# ~~Registered Charity (Charity~~ 



## Juniors 


- Continued to be impacted by reduced numbers wishing to engage in our junior activities. 

- 7[th] Annual All Stars and 4th Annual Dynamos Programmes successfully delivered again 

- School engagement completed again. 

- Continued integration into Senior Teams of Junior players, as part of Player Pathway policy 

- Delivered a summer and winter engagement programme 

- Several players, again, achieving County and District Honours. 



## Seniors 

- 1[st] X1 Relegated from Premier League to a newly constituted Division 1 (South). 


- 2[nd] X1 achieved a 5th place in Division 2. 

- League re-structuring meant 2[nd] X1 decided to leave the Cumbria Cricket League and successfully applied to join the Westmorland League Div 4 for the 2025 season. This will allow the team to better integrate Juniors into a relative competitive game environment. 

- Injuries and absences significantly impacted team performances. 



## Charity Balance Sheet 

- Fixed Assets increased to £67896.06. 

- Current Assets increased by £10129.33. 

- Current liabilities  are £9480.64 decreasing by £4730. 

- Accumulated fund is £91399.72 

- ▪ Funding received to replace/refurbish sightscreens and covers 




## Areas for Improvement 2025 


**----- Start of picture text -----**<br>
Re-set playing structure<br>Structured approach to<br>and standards in<br>Increase bank reserves fundraising and<br>accordance with club<br>sponsorship.<br>capability and capacity.<br>**----- End of picture text -----**<br>




|||||||
|---|---|---|---|---|---|
|**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<br>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**<br>**£**<br>**£10,028.48**||||
|Surplus|||||





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