Accounts 

Period Ended 30 June 2016

Audited accounts included donations of £5,588 from the public appeal for the Centre of Cricketing Excellence at Garon Park, endowment fund donations received of £200,000 and other income and interest of £202,808. Costs of generating voluntary income were zero.

The Trust made 15 grants totalling £128,764 in the year, incurred costs relating to these grants of £1,344 and governance and other support costs of £4190. Grants included £25,000 to the Essex and Southend Sports Charity Fund which is a joint venture fund with Essex Community Foundation.

As of 30th June 2016 the Trust owned Permanent Endowment Funds valued at £4,701,386, Restricted Funds reserved for the Garon Park Project of £11,160 and unrestricted income funds of £553,412 which are available for future grants.

Period Ended 30 June 2015

Audited accounts included donations of £5,333 from the public appeal for the Centre of Cricketing Excellence at Garon Park, endowment fund donations received of £200,000 and other income and interest of £197,212. Costs of generating voluntary income were zero.

The Trust made 16 grants totalling £119,819 in the year, incurred costs relating to these grants of £1,301 and governance and other support costs of £1,162. In addition the Trust made a further contribution of £25,000 to the Essex and Southend Sports Charity Fund which is a joint venture fund with Essex Community Foundation.

As of 30th June 2015 the Trust owned Permanent Endowment Funds valued at £4,489,668, Restricted Funds reserved for the Garon Park Project of £16,186 and unrestricted income funds of £473,888 which are available for future grants.

Period Ended 30 June 2014

Audited accounts included donations of £8,061 from the public appeal for the Centre of Cricketing Excellence at Garon Park, endowment fund donations received of £240,000 and other income and interest of £175,475. Costs of generating voluntary income were £800.

The Trust made 15 grants totalling £95,315 in the year, incurred costs relating to these grants of £1,329 and governance and other support costs of £1,188.

During the year EASST entered into a partnership with Essex Community Foundation (ECF) to launch the Essex and Southend Sports Charity Fund (ESSCF). EASST made an initial contribution to this of £25,000. By 30th June 1014, 10 grants had been made by the partnership totalling £31,374. £12,026 was taken from EASST's contribution and £19,348 was raised by ECF as matching funding.

As of 30th June 2014 the Trust owned Permanent Endowment Funds valued at £4,106,148, Restricted Funds reserved for the Garon Park Project was in deficit by £14,173 and unrestricted income funds, which are available for future grants and donations, of £423,985.

Period Ended 30 June 2013

Audited accounts included donations of £6,785 from the public appeal for the Centre of Cricketing Excellence at Garon Park, endowment fund donations received of £250,000 and other income and interest of £150,552. Costs of generating voluntary income were £660.

The Trust made 25 grants totalling £96,693 in the year, incurred costs relating to these grants of £1,191 and governance and other support costs of £1,142.

As of 30th June 2013 the Trust owned Permanent Endowment Funds valued at £3,598,658, Restricted Funds reserved for the Garon Park Project was in deficit by £5,045 and unrestricted income funds, which are available for future grants and donations, of £329,953.

Period Ended 30 June 2012

Audited accounts included donations of £9,917 from the public appeal for the Centre of Cricketing Excellence at Garon Park, endowment fund donations received of £500,000 and other income and interest of £135,300. Costs of generating voluntary income were £1723.

The Trust made 15 grants totalling £81,780 in the year, incurred costs relating to these grants of £1794 and governance and other support costs of £1667.

As of 30th June 2012 the Trust owned Permanent Endowment Funds valued at £3,169,412, Restricted Funds reserved for the Garon Park Project of £16,385 and unrestricted income funds, which are available for future grants and donations, of £250,872.

Period Ended 30 June 2011

Audited accounts included donations of £15,191 from the public appeal for the Centre of Cricketing Excellence at Garon Park, endowment fund donations received of £506,410 and other income and interest of £75,415. Costs of generating voluntary income were £543.

