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: 

- We have maintained our pursuit in cricket development and accessibility. 

- Two adult teams represented in the Leicestershire and Rutland Cricket League 

- Weekly programme of coaching for children and young persons 

- Continued community engagement through weekly usage of facilities 

- Weekly Sunday fixture which brings together people of all ages, abilities & the wider community 

- 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. 

- 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. 

- Other social activities, i.e. face painting, dominoes, bouncy castle, pool, table tennis 

- Programme to improve the facilities commenced.  Working Party set up to drive forward the improvements required to drive the club forward. 

- 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:**<br>Bar Sales<br>Membership<br>Social (Food and Raffle)<br>Pool Takings<br>Cricket<br>Donations/Sponsor<br>Hire<br>Direct Debit Monthly<br>Funding<br>Youth Cricket<br>Interest<br>EWCT Grant<br>HCMTS<br>**Expenditure:**<br>Bar Stock<br>Opus Energy<br>E-ON<br>Maintenance/Improvement<br>Insurance<br>LCC Nets<br>Social Events - Catering etc<br>Cricket<br>Rope Trolley<br>Stationery<br>TV+ Bar Licence + Music Licence<br>BT<br>Water Plus<br>Sundry/Pandemic Expenses<br>Youth Cricket<br>Signage<br>Mobile Phone<br>LCC Rent + Pitch<br>Fire<br>Bank Charge<br>Pitch Maintenance<br>Mower<br>LCCC Web Page<br>Electrical/Heaters/Light<br>Laptops x 4<br>EPOS Till<br>Community Enterprise<br>Shed/Tables/Gazebo/Gas Ring/Fridge|**2021**<br>**2021**<br>**£**<br>**£**<br>12,330.23<br>2,315.00<br>2,198.95<br>-<br>-<br>-<br>1,395.00<br>120.00<br>8,100.00<br>695.00<br>-<br>-<br>-<br>27,154.18<br>7,065.21<br>2,188.86<br>695.38<br>1,696.38<br>784.05<br>-<br>1,537.69<br>1,726.19<br>650.00<br>-<br>529.57<br>723.38<br>2,357.53<br>421.74<br>446.18<br>109.82<br>260.16<br>1,443.20<br>72.60<br>-<br>324.00<br>-<br>100.00<br>2,304.13<br>1,718.95<br>821.97<br>1,200.00<br>2,471.66<br>31,648.65|**2020**<br>**2020**<br>**£**<br>**£**<br>1,155.90<br>120.00<br>-<br>30.00<br>25.00<br>994.70<br>-<br>120.00<br>35,749.00<br>-<br>0.18<br>3,000.00<br>31.60<br>41,226.38<br>683.98<br>2,032.46<br>457.98<br>1,382.65<br>567.68<br>72.00<br>-<br>947.98<br>-<br>90.00<br>449.97<br>732.59<br>1,092.60<br>40.00<br>-<br>-<br>261.00<br>1,072.50<br>171.60<br>50.00<br>1,782.00<br>1,100.00<br>100.00<br>-<br>-<br>-<br>-<br>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**<br>**FIXED ASSETS**<br>Roller<br>**CURRENT ASSETS**<br>Balance in HSBC Account<br>Balance in HSBC Savings Account<br>Cash in Hand<br>Bar Stock<br>**NET ASSETS**<br>**CAPITAL**<br>Equity|**£**<br>570.28<br>24,264.35<br>420.32<br>686.50<br>397.58<br>**26,339.03**|
|---|---|
||**26,339.03**|