## **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.
1 | P a g e
## **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
2 | P a g e
**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)
1
|**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)
2
## LSCA Accounts 2024 with Examiners Report 4164-4604-8353 v.1
Final Audit Report
2025-10-20
Created: 2025-10-17 By: Michael Jenkins (michael.jenkins@dorrington.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAJmzAkYGFWywqLRtE5cXuMC_Vhr1lWcZI
## "LSCA Accounts 2024 with Examiners Report 4164-4604-8353 v .1" History
Document created by Michael Jenkins (michael.jenkins@dorrington.co.uk)
2025-10-17 - 12:25:44 PM GMT- IP address: 195.224.77.228
Document emailed to Peter Yeates (pjyeates@outlook.com) for signature
2025-10-17 - 12:25:48 PM GMT
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## Document e-signed by Peter Yeates (pjyeates@outlook.com)
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## Agreement completed.
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