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 C￿tsined In a Trust Deed dated June 121h, 1933. 3. am￿ of th8 chanty are laTrJ 18 the 8W of ts Tr￿1 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 parts￿lar ChLwth derKYnYwkn ¢x 8•cI or any W>Irt￿al partr. 4. foll￿￿ty 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•, &Iv￿b1*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. ￿rtth￿ch, 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 aCh￿Ve￿nts 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 & altsfic￿l cnd(et and training for use by our village team. PrO￿.810n of 2 bcmling greens for use by our village teams I￿lUdI¢￿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. prO￿810n of recrnabonal acbMlies of all age8, In¢JudirYJ snooker. Fwl, dats, domirrfX5. table tornrn. pKkleb&ll. fwxl rni8irwJ knjos and quiz rwghls. F¥0vis￿n ol variou8 8oaal events lty mombors. lamlie8. arnl tsir guests. ProVis￿n of rocffi u90 by rnmbers for farrmty and celebrati(Th. Prowsion of meetsw arKI functK)n lacilitpes for %xal volwrtary groups and CoMpan￿s. Contsnual prov￿￿ of exlemal AED 08fknrthtor acr*s8th 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 aundif¥J mU1￿￿e gamès 8rea. We have been able to contsrwousty maintain wr football We •uccessfvlty ho818d a n￿nber of bo¥•l8 match08 arnl cunpotskn finals for our local loagues d lor the Shfopshirn Cwnty as8o¢JatKJns. All monles generaled by our Club are rfrinvested in malntsinlng and enhandng our facilrtles. ¥thich indth wnprovements to Ihe installatson of enh￿r￿ tlood1vhb￿ ar(XKbd the bOw￿[￿a green•. The commlttee wllh a rftapr ch* kn 2024 in fir¥JiNJ S￿￿bI0 replac•monts lor Ihe lwJ-Sta￿lry mantyrnt toam fdl(yknJ rettrem￿. We delighted to f•UU￿ a 9. The trustse8 confirm that tsy have pahy rngard to tho guidanc• on wbllc benefft in deadlng what acts.V￿eS Ihe chanty shoukl urKlertake. 8th Octobe Rlchard Neale Sadler, Chair of ts Trustees. ## **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 prO￿dUreS 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