## ## ## |Ob]ectiv|es and Activ|iti|es|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||SORP reference|||||||||| |Summary|ofthe purposes|of||To develop the Harlow|||||Cricket Pavilion for the|||| |the charity|as set out in its|||use ofthe general|||public and to encourage|||||the| |governing|document|||use ofthe grounds|||by||youngsters|to develop||| |||||their learning.||||||||| |Summary
ofthe main
activities
in relation to those|||Para 1.17and
1.19|To hold and maintain
use ofthe residents||||land for the recreational
of Harlow and surrounding||||| |purposes|for the public|||areas within a||four|mile radius of|||St Mary' s||| |benefit,
in|particular,
the|||Church,|Churchgate|||Street, Old Harlow,|||part of|| |activities,
projects or
services
identified
in the
accounts.||||the land being open space as play areas
children,
and other parts for use by self-
sup
orting sports clubs.|||||||for|| |Statement|confirming||Para 1.18|||||||||| |whether
the trustees
have||||||||||||| |had regard|to the guidance|||||||||||| |issued
by|the Charity|||||||||||| |Commission
on public||||||||||||| |benefit||||||||||||| |dditional|information
(optional)|||||||||||| |ou ma
choose to include||further statements||where relevant||about:||||||| ||||SORP reference|||||||||| ||||Para 1.38|||||||||| |Policy on grant making||||NIA||||||||| ||||Para 1.38|||||||||| |Policy on social investment||||N/A||||||||| |including
program
related||||||||||||| |investment||||||||||||| ||||Para 1.38|||||||||| |Contribution
made by||||NIA||||||||| |volunteers||||||||||||| |Other||||N/A||||||||| ## ## |Achieve|men|ts|and Per|formance||| |---|---|---|---|---|---|---| |||||SORP reference||| ||||||The sports grounds
continue to be occupied|by| |Summary
ofthe main
achievements
ofthe charity,||||Pere 1.20|Harlow Cricket Club playing cricket. The club
gives a lot oftime and effort into training|| |identifying|the|difference the|||youngsters
of both sexes and has many who|| |charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.|||||turn
up for summer
evening practice. The club
has two grounds at I-larlow and runs five
Saturday teams, one Sunday teams and Colts
of under 16's, 15's, 13's, 11's10's and 9's and
allows the second wicket on Spicers Field to be|| ||||||used by Netteswell
and Burnt Mill Cricket Club|| ||||||on Sundays.|| ||||||Spicers Field is still the 2"' cricket ground
with|| ||||||a designated
children's
play area on the|| ||||||western
boundary.
The Club lacks enthusiasm|| ||||||to maintain
the edges and surrounds
ofthis|| ||||||second cricket field.|| ||||||The cricket pavilion
has allowed the Cricket|| ||||||Club to let itfor various functions
providing|| ||||||increased
income for the Club.|| ||||||The Harlow
Bowling Club occupies a corner of|| ||||||Marigolds
Field with both men's and women'|s| ||||||teams having their share ofsuccess. The|| ||||||bowling
rink especially
and the rest ofthe area|| ||||||are in extremely
good condition.|| ||||||The Forebury continues
as open space for|| ||||||general recreational
use for children
and dog|| ||||||walkers etc.|| ||||||Essex County Council continue to use the Fire
Station with a 10year lease dated 1"August|| ||||||2014.|| ||||||The new footpath across The Forebury
is|| ||||||complete
with the money
having been|| ||||||invested. The transfer ofextra land taken is still|| ||||||under negotiation.
However,
the consortium|| ||||||has agreed a further f30,000.|| ||||||The very high trees along the eastern border|of| ||||||Marigolds
field were reduced
in height and|| ||||||spread at a cost ofE9,600 inc. VAT.|| ||||||It was decided to erect a safety fence between|| ||||||the cricket ground
and bowling green as cricket|| ||||||balls were landing
on the green. The fence will|| ||||||be 15m high by 54m long at a cost off47,868|| |inc. VAT. A donation
off10,000 from John| |---| |Swfre gr Sons Trust and f500 from Hoares Bank| |Trust has been received. The work will be put| |in hand at the end of March.| |The Trust received
a gift off500from the Will| |ofthe late Deric Hills, a former President ofthe| |Cricket Club.| |The Trust considers the land and buildings| |thereon to be in a good and satisfactory state.| |Achievements
against|Para 1.41|N/A| |---|---|---| |objectives set||| |Performance
offundraising
activities against objectives|Para 1.41|NIA| |set||| |Investment
performance|Para 1.41|N/A| |against objectives||| |Other||NIA| ## |inancial
Review|inancial
Review|||| |---|---|---|---|---| |Review ofthe charity's|||Para 1.21|| |financial
position at|the end|||| |ofthe
eriod||||| |Statement
explaining|the||Para 1.22|| |policy for holding
reserves||||| |statin
wh
the
are|held|||| |Amount
ofreserves|held||Para 1.22|| |Reasons for holding|zero||Para 1.22|| |reserves||||| |Details offund materially||in|Para 1.24|| |deficit||||| |Explanation
ofany|||Para 1.23|No such uncertainties| |uncertainties
about|the|||| |charity continuing
as a going||||| |concern||||| ## |The charity's
principal
sources offunds (including|Para 1.47|NIA| |---|---|---| |any fundraising)||| |Investment
policy and
objectives
including
any|Para 1.46|NIA| |social investment
policy||| |adopted||| |A description
ofthe principal|Pare 1.46|NIA| |risks facing the charity||| |Other||N/A| ## |Structure,
Governance|and M| |---|---| |Description
of charity's|| |trusts:|| |Type of governing
document|Para 1.25| |irus
deed, ro ai charter|| |How is the charity|Para 1.25| |constituted'|| |(-.9 1niricorporal,
d|| |i.&rooiau(;ll,
r.
