## **Trustees’ Annual Report for the period**
**From 01/01/2020 To 31/12/2020**
**Charity name: LONDON SCHOOLS CRICKET ASSOCIATION**
## **Charity registration number: 303325**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**TO ENCOURAGE IN EVERYWAY**
**CRICKET AMONG THE SCHOOL**
**CHILDREN OF LONDON, TO SECURE**
**ADEQUATE PROVISION OF FACILITIES**
**FOR CRICKET, TO PROVIDE**
**OPPORTUNITIES FOR COACHING OF**
**THE HIGHEST STANDARD, TO ARRANGE**
**REPRESENTATIVE MATCHES AT**
**VARIOUS AGE LEVELS BETWEEN THE**
**LONDON SCHOOLS' CRICKET**
**ASSOCIATION AND OTHER SIMILAR**
**ASSOCIATIONS AND TO PROMOTE AND**
**ARRANGE MATCHES AND FESTIVALS**
**OF CRICKET BETWEEN LONDON**
**SCHOOLS.**|
|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 ENCOURAGE IN EVERY WAY**
**CRICKET AMONG THE**
**SCHOOLCHILDREN OF LONDON, TO**
**SECURE ADEQUATE PROVISION OF**
**FACILITIES FOR CRICKET, TO PROVIDE**
**OPPORTUNITIES FSOR COACHING OF**
**THE HIGHEST STANDARD, TO ARRANGE**
**REPRESENTATIVE MATCHES AT**
**VARIOUS AGE LEVELS BETWEEN THE**
**LONDON SCHOOLS' CRICKET**
**ASSOCIATION AND OTHER SIMILAR**
**ASSOCIATIONS AND SUCH OTHER**
**OPPONENTS AS ARE APPROVED BY**
**THE EXECUTIVE COMMITTEE.**|
|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
Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
## **Achievements and Performance**
SORP reference Summary of the main Para 1.20 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.
## **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||
Investment performance Para 1.41 against objectives Other
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|**SEE ACCOUNTS**|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22||
|Amount of reserves held|Para 1.22||
|Reasons for holding zero
reserves|Para 1.22||
|Details of fund materially in
deficit|Para 1.24||
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23||
## **Additional information (optional)**
|**Additional information (optional)**|**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||
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|**CONSTITUTION ADOPTED FEBRUARY 1967**|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25||
|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|**LONDON SCHOOLS CRICKET ASSOCIATION**|
|---|---|
|Other name the charity uses||
|Registered charity number|**303325**|
|Charity’s principal address|31 HILL RISE
LONDON
NW11 6LY|
|||
## **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)**|
|---|---|---|---|---|
||Grahame Selvey-
Clinton|Chair|Appointed 14/10/2020||
||Peter John Yeates|Secretary|||
||Sean Patrick
Keaton|Safe Guarding|||
||Howard William
Shearing|Schools|||
||||||
||||||
||||||
||||||
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## 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 **NOT APPLICABLE** 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)** _David Knight_ **Full name(s)** David John Knight **Position (eg Secretary, Chair, etc)**[Treasurer ] **Date** 20th December 2021
Charity Number: 303325
## **LONDON SCHOOLS CRICKET ASSOCIATION**
## **Accounts**
**For the year ended 31 December 2020**
## **LONDON SCHOOLS CRICKET ASSOCIATION**
## **Charity Number: 303325**
## **Financial Statements**
**Year ended 31 December 2020**
**___________________________________________________________________**
## **Contents**
||**Page**|
|---|---|
|Trustees annual report|**1**|
|Independent Examiner’s report to the
Trustees|**2 - 3**|
|Statement of Financial Activities|**4**|
|Balance Sheet|**5**|
|Notes|**6 - 7**|
Page 1
**LONDON SCHOOLS CRICKET ASSOCIATION**
**Charity Number: 303325**
**Trustee Annual Report**
**For the Year ended 31 December 2020**
**___________________________________________________________________**
The Trustee presents his/her report and the unaudited financial statements of the charity for the year ended 31 December 2020.
