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2022-12-31-accounts

URCHFONT VILLAGE CRICKET CLU

INCOME & EXPENDITURE ACCOUNT FOR YEAR ENDED 31st DECEMBER 2022

INCOME
Loans
Grants & Sponsorship
Membership
Match Fees
Ground Use
Fundraising Income
Nets
Interest
Sale of Shirts
Scrap Machinery
Coaching
Sale of Caps
Miscellaneous
TOTAL INCOME
EXPENDITURE
Loan Repayments
Rates
Ground
Rent
Utilities
Pavilion
Machinery
Fuel & Oil
Fundraising Expenses
Insurances
WCB and Wilts League
Affiliation Fees
Nets
Transport
Donations
Misc.Printing,Trophies (inc AGM)
Purchase of Shirts
Equipment
40th Caps
Miscellaneous
2022
£
0.00
10,000.00
840.00
1,570.00
860.00
3,447.55
0.00
160.93
46.00
16.00
0.00
220.00
1,431.50
18,591.98
0.00
0.00
2,833.16
0.00
304.22
5,678.01
4,081.79
718.95
2,116.04
993.53
35.00
55.00
276.00
0.00
0.00
0.00
0.00
5,378.97
0.00
749.30

TOTAL EXPENDITURE 23,219.97 SURPLUS / DEFICIT FOR YEAR (4,627.99)

UB ACCOUNTS SUMMARY FOR 2022 SEASON

BALANCE SHEET AS AT 31st DECEMBER 2022

2021 £ 0.00 0.00 700.00 1,418.00 400.00 11,477.55 890.00 6.13 457.00 0.00 0.00 140.00 876.00 16,364.68

ACCUMULATED FUND

Opening Balance Surplus / (Deficit) in year Closing Balance

REPRESENTED BY

Bank Account Cash in hand Receivables Less: Payables

sub total

0.00 0.00 484.10 133.00 189.14 885.00 1,763.20 522.59 6,971.45 815.72 0.00 55.00 0.00 0.00 320.17 315.12 330.00 302.12 523.33 780.22

TREASURER'S REPORT

The account ends the year with a credit balance of of the planned spending undertaken in 2022.

There have been significant capital investments; th erection of the picket fence around the pavilion and These are reflected in the increased pavillion, mach cover them coming via grants from the Scarecrow C

Membership income continues to grow and there w games where no fees were charged due to players have been covered by sales, with 6 caps left. Incom previous year, due to improved accounting, albeit a included £1150 for seed, loams and fertilizer and £1 from the Parish Council.

Fundraising was largely centred on the 40th Annive were increases in fuel, oil and utilities costs, reflecti Potterne for the 7 league games hosted and £300 fr our cover increased by 66%.

14,390.16 1,974.52

2022
£
6,328.15
(4,627.99)
1,700.16
1,641.64
58.52
0.00
1,700.16
sub total
0.00
1,700.16
2021
£
4,353.63
1,974.52
6,328.15
6,050.31
277.84
0.00
6,328.15
0.00
6,328.15

£1700 and a net expenditure over income of £4,600, as result

e procurement of the Toro outfield mower, the purchase and d, towards the end of the season, a brand new set of covers. hinery and equipment expenditure with much of the income to Committee (£5000) and the ECB (£4250).

as an increase in match fees income this year, even with 6 providing teas. The costs of 40th Anniversary shirts and caps me from post match drinks (miscellaneous) was up on the about £150 was from the end of 2021 season. Ground costs 1250 for the felling of the ash tree, offset by a grant of £750

ersary dinner, which returned a net income of £1045. There ing the price rises since February. The club received £560 from rom the Croquet Club. Insurance costs increased by 20%, but