Charity name: LEICESTER CARIBBEAN CRICKET CLUB
Charity number : 1172648
Address: Ethel Road Playing Fields, Leicester, LE5 5NA
Trustees: Yahya Hafejee, Beverley James, Mike O’Garro, Reginald Lewis
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:
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We have maintained our pursuit in cricket development and accessibility.
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Two adult teams represented in the Leicestershire and Rutland Cricket League
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Weekly programme of coaching for children and young persons
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Continued community engagement through weekly usage of facilities
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Weekly Sunday fixture which brings together people of all ages, abilities & the wider community
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Celebrated and highlighted the contributions of local people as part of the Windrush annual celebration. Invited key prominent individuals who shared their stories with media publicity. Booklet produced as an educational piece to be shared with schools, etc.
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Organised and successfully held our commemorative event which will become an annual event in September. Local community with family members attended. Recognised individuals that have been at the forefront since the formation of the club.
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Other social activities, i.e. face painting, dominoes, bouncy castle, pool, table tennis
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Programme to improve the facilities commenced. Working Party set up to drive forward the improvements required to drive the club forward.
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Sir Clive Lloyd is the Patron of the Cricket Club
Achievements/Performance:
- Senior first team champions of Division 4 East in the Leicestershire & Rutland Cricket League
LEICESTER CARIBBEAN CRICKET CLUB
INCOME AND EXPENDITURE STATEMENT FOR THE PERIOD 1 JANUARY 2021 TO 31 DECEMBER 2021
| Income: Bar Sales Membership Social (Food and Raffle) Pool Takings Cricket Donations/Sponsor Hire Direct Debit Monthly Funding Youth Cricket Interest EWCT Grant HCMTS Expenditure: Bar Stock Opus Energy E-ON Maintenance/Improvement Insurance LCC Nets Social Events - Catering etc Cricket Rope Trolley Stationery TV+ Bar Licence + Music Licence BT Water Plus Sundry/Pandemic Expenses Youth Cricket Signage Mobile Phone LCC Rent + Pitch Fire Bank Charge Pitch Maintenance Mower LCCC Web Page Electrical/Heaters/Light Laptops x 4 EPOS Till Community Enterprise Shed/Tables/Gazebo/Gas Ring/Fridge |
2021 2021 £ £ 12,330.23 2,315.00 2,198.95 - - - 1,395.00 120.00 8,100.00 695.00 - - - 27,154.18 7,065.21 2,188.86 695.38 1,696.38 784.05 - 1,537.69 1,726.19 650.00 - 529.57 723.38 2,357.53 421.74 446.18 109.82 260.16 1,443.20 72.60 - 324.00 - 100.00 2,304.13 1,718.95 821.97 1,200.00 2,471.66 31,648.65 |
2020 2020 £ £ 1,155.90 120.00 - 30.00 25.00 994.70 - 120.00 35,749.00 - 0.18 3,000.00 31.60 41,226.38 683.98 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 - - - - 13,086.99 |
|---|---|---|
EXCESS INCOME/ (EXPENDITURE)
(4,494.47) 28,139.39
Prepared By Treasurer
Yahya Hafejee
LEICESTER CARIBBEAN CRICKET CLUB
BALANCE SHEET AS AT 31 DECEMBER 2021
| ASSETS FIXED ASSETS Roller CURRENT ASSETS Balance in HSBC Account Balance in HSBC Savings Account Cash in Hand Bar Stock NET ASSETS CAPITAL Equity |
£ 570.28 24,264.35 420.32 686.50 397.58 26,339.03 |
|---|---|
| 26,339.03 |