Charity name: LEICESTER CARIBBEAN CRICKET CLUB
Charity number : 1172648
Address: Ethel Road Playing Fields, Leicester, LE5 5NA
Trustees: George Martin, Yahya Hafejee, Beverley James
The charity objective is to promote community participation in healthy recreation by providing facilities for playing cricket and providing opportunity for creative engagement among the diverse ethnic, cultural and religious groups.
Activities:
As a result of the Covid pandemic all activities were suspended during 2020.
Leicester went into lockdown immediately and the Committee agreed not to participate in any form of cricket or social activities. No penalty was imposed by Leicestershire & Rutland Cricket League.
Safety of all our members and families was the key priority for the club during 2020.
All activities to resume in 2021 subject to the government and ECB guidelines.
LEICESTER CARIBBEAN CRICKET CLUB
INCOME AND EXPENDITURE STATEMENT FOR THE PERIOD 1 JANUARY 2020 TO 31 DECEMBER 2020
| Income: Bar Sales Membership Social (Food and Raffle) Pool Takings Cricket Donations/Sponsor Trip Hire Direct Debit Monthly Funding Youth Cricket Funding Interest EWCT Grant HCMTS Expenditure: Bar Stock Opus Energy E-ON Maintenance/Improvement Insurance LCC Nets Social Events - Catering etc Cricket Trips Stationery TV+ Bar Licence + HCA BT Water Plus Sundry Expenses Youth Cricket Accountant Fees Mobile Phone LCC Rent + Pitch Fire Bank Charge Pitch Mower LCCC Web Page EXCESS INCOME/ (EXPENDITURE) |
2020 £ 1,155.90 120.00 - 30.00 25.00 994.70 - - 120.00 35,749.00 - 0.18 3,000.00 31.60 |
2020 £ 41,226.38 13,086.99 |
2019 £ 12,982.68 1,544.00 1,332.95 209.00 2,182.88 643.66 888.00 945.00 120.00 - 1,000.00 0.74 - 10.81 |
2019 £ 21,859.72 26,923.70 |
|---|---|---|---|---|
| 683.98 2,032.46 457.98 1,382.65 567.68 72.00 - 947.98 - 90.00 449.97 732.59 1,092.60 40.00 - - 261.00 1,072.50 171.60 50.00 1,782.00 1,100.00 100.00 |
5,900.93 2,867.41 678.47 2,617.95 546.20 - 1,664.94 3,474.43 1,180.00 122.02 553.35 567.98 3,056.17 71.78 1,000.99 360.00 282.39 1,236.60 169.09 15.00 - 420.00 138.00 |
|||
| 28,139.39 | 5,063.98 - |
EXCESS INCOME/ (EXPENDITURE)
Prepared By Treasurer
Yahya Hafejee
LEICESTER CARIBBEAN CRICKET CLUB
BALANCE SHEET AS AT 31 DECEMBER 2020
| ASSETS FIXED ASSETS Roller CURRENT ASSETS Balance in HSBC Account Balance in HSBC Savings Account Cash in Hand Bar Stock NET ASSETS CAPITAL Equity |
£ 712.85 29,830.33 290.32 - - 30,833.50 |
|---|---|
| 30,833.50 |