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2025-12-31-accounts

~~Registered Charity (Charity~~

Juniors

Seniors

Charity Balance Sheet

Areas for Improvement 2025

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Re-set playing structure
Structured approach to
and standards in
Increase bank reserves fundraising and
accordance with club
sponsorship.
capability and capacity.
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Haverigg Cricket Club Registered Charity No 1102493
Income
Calendar Year 2025
INCOME
Subscriptions
Players Match Fees £1,518.30
Membership £1,075.00
TrainingContributions £40.20
Total £2,633.50
Fundraising
Bar Profit
19290.39
Lotto £4,458.00
MonthlyDraw £6,364.06
Football Cards £228.90
EasyFundraisingDebit £119.36
Activities £3,425.85
Advertisingand Sponsorship £4,285.00
TOTAL 38171.56
Miscellaneous
Donations £5,453.52
Grants £1,345.70
Pavilion Hire £1,120.00
Sale of ScrapMetal £143.00
Cumbria Cricket league £150.00
Total £8,212.22
Investment Income
Bank Interest £194.09
Total £194.09
TOTAL INCOME £49,211.37
2025
EXPENDITURE
GROUND EXPENSES
Loam, Fertilizer and Feed 1274.4
Equipment repairs and maintenace 1894
End of Season Preparation of field 2465.04
Others 599.66
TOTAL 6233.1
PAVILION EXPENSES
Council Tax 401.2
HeatingOil £810.44
Electricity £4,321.00
Insurances £5,209.64
Licences £766.35
Water Rates £1,927.94
Cleaners Wage £4,180.72
Maintenance £2,012.71
Broadband £450.89
Total 20080.89
Playing Cricket Expenses
Winter Training £135.30
League Dinner £138.00
Umpires £765.00
Cricket Kite and Equipment £62.93
Cupand League expenses £992.65
Travel £493.50
End of Season Do £302.67
Cricket Teas £2,538.00
TOTAL £5,428.05
Fundraising Expenses
Lotto Tickets £330.00
Lotto Prizes £2,015.00
MonthlyDraw Prizes £3,200.00
Cricket Teas for Sposnors £770.00
Total £6,315.00
Miscellaneous
Bank Charges £18.73
Stationery/Post £188.29
NatWest Loan Interest £99.63
Legal Expenses £468.00
Others £351.20
Total £1,125.85
Total Expenditure 39,182.89
£
£10,028.48
Surplus

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