**Reference and administration details**
**Registered Charity name** LONDON SCHOOLS CRICKET ASSOCIATION **Charity Registration Number** 303325 **The Trustee Independent Examiner** _Taxaccolega Chartered Accountants 187A London Road Croydon CR0 2RJ_
The Trustee’s Annual Report was approved on 13[th] December 2021 and signed on behalf of the Board of Trustees by:
Signature: _David Knight_
Page 2
## **LONDON SCHOOLS CRICKET ASSOCIATION**
## **FOR THE YEAR ENDED 31 DECEMBER 2020**
## **INDEPENDENT EXAMINER REPORT**
## **___________________________________________________________________**
Taxaccolega Chartered Accountants was appointed as the charitable company’s independent examiner during the year and has expressed willingness to continue in that capacity.
We report on the accounts for the period from 1st January 2020 to 31st December 2020.
## **Respective responsibilities of trustees and reporting accountants:**
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.
Having satisfied ourselves that the charity is not subject to audit under company law and is eligible for independent examination, it is our responsibility to:
- examine the accounts under section 43 of the 1993 Act;
- to follow the procedures laid down in the general directions given by the charity commission under section 43(7)(b) of the 1993 Act; and
- to state whether particular matters have come to our attention.
## **Basis of Independent examiner’s report:**
Our examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Page 3
## **Independent examiner’s statement:**
In connection with our examination, no major matter has come to our attention:
- Which gives us reasonable cause to believe that any material respect the requirements: to keep accounting records in accordance with section 386 of the Companies Act 2006; and to prepare accounts which accord with the accounting records, comply with the accounting requirements of the section 396 of the Companies Act 2006 and the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met ; or
- To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## **Mr. N S Qureshi FCCA**
**Taxaccolega Chartered Accountants** 187A London Road Croydon CR0 2RJ
## **Date: 30th November 2021**
Page 4
## **LONDON SCHOOLS CRICKET ASSOCIATION**
## **Charity Number: 303325**
## **Statement of Financial Activities**
## **Year ended 31 December 2020**
## **___________________________________________________________________**
|**Notes**
**Incoming Resources**
Grant
2
UK Tours and Festivals
3
Donations and Fundraising
_Other Income_
4
**Total Incoming Resources**
**Resources Expended**
**Direct Charitable Expenditure**
Coaching
Matches and Ground Hire
5
Indoor Hire
Other Direct Costs
**Other Expenditure**
Clothing & Equipment
6
Administration
7
**Total Resouces Expended**
**Net Incoming/(Outgoing)**
**Resources for the Year**
**Balance Brought Forward at**
**1 January 2020**
**Balance Carried Forward at**
**31 December 2020**|**Unrestricted**
**Funds**
**2020**
**Restricted**
**Funds**
**2020**
£ 25,135.00
£ 9,539.64
£ -
_£ 83,009.00_|**Unrestricted**
**Funds**
**2019**
**Restricted**
**Funds**
**2019**
£ -
£ 35,378.50
£ -
_£ 78,350.35_|
|---|---|---|
||**£ 117,683.64 £ -**|**£ 113,728.85 £ -**|
||£ 44,850.00
£ 23,061.18
£ 17,600.47|£ 38,605.00
£ 47,488.14
£ 12,323.83
£ -|
||**£ 85,511.65 £ -**|**£ 98,416.97 £ -**|
||£ 3,147.54
£ 3,008.70|£ 2,540.97
£ 3,440.24|
||**£ 6,156.24 £ -**|**£ 5,981.21 £ -**|
||||
||**£ 91,667.89 £ -**|**£ 104,398.18 £ -**|
||**£ 26,015.75 £ -**|**£ 9,330.67 £ -**|
||£ 14,736.81 £ 10,000.00|£ 5,406.14 £ 10,000.00|
||**£ 40,752.56 £ 10,000.00**|**£ 14,736.81 £ 10,000.00**|
Page 5
## **LONDON SCHOOLS CRICKET ASSOCIATION**
## **Charity Number: 303325**
## **Balance Sheet**
## **Year ended 31 December 2020**
## **___________________________________________________________________**
|**Notes**
**Fixed Assets**
**Current Assets**
Cash at Bank
8
**Creditors falling due**
**within one year**
9
**Net Current**
**Assets/(Liabilities)**
**Funds**
Unrestricted Funds
Restricted Funds|**2020**
£ -
£ 52,132.56
£ 1,380.00
**£ 50,752.56**
£ 40,752.56
£ 10,000.00|**2019**
£ -
£ 26,116.81
£ 1,380.00
**£ 24,736.81**
£ 14,736.81
£ 10,000.00
**£ 24,736.81**|
|---|---|---|
||**£ 50,752.56**||
Approved by the Board of Trustees and signed on its behalf by:
## _David Knight_
Date: 13[th] December 2021
The notes on pages 6 and 7 form part of these accounts
Page 6
## **LONDON SCHOOLS CRICKET ASSOCIATION**
## **Charity Number: 303325**
## **Notes for the Year ended 31 December 2020**
## **___________________________________________________________________**
## **1. Accounting Policies**
The principal accounting policies meet the requirement of SORP2005.
