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;
- 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 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
Document created by Michael Jenkins (michael.jenkins@dorrington.co.uk)
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## Document e-signed by taxaccolega (n.qureshi@taxaccolega.co.uk)
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