORENGLANDANDWALES...___,,__ ___. |
~ CHARITY COMMISSIONIHo"ford Cricket Club L~JFORENGLANDANDWALES...___,,__ ___. |
~ CHARITY COMMISSIONIHo"ford Cricket Club L~JFORENGLANDANDWALES...___,,__ ___. |
~ CHARITY COMMISSIONIHo"ford Cricket Club L~JFORENGLANDANDWALES...___,,__ ___. |
~ CHARITY COMMISSIONIHo"ford Cricket Club L~JFORENGLANDANDWALES...___,,__ ___. |
~ CHARITY COMMISSIONIHo"ford Cricket Club L~JFORENGLANDANDWALES...___,,__ ___. |
~ CHARITY COMMISSIONIHo"ford Cricket Club L~JFORENGLANDANDWALES...___,,__ ___. |
~ CHARITY COMMISSIONIHo"ford Cricket Club L~JFORENGLANDANDWALES...___,,__ ___. |
~ CHARITY COMMISSIONIHo"ford Cricket Club L~JFORENGLANDANDWALES...___,,__ ___. |
~ CHARITY COMMISSIONIHo"ford Cricket Club L~JFORENGLANDANDWALES...___,,__ ___. |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - - | Receipts and paymentsaccounts Fort~,:~eriodI I To I |
CC16a | ||||||||||
| Section A Receipts | and | payments | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | last | year | |||||||
| lolhtnHrest £ |
lothenH,.al£ | tothenH,.,t£ | lothennreal[ | lotheneareat [ | ||||||||
| A1Receipts | ||||||||||||
| Club Income Ground h,re Sl)ONcnhtpS Donations |
..,.. 7,118 21,150 17,"41 |
143H 7 811 21,150 17-441 |
33,071 4240 21,030 . |
|||||||||
| Fundraisno Grant• Mernbe<shib & malch lees |
40,nt 1,515 19311 |
40779 1115 1t,3N |
25,101 16,035 11,437 |
|||||||||
| . | ||||||||||||
| Subtotal(Gross income for | ||||||||||||
| AR) | 172,620 | 172,120 | 125,629 | |||||||||
| _A:1._Assetandinvestmentsales, | ||||||||||||
| (see table). | ||||||||||||
| _Totalreceipts_l | 17:Z,S20j |
,__ 31____ ., , |
m,,2of | ,____ ,2_s...s_2,at |
||||||||
| A3Payments | ||||||||||||
| Club expenditure Cncketfa~s F unra,slna costs Coaeh,ng Players and scores e~penses |
31,261 1,112 31,914 6,157 23,383 |
31.281 a,aaz 31,114 1,157 23,:SU |
17,017 2,0ll 10,1172 3,015 21,175 |
|||||||||
| ReQistrahon and umpire lees | 4,459 | 4,451 | 4,231 | |||||||||
| Administration lees | 1,141 | 1,1,41 | 1,IH | |||||||||
| Ground maintenance and equlpmenl Renl |
19,122 11,056 |
19,122 11151 |
41,559 1,030 |
|||||||||
| Prore"lonallees | 1,115 | 1,115 | . | |||||||||
| Clubhouseexpense, | 5,815 | 5,115 | 17,201 | |||||||||
| lntemlllandpmting expenses | 1,311 | 1-3'1 | 331 | |||||||||
| Eleclncily | 2,117 | 2,117 | 5,151 | |||||||||
| Insurance | 4,912 | •.,12 | 4,IH | |||||||||
| WastecollcclK>nS | 2,310 | 2,310 | 2,079 | |||||||||
| Loan payments | 5,405 | 1,405 | 3.104 | |||||||||
| Subtotal | 1M,7W | 1M,714 | 1,u,, | |||||||||
| MAssetandInvestment | ||||||||||||
| purchases,(seetable) | ||||||||||||
| CricketQround eQuipment Subtotal |
11,760. 11,760 |
~ t::::=::J |
~ t::=:::::j |
----.i117~ 11,750 |
~ t::=:::::j |
|||||||
| _Totalpayments_j | 178,5#1 | .. 1______ ·1 |
.. 1______-jl |
11u 54 t |
.. I---'-'. 11•.. $,41-I |
|||||||
| Netofrecelptsl(payments) | . | 5,93-4 |
. | 5,934 |
. | 23,919 |
||||||
| A5Transfers betweenfunds | . | . | . | |||||||||
| Ae Cashfundslastyearend | 11,340 | 9,3-40 | 33,259 | |||||||||
| Cash funds thisyearend | 3,'°5 | 3,-405 | U40 |
| Section B Statement | ofassets and liabilities at the endofthe period | ofassets and liabilities at the endofthe period | ofassets and liabilities at the endofthe period | ofassets and liabilities at the endofthe period | |
|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||
| Categories | Details | funds | funds | funds | |
| lonearestC | to | nearestC | toneareal£ | ||
| B1Cash funds | Bankandcashinhand 3,405 |
||||
| Totalcashfunds 3,-405 |
|||||
| (agreebwnceswkhlllCeipcsandpayments | |||||
| a<XOUftl(.)) | |||||
| Unrestricted | Restricted | Endowment | |||
| funds | funds | funds | |||
| Details | tonHrHt[ | to | nHroatC | tonearHt£ | |
| B2Othermonetaryassets | |||||
| Details | Fundtowhich HHIbelonna |
Coat (optional) | Curnntvalue lnntlonan |
||
| B3Investmentassets | |||||
| Details | Fundtowhich aaaetbalonqa |
Coat (optional) | Curnntvalue lo1>tionall |
||
| B4 Assetsretainedforthe | Cricket ground equipment 11,760 |
||||
| charity'sownuse | |||||
| Fundtowhich | Amoumdue | When due | |||
| Details | llabllitvrolatH | lootlon■ll | lootionall | ||
| BSLlablllties | ECB Loan •HybridPitches 15,418 |
||||
| ECBLoan·Facilities 250 |
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| Signedbyone ortwotrustees on behalfofall the trustees |
Name | Dateof aooroval |
|||
| RobertPanter | 24/07/2026 | ||||
| MichaelLincoln | 24/07/2026 |