2024-12-31-accounts

Independent Examiner's Report

Charity Name: London Schools' Cricket Association

Charity Registration Number: 303325

Financial Year Ended: 31 December, 2024

Taxaccolega Chartered Accountants was appointed as the independent examiner for the charity during the year and has confirmed its willingness to continue in this role. This report covers the financial statements for the period from 1st January 2024 to 31st December 2024.

Respective Responsibilities of Trustees and Examiner

The trustees of the charity, who are also its directors for the purposes of company law, are responsible for ensuring that financial statements are prepared in accordance with the Charities Act 2011 and the Companies Act 2006. The trustees have determined that the charity does not require a full audit under the applicable law but is eligible for independent examination, and that the accounts have been prepared on the receipts and payments basis in accordance with section 133 of the Charities Act 2011.

As the independent examiner, it is my responsibility to:

• Conduct an examination of the accounts in accordance with section 145 of the Charities Act 2011.

• Follow the Directions and guidance issued by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

• Report on any matters arising that should be brought to the attention of the trustees or the public.

Basis of Independent examiner’s report

My examination was conducted in line with the Charities Act 2011 and the Charity Commission's guidelines. It involved:

• Reviewing the charity's accounting records.

• Comparing the financial statements against the records kept.

• Seeking explanations from the trustees where necessary regarding unusual or significant entries.

This examination is carried out from an accounting perspective and is less comprehensive than an audit. Its purpose is to review the charity’s accounting records and financial statements to identify any matters that require attention. As an independent examiner, I do not provide an audit opinion or certify that the accounts are free from error, but I report on the matters noted during my review.

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Independent examiner’s statement

Based on my examination, no matters have come to my attention which give me reasonable cause to believe that, in any material respect:

• Accounting records have not been kept in accordance with section 130 of the Charities Act 2011 or

• The receipts and payments accounts and statement of assets and liabilities do not accord with those records or fail to comply with the requirements of the Charities (Accounts and Reports) Regulations 2008 applicable to charities preparing accounts on a receipts and payments basis.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Independent Examiner's Details

Independent Examiner's Name: Nabeel Qureshi

Professional Qualification: FCCA, ACCA

Independent Examiner’s Address:

Taxaccolega Chartered Accountants 187 A London Road Croydon CR0 2RJ

Date: 15th October 2025

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London Schools Cricket Association 303325 Recei ts and a ments accounts p p y For the period 01/01/2024 31/12/2024 To from

CC16a

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 3,900 20,918 128,532 730 - - - - 154,080 - - - 154,080 97,785 20,688 19,930 230 3,759 - - - - 142,391 - - - 142,391 11,689 - 21,597 33,286	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,000 10,000	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 3,900 20,918 128,532 730 - - - - 154,080 - - - 154,080 97,785 20,688 19,930 230 3,759 - - - - 142,391 - - - 142,391 11,689	Total funds to the nearest £ 3,900 20,918 128,532 730 - - - - 154,080 - - - 154,080 97,785 20,688 19,930 230 3,759 - - - - 142,391 - - - 142,391 11,689	Last year to the nearest £
Donations and Fundraising	3,900					17,800
Match Fees	20,918					22,135
Subscriptions	128,532					137,025
Other Income	730					830
	-					-
	-					-
	-					-
	-					-
Sub total(Gross income for AR)	154,080					177,790
A2 Asset and investment sales, (see table).
	-
	-					-
Sub total	-					-
Total receipts A3 Payments
						177,790
Coaching	97,785					101,355
Matches and Ground Hire	20,688					39,828
Indoor Hire	19,930					44,343
Other Direct Costs	230					889
Administration	3,759					3,153
	-					-
	-					-
	-					-
	-					-
**Sub total **	142,391					189,568
A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-					-
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
						189,568
	11,689	-	-	11,689		- 11,778
	-	-	-	-		-
	21,597	10,000	-	31,597		43,375
	33,286	10,000	-	43,286		31,597

15/10/2025

CCXX R1 accounts (SS)

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Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details NatWest Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Peter Yeates(Oct 17,2025 13:27:26 GMT+1) Grahame Selvey-Clinton (Oct 20, 2025 10:30:44 GMT+1)	Unrestricted funds Restricted funds to nearest £ to nearest £ 33,286 10,000 - - - - 33,286 10,000 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Peter Yeates Grahame Selvey-Clinton	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)
			Date of approval
	Peter Yeates(Oct 17,2025 13:27:26 GMT+1)	Peter Yeates	17/10/25
	Grahame Selvey-Clinton (Oct 20, 2025 10:30:44 GMT+1)	Grahame Selvey-Clinton	17/10/25

15/10/2025

CCXX R2 accounts (SS)

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LSCA Accounts 2024 with Examiners Report 4164-4604-8353 v.1

Final Audit Report

2025-10-20

Created: 2025-10-17 By: Michael Jenkins ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAAJmzAkYGFWywqLRtE5cXuMC_Vhr1lWcZI

"LSCA Accounts 2024 with Examiners Report 4164-4604-8353 v .1" History

Document created by Michael Jenkins ([e-mail])

2025-10-17 - 12:25:44 PM GMT- IP address: 195.224.77.228

Document emailed to Peter Yeates ([e-mail]) for signature

2025-10-17 - 12:25:48 PM GMT

Document emailed to Grahame Selvey-Clinton ([e-mail]) for signature

2025-10-17 - 12:25:49 PM GMT

Email viewed by Peter Yeates ([e-mail])

2025-10-17 - 12:26:26 PM GMT- IP address: 31.94.64.251

Document e-signed by Peter Yeates ([e-mail])

Signature Date: 2025-10-17 - 12:27:26 PM GMT - Time Source: server- IP address: 31.94.64.251

Email viewed by Grahame Selvey-Clinton ([e-mail]) 2025-10-18 - 10:57:00 AM GMT- IP address: 104.28.40.147

Email viewed by Grahame Selvey-Clinton ([e-mail])

2025-10-19 - 5:14:50 PM GMT- IP address: 104.28.40.142

Document e-signed by Grahame Selvey-Clinton ([e-mail])

Signature Date: 2025-10-20 - 9:30:44 AM GMT - Time Source: server- IP address: 104.28.40.135

Agreement completed.

2025-10-20 - 9:30:44 AM GMT