Charity Number: 303325
LONDON SCHOOLS CRICKET ASSOCIATION
Accounts
For the year ended 31 December 2022
LONDON SCHOOLS CRICKET ASSOCIATION
Charity Number: 303325
Financial Statements
Year ended 31 December 2022
_____________
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 2022
_____________
The Trustee presents his/her report and the unaudited financial statements of the charity for the year ended 31 December 2022.
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 31st October 2023 and signed on behalf of the Board of Trustees by:
Signature: Michael Jenkins
Page 2
LONDON SCHOOLS CRICKET ASSOCIATION
FOR THE YEAR ENDED 31 DECEMBER 2022
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 2022 to 31st December 2022.
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;
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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
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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:
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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
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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 taxaccolega (Nov 9, 2023 14:17 GMT)
Taxaccolega Chartered Accountants 187A London Road Croydon CR0 2RJ
Date: 09/11/2023
Page 4
LONDON SCHOOLS CRICKET ASSOCIATION
Charity Number: 303325
Statement of Financial Activities
Year ended 31 December 2022
_____________
| 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 Resources Expended Net Incoming/(Outgoing) Resources for the Year Balance Brought Forward at 1 January 2022 Balance Carried Forward at 31 December 2022 |
Unrestricted Funds 2022 Restricted Funds 2022 Unrestricted Funds 2021 Restricted Funds 2021 £ 6,717.50 £ 123.60 £ 114,388.00 £ 47,938.00 |
|---|---|
| £ 121,105.50 £ - £ 48,061.60 £ - | |
| £ 65,666.32 £ 32,125.00 £ 30,363.20 £ 13,527.00 £ 24,699.60 £ 712.50 £ - £ - |
|
| £ 120,729.12 £ - £ 46,364.50 £ - | |
| £ - £ - £ 3,895.50 £ 5,555.50 |
|
| £ 3,895.50 £ - £ 5,555.50 £ - | |
| £ 124,624.62 £ - £ 51,920.00 £ - | |
| (£ 3,519.12) £ -(£ 3,858.40) £ - |
|
| £ 36,894.16 £ 10,000.00 £ 40,752.56 £ 10,000.00 | |
| £ 36,894.16 £ 10,000.00 £ 36,894.16 £ 10,000.00 |
Page 5
LONDON SCHOOLS CRICKET ASSOCIATION
Charity Number: 303325
Balance Sheet
Year ended 31 December 2022
_____________
| 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 |
2022 £ - £ 43,375.04 £ - £ 43,375.04 £ 33,375.04 £ 10,000.00 £ 46,894.16 |
2021 £ - £ 46,894.16 £ - |
|---|---|---|
| £ 46,894.16 | ||
| £ 36,894.16 £ 10,000.00 |
||
| £ 46,894.16 |
Approved by the Board of Trustees and signed on its behalf by:
Michael Jenkins
Date: xx/10/2023
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 2022
_____________
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 Income 5 Matches, Teas & Ground Hire Ground Hire Other Direct Costs Sporting Goods Tour & Festival Costs Umpires Fees |
Unrestricted Funds 2022 Restricted Funds 2022 £ - £ - £ - £ - £ 21,590.00 £ 92,598.00 £ 200.00 £114,388.00 £ 18,330.80 £ 237.60 £ 3,604.80 £ 3,300.00 £ 4,890.00 £ 30,363.20 |
Unrestricted Funds 2021 Restricted Funds 2021 £ - £ - £ - £ - £ 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 2022
_____________
| 6 Clothing and Equipment Other Tour Costs Other Purchases 7 Administration Other Legal & Professional Costs Accountancy Fees Insurance Social Media Release of Provision for Accountancy 8 Cash at Bank NatWest 9 Trade Creditors Provision for Accountancy |
2022 £ - £ - £ - £ - £ 1,500.00 £ 895.50 £ 1,500.00 £ - £ 3,895.50 £ 43,375.04 £ 43,375.04 £ - £ - |
2021 £ - £ - £ - £ 4,905.00 £ 1,170.00 £ 860.50 £ - (£ 1,380.00) £ 5,555.50 £ 46,894.16 £ 46,894.16 £ - £ - |
|
|---|---|---|---|
LSCA 2022 Annual Accounts 4148-6830-4460 v.3
Final Audit Report
2023-11-09
Created: 2023-11-01 By: Michael Jenkins (michael.jenkins@dorrington.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAxABjdTqBwE71V9uDGhp-TlQyPYw98Jvv
"LSCA 2022 Annual Accounts 4148-6830-4460 v.3" History
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