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2022-12-31-accounts

ANNUAL REPORT OF THE PREES CRICKET AND RECREATION CLUB FINANCIAL YEAR: 01/01/2022 TO 31/12/2022 CHARITY No 522559

  1. The principal address of the Prees Cricket and Recreation Club is Brades Road, Prees, Whitchurch, Shropshire SY13 2DX.

  2. The purposes of the charity and its administration are contained in a Trust Deed dated June 12th 1933.

  3. The aims of the charity are for the land which is the subject of the Trust Deed: “to be used in perpetuity as a non-sectarian and non-political place of recreation and social intercourse under the name of the Prees Cricket and Recreation Club for the advantage or benefit of the inhabitants of Prees aforesaid and the surrounding district either gratuitously or in consideration of any money payment or on such terms as the Trustees may think fit”.

“The trustees shall not permit the hereditaments hereby assured to be used for the purpose of any particular Church denomination or sect or any political party”.

  1. The following are used by the charity:

Bank: Barclays Bank, Leicester LE87 3BB

Solicitor: Hibberts LLP, 29, St Mary’s Street, Whitchurch, Shropshire SY13 1RA

  1. New trustees can be appointed by the existing trustees and one trustee appointed by Prees Parish Council.

  2. The trustees of the charity are:

Vincent Trevor Lines, Twotrees, Shrewsbury Road, Prees, Shropshire, SY13 3EY

Brian Edward John Hughes, 10 Cricket Meadow, Prees, Shropshire, SY13 2BZ

Reginald Paul Prince, Eastwood, Soulton Road, Wem, Shropshire, SY4 5HR

Phillip George Hodges, 20/21 Whitchurch Road, Prees, Whitchurch, Shropshire, SY13 2DG

Joseph Anthony Whelan, Eastwick Farm, Whitchurch Road, Prees, Shropshire, SY13 2DD

Richard Neale Sadler, Bridge Farm, Edstaston, Wem, Shropshire, SY4 5RG

  1. The trust property is held by appointed trustees on behalf of the charity.

1

  1. In the year 01/01/22 to 31/12/22 the main activities and achievements that the charity undertook in order to carry out its aims for the public benefit were:

Main Activities

Sadly, many of the Club’s main activities were still curtailed during 2022 due the knock the on effects of the Covid19 pandemic but things are now recovering.

Main Achievements

2

Signed:

: 17t[h] April 2022 Richard Neale Sadler Chair of the Trustees.

3

BarTradin g Accountto31Dec2A2
ff
Bar Sales 21A.741.A4
Bar Purchases 94.214.67
AddOpening Stock 7,901.28
102,115.95
Less Closing Stock 9,677.1292,438.83
GrossProfit (56.14%) 118,302.21

lncome & Expenditur e Accountto31Dec
lncome f
Bar Trading 118,302.21
Grants & Donations 21,917.47
Membership 5,435.00
Sports Sections 5,943.00
Entertainment/Fund Raising 4,057.00
Hire of Facilities 21,A01.75
Snooker/Pool 492.91
Advertising 100.00
lnvestmentlncome 74.29
Miscellaneous 456.26
177.779.89
Expenditure
Wages 96,404.44
Rent & Rates 1,088.00
Heat, Light&Power 8,123.55
lnsurance 3.108.01
Sports Sections 1,825.82
Entertainment/Fund Raising 14,754.81
Telephonei Broadband 854.66
Printing & Stationery 387.78
ProfessronalFees '1,60s.83
Training Courses 109.00
Maintenance 33,768.73
Depreciation 6,124.64
Credit Charges 3.691.33
Marketing&Advertising 540.00
General Expenses
996.84
Surplusoflncome overExpenditure
173,383.44

4.396.45

BarTradin g Accountto31Dec2A2
ff
Bar Sales 21A.741.A4
Bar Purchases 94.214.67
AddOpening Stock 7,901.28
102,115.95
Less Closing Stock 9,677.1292,438.83
GrossProfit (56.14%) 118,302.21

lncome & Expenditur e Accountto31Dec
lncome f
Bar Trading 118,302.21
Grants & Donations 21,917.47
Membership 5,435.00
Sports Sections 5,943.00
Entertainment/Fund Raising 4,057.00
Hire of Facilities 21,A01.75
Snooker/Pool 492.91
Advertising 100.00
lnvestmentlncome 74.29
Miscellaneous 456.26
177.779.89
Expenditure
Wages 96,404.44
Rent & Rates 1,088.00
Heat, Light&Power 8,123.55
lnsurance 3.108.01
Sports Sections 1,825.82
Entertainment/Fund Raising 14,754.81
Telephonei Broadband 854.66
Printing & Stationery 387.78
ProfessronalFees '1,60s.83
Training Courses 109.00
Maintenance 33,768.73
Depreciation 6,124.64
Credit Charges 3.691.33
Marketing&Advertising 540.00
General Expenses
996.84
Surplusoflncome overExpenditure
173,383.44

4.396.45