ANNUAL REpoirr OF THE PREES CRICKEf AND RECREATION CLUB FINANCIAL YEAR: 0110112024 TO 3111212024 CHARITY No 522559 1. The princlpal a(lress of tr Pr6es Cfkknt and Rocrnalion aub is Brades Road, Pro81. itchwch, Shropshire SY13 2DX. 2. Th8 purposes of Iho chanty and its admintytr8bon are Ctsined In a Trust Deed dated June 121h, 1933. 3. am of th8 chanty are laTrJ 18 the 8W of ts Tr1 D80d: o be used in perpeknty as a n(Tr8ecknn arvj Nywolthal pla(x of reueats'on and SOCHI Intercour8e uThJer the name ol ts Pree8 Cri(aet and Re(xealK>n Club for the advantage Of benefft of the Inhamants of Prees aforesaKI WKI ts sThndmg district ether gratiHt• cff In consthrats of any nKYw paynkyrt SLKh tomm •8 tho Tru$le•s may think fir. any partslar ChLwth derKYnYwkn ¢x 8•cI or any W>Irtal partr. 4. follty ar8 u•ed by the charfty. Bank: B•rdays Bank. Lthcest•r LE87 388 Solrjtor. Hibberts LLP. Comr Hw. 17 (kn End. Vvhilthwth, SIKop•hh SY13 1AD 5. tru8t•e• can bo appolnted by Iha tru•tO88 and on8 trust0• is to b• appointod by Prees Parroh co&1. Trevor Lirm. Two Tr•8•, &Ivb1*Y Road. PfB•8. Shropshn. SY13 3EY ian Edwanl John Hwhes. 10 Crkknt Meadow, Pr888, Sh(op8htra. SY13 2BZ Reginald Paul P1hv. Eastsvo¢yJ. Soth Road. kni, Sfvopthn. SY4 SHR Philip GO HcxJge4 2{21 rtth¢h Ro•J. Prees. rtthch, Shrop•hlrn. SY13 2tX3 Josefth Anthony lan. Eas Fann. Wchurth Road. Pre. ShroD8hirn. SY13 2C Richard Neale Sadlef, &Klge Farm. Edstsston. Wem. Shropshir•. SY4 5RG 7. The trust property18 ld by 8PPOmtsd tru8tse8 on behatt of Ihe charlty. 8. In the year 01101 r24 to 3111 V24 maii activilies afKI aChVents that the tharity urmlertook to cafry Out ts alnm fof tha public bel V••rn as frJllow¥: _
Ilaln Actlvltl88
Provision of adult. junior and mini 8OCLW fDOtball pltths for use by our village and local teams;
a men'8 and a veteran'8 team, a lady's team, boys, teams U9 to U18, 4 girl8. teams fr(%n U8 to
U18, and a créche fof 4 - 7-yearaold&
PrO.810n of gras8 & altsficl cnd(et and training for use by our village team.
PrO.810n of 2 bcmling greens for use by our village teams IlUdI¢a three over 605 teams.
ProvlsK)n ol Sports coaching lo IcKal youngsters for foolball. (cke( bowls and karate.
Provision of two 3G artifiaal mulll-use areas for football and general sport acts'vlty by all ago8,
Provision of an aThJling secbon wrth over 50 parts'opabng members.
prO810n of recrnabonal acbMlies of all age8, In¢JudirYJ snooker. Fwl, dats,
domirrfX5. table tornrn. pKkleb&ll. fwxl rni8irwJ knjos and quiz rwghls.
F¥0visn ol variou8 8oaal events lty mombors. lamlie8. arnl tsir guests.
ProVisn of rocffi u90 by rnmbers for farrmty and celebrati(Th.
Prowsion of meetsw arKI functK)n lacilitpes for %xal volwrtary groups and CoMpans.
