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2021-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2021 To 31/12/2021

Charity name: LONDON SCHOOLS CRICKET ASSOCIATION

Charity registration number: 303325

Objectives and Activities

----- Start of picture text -----
SORP reference
Summary of the purposes of Para 1.17 TO ENCOURAGE IN EVERYWAY
the charity as set out in its CRICKET AMONG THE SCHOOL
governing document 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 Para 1.17 and TO ENCOURAGE IN EVERY WAY
activities in relation to those 1.19 CRICKET AMONG THE
purposes for the public SCHOOLCHILDREN OF LONDON, TO
SECURE ADEQUATE PROVISION OF
benefit, in particular, the
FACILITIES FOR CRICKET, TO PROVIDE
activities, projects or
OPPORTUNITIES FSOR COACHING OF
services identified in the
THE HIGHEST STANDARD, TO ARRANGE
accounts.
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 Para 1.18
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
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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

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SORP reference
Summary of the main Para 1.20 The charity continues to meet its purposes
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Achievements and Performance Achievements and Performance Achievements and Performance
SORP reference
Summary of the main Para 1.20 The charity continues to meet its purposes
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.		 and to provide the activities mentioned
above.

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
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 SEE ACCOUNTS
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Reserves are held to protect future
activities form an unexpected drop in
funding income.
Amount of reserves held Para 1.22 SEE ACCOUNTS
Reasons for holding zero
reserves		 Para 1.22 Not applicable
Details of fund materially in
deficit		 Para 1.24 Not applicable
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 Not applicable

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

Additional information (optional)
You may choose to include further statements where relevant about:		 Additional information (optional)
You may choose to include further statements where relevant about:		 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 Unincoprporated Association
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 Nominations made for specific posts and
elected by members of Executive
Committee.

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

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

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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
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Grahame Selvey- Chair
1
Clinton
2 Peter John Yeates Secretary
Sean Patrick Safe Guarding
3
Keaton
Howard William Schools
4
Shearing
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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
held in this capacity		 NOT APPLICABLE
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 5th November 2022

Charity Number: 303325

LONDON SCHOOLS CRICKET ASSOCIATION

Accounts

For the year ended 31 December 2021

LONDON SCHOOLS CRICKET ASSOCIATION

Charity Number: 303325

Financial Statements

Year ended 31 December 2021

_____________

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 2021

_____________

The Trustee presents his/her report and the unaudited financial statements of the charity for the year ended 31 December 2021.

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 3[rd] November 2022 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 2021

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 2021 to 31st December 2021.

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;

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:

Mr. N S Qureshi FCCA

Taxaccolega

Chartered Accountants 187A London Road Croydon CR0 2RJ

Date: 02/11/2022

Page 4

LONDON SCHOOLS CRICKET ASSOCIATION

Charity Number: 303325

Statement of Financial Activities

Year ended 31 December 2021

_____________

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 2021
Balance Carried Forward
at 31 December 2021		 Unrestricted
Funds
2021
Restricted
Funds
2021
Unrestricted
Funds
2020
Restricted
Funds
2020
£ 25,135.00
£ 9,539.64
£ 123.60
£ -
£ 47,938.00
£ 83,009.00
£ 48,061.60
£ - £ 117,683.64
£ -
£ 32,125.00
£ 44,850.00
£ 13,527.00
£ 23,061.18
£ 712.50
£ 17,600.47
£ -
£ 46,364.50
£ - £ 85,511.65
£ -
£ -
£ 3,147.54
£ 5,555.50
£ 3,008.70
£ 5,555.50 £ - £ 6,156.24 £ -
£ 51,920.00
£ - £ 91,667.89
£ -
(£ 3,858.40)
£ - £ 26,015.75
£ -
£ 40,752.56
£ 10,000.00
£ 14,736.81
£ 10,000.00
£ 36,894.16
£ 10,000.00
£ 40,752.56
£ 10,000.00

Page 5

LONDON SCHOOLS CRICKET ASSOCIATION

Charity Number: 303325

Balance Sheet

Year ended 31 December 2021

_____________

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		 2021
£ -
£ 46,894.16
£ -
£ 46,894.16
£ 36,894.16
£ 10,000.00
£ 46,894.16		 2020
£ -
£ 52,132.56
£ 1,380.00
£ 50,752.56
£ 40,752.56
£ 10,000.00
£ 50,752.56

Approved by the Board of Trustees and signed on its behalf by:

David Knight

Date: 03/11/2022

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 2021

_____________

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
2021
Restricted
Funds
2021
£ -
£ -
£ -
£ -		 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
£ 17,263.00
£ 30,675.00
£ -
£ 47,938.00
£ 10,200.00
£ -
£ 632.00
£ -
£ 2,695.00
£ 13,527.00

Page 7

LONDON SCHOOLS CRICKET ASSOCIATION

Charity Number: 303325

Notes for the Year ended 31 December 2021

_____________

6
Clothing and Equipment
Other Tour Costs
Other Purchases
7
Administration
Other Legal & Professional Costs
Accountancy Fees
Insurance
Release of Provision for
Accountancy
8
Cash at Bank
NatWest
9
Trade Creditors
Provision for Accountancy		 2021
£ -
£ -
£ -
£ 4,905.00
£ 1,170.00
£ 860.50
(£ 1,380.00)
£ 5,555.50
£ 46,894.16
£ 46,894.16
£ -
£ -		 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

Page 2

LONDON SCHOOLS CRICKET ASSOCIATION

FOR THE YEAR ENDED 31 DECEMBER 2021

INDEPENDENT EXAMINER REPORT

_____________

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 2021 to 31st December 2021.

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;

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 statement below.

Page 3

In connection with our examination, no major matter has come to our attention:

Mr. N S Qureshi FCCA

Taxaccolega

Chartered Accountants 187A London Road Croydon CR0 2RJ

Date: 02/11/2022