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. This was the first year of the inaugural competition between 4 cities (i.e. Leicester, Birmingham, Coventry and Nottingham). The purpose of the competition was to revive cricket in the Caribbean community and bring communities across the midlands together. Each city hosted the monthly event with the final being played in Birmingham. Feedback from all was very positive. - Organised and successfully held our 2[nd] commemorative event which has 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 - Day trip to the seaside for a family fun day. - Programme to improve the facilities commenced. Working Party continue to drive forward the improvements required to drive the club forward. - Sir Clive Lloyd is the Patron of the Cricket Club - Successfully organised a black-tie event called An Evening with Sir Clive Lloyd. Our patron Sir Clive attended with John Holder (former ECB international umpire). ## Achievements/Performance: - Runners up in the T20 Competition - Both teams retained their position in the respective Divisions in the Leaague **LEICESTER CARIBBEAN CRICKET CLUB** ## **INCOME AND EXPENDITURE STATEMENT FOR THE PERIOD 1 JANUARY 2022 TO 31 DECEMBER 2022** |**Income:**
Bar Sales
Membership
Social (Food and Raffle)
Pool Takings
Cricket/Sponsor
Donations/Sponsor
Hire
Direct Debit Monthly
Funding
Youth Cricket
Interest
Clive Lloyd Evening
Trip
E-On Refund
**Expenditure:**
Bar Stock
Opus Energy
E-ON
Maintenance/Improvement
Insurance
LCC Nets
Social Events - Catering etc
Cricket
Rope Trolley
TV+ Bar Licence + Music Licence
BT
Water Plus
Sundry/Pandemic Expenses
Youth Cricket
Signage
Mobile Phone
LCC Rent + Pitch
Fire
Bank Charge
Pitch Maintenance
Clive Lloyd Evening
LCCC Web Page
Electrical/Heaters/Light
Laptops x 4
EPOS Till
Trip
Community Enterprise
Shed/Tables/Gazebo/Gas Ring/Fridge
**EXCESS INCOME/ (EXPENDITURE)**|**2022**
**£**
18,481.24
4,285.00
3,008.27
185.00
2,273.85
489.46
2,305.00
120.00
-
-
6.50
10,672.77
3,251.00
25.35|**2022**
**£**
45,103.44
36,939.12|**2021**
**£**
12,330.23
2,315.00
2,198.95
-
-
-
1,395.00
120.00
8,100.00
695.00
-
-
-|**2021**
**£**
27,154.18
31,648.65| |---|---|---|---|---| ||8,749.00
3,822.96
639.02
150.00
796.46
-
1,651.51
4,407.25
-
587.45
758.40
1,474.80
125.86
-
-
274.84
1,480.60
72.60
220.88
432.00
7,997.49
150.00
-
-
432.00
2,716.00
-
-||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|| |||||| |||8,164.32||4,494.47
-| **EXCESS INCOME/ (EXPENDITURE)** **Prepared By Treasurer** **Yahya Hafejee** **LEICESTER CARIBBEAN CRICKET CLUB** ## **BALANCE SHEET AS AT 31 DECEMBER 2022** |**ASSETS**
**FIXED ASSETS**
Roller
**CURRENT ASSETS**
Balance in HSBC Account
Balance in HSBC Savings Account
Cash in Hand
Bar Stock
**NET ASSETS**
**CAPITAL**
Equity|**£**
513.25
25,643.62
7,224.59
650.00
471.89
**34,503.35**
**34,503.35**
-| |---|---|