Contsnual prov of exlemal AED 08fknrthtor acrs8th to all c u8ers and the local
aln AchI•v•M
r committee have been actsve and enthuswtK and have gowaled a great team 3piiit wthin
our Club wrth Mernt aTrJ commrttee pullry tcgetsr.
f Stsff have rKked hanj and c(xwboLtsty and have been by lunbel$ and
qualified Coatt from all the sportw¥ secbons to make Clth) suc¢essfvl.
We have succmsfvlty maintaimd nwnbefshp ol over 6(Kl a
Prees Cricket & Recreation Club Bar Trading Account to 31 December 2024
| £ | £ | ||
|---|---|---|---|
| Bar Sales | 253,198.57 | ||
| Bar Purchases | 114,446.45 | ||
| Add Opening Stock | 13,760.96 | ||
| 128,207.41 | |||
| Less Closing Stock | 14,287.42 | 113,919.99 | |
| Gross Profit | 139,278.58 | ||
| GP % | 55.01 |
Prees Cricket & Recreation Club Balance Sheet at 31 December 2024
| Fixed Assets Clubhouse Multi-Use Games Area Floodlights Office Equipment Fixtures & Fittings Artificial Cricket Pitch Car Park Current Assets Stock Debtors & Prepayments Cash in Hand Bank Account (Current) Bank Account (Savings) Current Liabilities Creditors & Accruals VAT Liability Current Assets less Current Liabilities: Total Assets less Current Liabilities: Long Term Liabilities Deferred Capital Grants Total Assets less Total Liabilities: Capital & Reserves Reserves P&L Account |
£ £ 680,580.21 81,532.01 32,055.54 3,184.06 119,266.51 1,974.37 15,798.89 934,391.59 14,287.42 8,481.62 4,704.40 5,009.32 7,052.37 39,535.13 6,712.69 2,246.68 8,959.37 30,575.76 964,967.35 175,848.08 175,848.08 789,119.27 793,772.59 4,653.32 789,119.27 |
|---|---|
Prees Cricket & Recreation Club income and Expenditure Account to 31 December 2024
| Income Bar Trading Grants & Donations Sale of Assets Membership Sports Sections Entertainment/Fundraising Hire of Facilities Advertising Snooker/Pool Investment Income Miscellaneous |
£ 139,278.58 7,302.09 291.67 5,924.58 9,310.50 9,684.74 21,812.12 2,994.40 407.09 250.70 158.75 |
|---|---|
| 197,415.22 |
Expenditure
| Expenditure | ||
|---|---|---|
| Wages | 116,596.05 | |
| Rent & Rates | 536.42 | |
| Heat, Light & Power | 13,339.45 | |
| Sports Sections | 4,974.88 | |
| Insurance | 6,139.04 | |
| Entertainment/Fundraising | 17,601.64 | |
| Telephone | 1,625.16 | |
| Printing & Stationery | 509.71 | |
| Professional Fees & Licences | 1,460.00 | |
| Training Courses | 256.99 | |
| Marketing & Advertising | 1,660.90 | |
| Maintenance | 26,290.63 | |
| Bank & Credit Charges | 5,301.51 | |
| General Expenses | 271.64 | 196,564.02 |
| Surplus of Income over Expenditure | 851.20 | |
| Depreciation | 5,504.52 | |
| Excess of Expenditure over Income | -4,653.32 |
PREES CRICKET & RECREATION CLUB I report on the accounts of the Trust for the year ended 31 December 2024. Respective responsibilitles of trustees and examiner The charity's trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed. It is my responsibility to= examine the accounts (under section 43 of the Act). to follow the prOdUreS laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the Act); and to state whether particular matters have come to my attention. Basis of the Independent examinerfs report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination indudes 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 I do not express an audit opinion on the view given by the accounts. Independent examlnerfs statement In the course of my examination, no matter has come to my attention.. (1) which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that: proper accounting records are kept (in accordance with section 41 of the 1993 Act); and accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act. or {2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Name.. Relevant professional qualification or body: Address: Date: fy