The Trust made 16 grants totalling £93,021 in the year, incurred costs relating to these grants of £1106 and governance and other support costs of £1260.

As of 30th June 2011 the Trust owned Permanent Endowment Funds valued at £2,780,922, Restricted Funds reserved for the Garon Park Project of £26,551 and unrestricted income funds, which are available for future grants and donations of £182,453.

Period Ended 30 June 2010

Audited accounts included donations of £12,137 from the public appeal for the Centre of Cricketing Excellence at Garon Park and other income and interest of £69,085.

The Trust made 13 grants totalling £81,647 in the year and management and administration costs were £2,737.

As of 30th June 2010 the Trust owned Permanent Endowment Funds valued at £2,112,709, Restricted Funds reserved for the Garon Park Project of £44,180 and unrestricted income funds, which are available for future grants and donations of £170,147.

 

Period Ended 30 June 2009

Audited accounts included donations of £37,057 from the public appeal for the Centre of Cricketing Excellence at Garon Park and other income and interest of £96,750.

The Trust made 14 grants totalling £133,820 in the year and management and administration costs were £2,608.

As of 30th June 2009 the Trust owned Permanent Endowment Funds valued at £2,007,727, Restricted Funds reserved for the Garon Park Project of £49,906 and unrestricted income funds, which are available for future grants and donations of £168,543.

 

Period Ended 30 June 2008

Audited accounts included donations of 6,080 from the public appeal for the Centre of Cricketing Excellence at Garon Park and other income and interest of 119,215.

The Trust made 16 grants totalling 92,780 in the year and management and administration costs were 4,460.

As of 30th June 2008 the Trust owned Permanent Endowment Funds valued at 2,125,824, Restricted Funds reserved for the Garon Park Project of 30,792 and unrestricted income funds, which are available for future grants and donations of 190,278.

 

Period Ended 30 June 2007

Audited accounts included donations from the public appeal for the Centre of Cricketing Excellence at Garon Park of 17,691 and other income and interest of 104,246.

The Trust made 10 grants totalling 74,558 in the year and management and administration costs were 1,741.

As of 30th June 2007 the Trust owned Permanent Endowment Funds valued at 2,222,430, Restricted Funds reserved for the Garon Park Project of 48,632 and unrestricted income funds, which are available for future grants and donations of 144,383.

 

Period Ended 30 June 2006

Audited accounts included donations from the public appeal for the Centre of Cricketing Excellence at Garon Park of 22,465 and other income and interest of 89,214. 

The Trust made seven grants totalling 48,437 in the year and management and administration costs were 1,743.

As of 30th June 2006 the Trust owned Permanent Endowment Funds valued at 2,130,659, Restricted funds reserved for the Garon Park Project of 43,250 and unrestricted income funds, which are available for future grants and donations of 104,127.

Period Ended 30 June 2005

Audited accounts included endowment fund donations of 420,000, donations from the public appeal for the Centre of Cricketing Excellence at Garon Park of 6,660 and other income and interest of 72,037. 

The Trust made five grants totalling 30,500 in the year and management and administration costs were 1,452.

As of 30th June 2005 the Trust owned permanent endowment funds valued at 2,060,188, Restricted funds reserved for the Garon Park Project of 13,320 and unrestricted income funds, which are available for future grants and donations of 72,558.

Period Ended 30 June 2004

Audited accounts included endowment fund donations received of 500,000 and other income and interest of 42,209.

The Trust made five grants totalling 29,785 in the year and management and administration costs were 1,382.

As at 30 June 2004 the Trust owned permanent endowment funds valued at 1,580,768 and unrestricted income funds, which are available for future grants and donations of 39,133.

Period Ended 30 June 2003

Audited accounts for the initial period included endowment fund donations received of 1m and other income and interest of 41,715.

The Trust made 10,000 of grants and donations in the period and management and administration costs were 3,624.

As at 30 June 2003 the Trust owned permanent endowment funds valued at 1,033,198 and unrestricted income funds, which are available for future grants and donations of 28,091.