Accounts 

Period Ended 30 June 2020

Audited accounts included public donations of £6,195, endowment fund donations received of £300,000 and investment income of £250,356.

The Trust made 13 grants totalling £184,825 in the year, incurred costs relating to these grants of £3,676 and governance and other support costs of £4,544.

As of 30th June 2020 the Trust owned Permanent Endowment Funds valued at £5,395,691, Restricted Funds reserved for the Garon Park Project of £1,572 and unrestricted income funds of £924,567 which are available for future grants.

Period Ended 30 June 2019

Audited accounts included public donations of £4,963, endowment fund donations received of £50,000 and investment income of £253,724.

The Trust made 13 grants totalling £182,914 in the year, incurred costs relating to these grants of £1,815 and governance and other support costs of £1,918.

As of 30th June 2019 the Trust owned Permanent Endowment Funds valued at £5,618,033, Restricted Funds reserved for the Garon Park Project of £2,556 and unrestricted income funds of £860,077 which are available for future grants.

Period Ended 30 June 2018

Audited accounts included donations of £5,283 from the public appeal for the Centre of Cricketing Excellence at Garon Park, endowment fund donations received of £150,000 and other income and interest of £245,172.

The Trust made 11 grants totalling £159,276 in the year, incurred costs relating to these grants of £1,291 and governance and other support costs of £1,360.

As of 30th June 2018 the Trust owned Permanent Endowment Funds valued at £5,658,898, Restricted Funds reserved for the Garon Park Project of £2,904 and unrestricted income funds of £787,689 which are available for future grants.

 

Period Ended 30 June 2017

Audited accounts included donations of £5,839 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 £228,013.

The Trust made 16 grants totalling £92,374 in the year, incurred costs relating to these grants of £2.613 and governance and other support costs of £1,372.

As of 30th June 2017 the Trust owned Permanent Endowment Funds valued at £5,294,388, Restricted Funds reserved for the Garon Park Project of £2,614 and unrestricted income funds of £699,451 which are available for future grants.

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.