Ii )|| |Trustee selection methods|Para 1.25| |including
details ofany|| |constitutional
provisions e.g.|| |election to post or name of|| |any person or body entitled|| |to appoint one or more|| |trustees|| ## |Policies and|procedures||N/A| |---|---|---|---| |adopted
for the induction||Para 1.51|| |and training|oftrustees||| |The charity's
organisational
structure
and any wider||Para 1.51|NIA| |network
with|which the||| |charity works|||| |Relationship|with any|Para 1.51|NIA| |related
parties|||| |Other|||NIA| ## |Chari|name|||Trustees of|Mari|olds Recreation|Ground| |---|---|---|---|---|---|---|---| |Other name the chari|||uses||||| |Re istered charit||number||301329|||| |Charity's|principal|address||The Tiled House|||| |||||8 Watlington|Road||| |||||Old Harlow,|Essex||| |||||CM17 ODX|||| |Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers| |---|---|---|---| |Description
ofthe assets||N/A|| |held
in this capacity|||| |Name and objects ofthe||N/A|| |charity on whose behalf|the||| |assets are held and how|this||| |falls within the custodian|||| |charity's
objects|||| |Details of arrangements|for|N/A|| |safe custody and|||| |segregation
of such assets|||| |from the charity's
own|||| |assets|||| ## ## ## ## ## ## |On|accounts|for|the year|5"April 2022|Charity no|301329| |---|---|---|---|---|---|---| ||||ended||(ifany)|| ## ||||||||Receipts and|Receipts and|Receipts and|pa|ments accounts|ments accounts|ments accounts||CC16a| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Forthe period
from||||TQ||1:!1Au II c|u|| |||'|||||||||||||| |||||-|||||||||||| |~||||||~|||||||||| ||||||||Unrestricted||Restricted||Endowment||||| ||||||||funds||funds||funds||||| ||||||||to the nearest
6||to the neatest|6|to the nearest|6|to the nearest 6||to the nearest 6| |A1 Receipts|||||||||||||||| |Rental Income||||||||6,869||||||6869|3981| |Dividends
on|Investments|||||||17916|||||17,916||13444| |Bank Interest|||||||||||||||21| |Donsgons||||||||18,600|||||18500||| |Refund
from|roiesslonal fees||||||||||||||| |Donation
Interest|||||||||||||||| |Natwest|||||||||||||||| |Tax refund|||||||||||||||| |Sub total|||(Gross|income for
AR)||||42,287|||||42,267||17446| |A2 Asset and|||Investment|||sales|||||||||| |(see table).|||||||||||||||| |Forebury
Path|||||||||||||||| |Investment
sales||||||||||||||9,565|24,110| ||||||Sub total|||9,565|||||9,666.00||24,110| ||||Total|||receipts||51,852||-||-|51,862||41,556| |A3 Pa
ents|||||||||||||||| |Council tax|||||||||||||||| |Insurance||||||||1,393||||||1393|1,393| |Secretarial||||||||6350||||||6,350|6,236| |Ground
Meintenance||||||||36,720|||||35,720||1,622| |Architect||||||||1,160||||||1,160|| |Surve
m|||||||||||||||| |Accounting||||||||1,170||||||1,170|1,140| |Nominee 6Custody Charge||||||||2,778||||||2,776|1,844| |Transfer charge|||||||||||||||| |Pa
ent to Cricket Gub|||||||||||||||| ||||||Sub total|||48,671|||||||12237| |A4 Asset and|||Investment||||||||||||| |purchases,||see table|||||||||||||| |Investment
purchases|||||||||||||||| |Cost oicar park||-|Spicers Field||||||||||||| ||||||Sub total||||||||||| ||||Total|payments||||48,571||-||-|48,571||45,721| |Net ofrecelptsi(payments)||||||||3,281||||||3,281|4,185| |A5 Transfers||between||funds|||||||||||| |AS Cash funds|||last year|||end||36,859|||||36,859||41,024| |Cash|funds this||||year end|||40,140|||||40,140||36,859| |||||||~|~||~
~||~|~ ~|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Unrestricted||Restricted|||Endowment|| |||Categories|||Details||||funds||funds||||funds| ||||||||||to nearest f||tc nearest 6|||to|nssrsstf| |81 Cash||funds|||Ssvlngs account||||13,872||||||| ||||||Trustee community|& premium||account|11,392||||||| ||||||J M Finn Account||||15,076||||||| |||||||Tote/|cash funds||40,140||||||| ||||||(agee bslsccss|wbh receipts||scd psymscls|||||||| |||||||||scccvcl(e))|||||||| ||||||||||Unrestricted||Restricted|||Endowment|| ||||||||||funds||funds||||funds| ||||||Details||||to nesrest 8||to nesrsst 6|||to|nearest 8| |82 Other monetary assets|||||||||||||||| ||||||Details||||Fund to which
asset bslon s|C|t (|tl|I)|Current
value
o tlonsl|| |83Investment|||assets||Shares||||unrestricted|||336,999|||461,M9| ||||||Property||||unrestricted|||38,710|||| ||||||Details||||Fund to which
sssst belcn s|C|l (|6|i)|Current value
tlonsl|| |84Assets retained for||||the|||||||||||| |charity's||own|use||||||||||||| ||||||||||Fund to which|Amount||dus||When dus|| ||||||Details||||llsblll
relates||c tlonsl|||o tlonsl|| |85 Liabilities|||||||||||||||| |Signed
behalf|by one or two trustees
of ell the trustees|||on|Signature||||Print|Name||||Date of
6
royal||