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**|