The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.
|**2**
**Grants Receivable**
Grants
**3**
**Tours and Festivals**
Receipts from
Parents
Refund on
Cancellation
**4**
**Other Income**
Match Fees
Subscriptions
Other Donation
**5**
**Matches, Teas & Ground**
**Hire**
Ground Hire
Other Direct Costs
Sporting Goods
Tour & Festival Costs
Umpires Fees|**Unrestricted**
**Funds**
**2020**
**Restricted**
**Funds**
**2020**
£ 25,135.00
£ 5,689.64
£ 3,850.00
**£ 9,539.64**
£ 8,007.77
£ 75,001.23
£ -
**£ 83,009.00**
£ 7,212.00
£ -
£ 1,943.18
£ 13,201.00
£ 705.00
**£ 23,061.18**||**Unrestricted**
**Funds**
**2019**
**Restricted**
**Funds**
**2020**
£ -
£ 35,378.50
£ -
**£ 35,378.50**
£ 1,215.00
£ 66,417.52
£ 10,717.83
**£ 78,350.35**
£ 9,640.00
£ 350.00
£ 1,402.14
£ 31,788.00
£ 4,308.00
**£ 47,488.14**|
|---|---|---|---|
|||||
|||||
|||||
|||||
|||||
Page 7
## **LONDON SCHOOLS CRICKET ASSOCIATION**
## **Charity Number: 303325**
## **Notes for the Year ended 31 December 2020**
## **___________________________________________________________________**
|**6**
**Clothing and Equipment**
Other Tour Costs
Other Purchases
**7**
**Administration**
Other Legal & Professional Costs
Accountancy Fees
Insurance
**8**
**Cash at Bank**
NatWest
**9**
**Trade Creditors**
Provision for Accountancy|**2020**
£ -
£ 3,147.54
**£ 3,147.54**
£ 935.00
£ 1,380.00
£ 693.70
**£ 3,008.70**
£ 52,132.56
**£ 52,132.56**
£ 1,380.00
**£ 1,380.00**||**2019**
£ 2,540.97
£ -
**£ 2,540.97**
£ 935.00
£ 1,380.00
£ 1,125.24
**£ 3,440.24**
£ 26,116.81|
|---|---|---|---|
|||||
|||||
|||||
|||||
||||**£ 26,116.81**|
||||£ 1,380.00|
||||**£ 1,380.00**|
## **LONDON SCHOOLS CRICKET ASSOCIATION FOR THE YEAR ENDED 31 DECEMBER 2020 INDEPENDENT EXAMINER REPORT**
Taxaccolega Chartered Accountants was appointed as the charitable company’s independent examiner during the year and has expressed willingness to continue in that capacity.
We report on the accounts for the period from 1[st] January 2020 to 31[st] December 2020.
## **Respective responsibilities of trustees and reporting accountants:**
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.
Having satisfied ourselves that the charity is not subject to audit under company law and is eligible for independent examination, it is our responsibility to:
- examine the accounts under section 43 of the 1993 Act;
- to follow the procedures laid down in the general directions given by the charity commission under section 43(7)(b) of the 1993 Act; and
- to state whether particular matters have come to our attention.
## **Basis of Independent examiner’s report:**
Our examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
## **Independent examiner’s statement:**
In connection with our examination, no major matter has come to our attention:
- Which gives us reasonable cause to believe that any material respect the requirements: to keep accounting records in accordance with section 386 of the Companies Act 2006; and to prepare accounts which accord with the accounting records, comply with the accounting requirements of the section 396 of the
Companies Act 2006 and the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met ; or
- To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
**Mr. N S Qureshi FCCA**
**Taxaccolega Chartered Accountants** 187A London Road Croydon CR0 2RJ
**Date: 30[th] November 2021**