## Charity name: LEICESTER CARIBBEAN CRICKET & SOCIAL CLUB 

Charity number : 1172648 

Address:  Ethel Road Playing Fields, Leicester, LE5 5NA 

Trustees: Yahya Hafejee, Beverley James, Mike O’Garro, Reginald Lewis 

Leicester Caribbean Cricket & Social Club remains true to its objective of promoting 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 second year of the competition between 4 cities (i.e. Leicester, Birmingham, Bristol and Nottingham).  The purpose of the competition was to revive cricket in the Caribbean community and bring communities across the cities together.  Each city hosted the monthly event with the final being played in Nottingham.  Feedback from all was very positive. 

- Organised and successfully held our 3rd 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 

- 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 

- The year saw us host local community fun day events (with an emphasis on introduction to the game) and, friendly cricket matches at local. Regional and at international levels.  The latter involved the presence and participation of young people arriving from the Caribbean as part of their induction to cricket. 



Achievements/Performance: 

- First team retained their position in Division 3 

- Second team gained promotion to Division 5 



**LEICESTER CARIBBEAN CRICKET CLUB** 

## **INCOME AND EXPENDITURE STATEMENT** 

## **FOR THE PERIOD 1 JANUARY 2023 TO 31 DECEMBER 2023** 

|**Income:**<br>Bar Sales<br>Membership<br>Social (Food and Raffle)<br>Pool Takings<br>Cricket/Sponsor<br>Donations<br>Hire<br>Direct Debit Monthly<br>Grant Funding<br>Interest<br>Clive Lloyd Evening<br>Trip<br>E-On Refund<br>**Expenditure:**<br>Bar Stock<br>Opus Energy<br>E-ON<br>Maintenance/Improvement<br>Insurance<br>Social Events - Catering/Patties etc<br>Cricket/Pitch Preparation<br>Mower<br>TV+ Bar Licence + Music Licence<br>BT<br>Water Plus<br>Sundry/Pandemic Expenses<br>Signage<br>Mobile Phone<br>LCC Rent + Pitch<br>Fire<br>Bank Charge<br>Pitch Maintenance<br>Clive Lloyd Evening<br>LCCC Web Page<br>Memory Stick/1st Aid Book<br>EPOS Till<br>Trip<br>**EXCESS INCOME/ (EXPENDITURE)**|**2023**<br>**£**<br>18,439.60<br>3,085.00<br>3,348.27<br>177.00<br>550.00<br>121.00<br>1,387.00<br>120.00<br>9,929.00<br>108.04<br>-<br>1,519.00<br>-|**2023**<br>**£**<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>38,783.91<br> <br> <br> <br> <br> <br>32,884.55|**2022**<br>**£**<br>18,481.24<br>4,285.00<br>3,008.27<br>185.00<br>2,273.85<br>489.46<br>2,305.00<br>120.00<br>-<br>6.50<br>10,672.77<br>3,251.00<br>25.35|**2022**<br>**£**<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>45,103.44<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>36,939.12|
|---|---|---|---|---|
||8,974.58<br>3,889.67<br>448.62<br>1,050.82<br>938.05<br>3,258.17<br>4,406.45<br>756.00<br>612.97<br>889.21<br>2,249.44<br>72.19<br>38.00<br>23.47<br>1,551.00<br>81.60<br>177.49<br>499.60<br>200.00<br>150.00<br>55.22<br>432.00<br>2,130.00||<br>8,749.00<br>3,822.96<br>639.02<br>150.00<br>796.46<br>1,651.51<br>4,407.25<br>-<br>587.45<br>758.40<br>1,474.80<br>125.86<br>-<br>274.84<br>1,480.60<br>72.60<br>220.88<br>432.00<br>7,997.49<br>150.00<br>-<br>432.00<br>2,716.00<br>-<br>-||
||||<br>||
|||5,899.36||8,164.32|



## **EXCESS INCOME/ (EXPENDITURE)** 

**Prepared By Treasurer** 

**Yahya Hafejee** 



**LEICESTER CARIBBEAN CRICKET CLUB** 

## **BALANCE SHEET AS AT 31 DECEMBER 2023** 

|**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>410.60<br>31,870.40<br>-<br>7,502.63<br>251.00<br>368.08<br>**40,402.71**<br>**40,402.71**|
|---|---|





**LEICESTER CARIBBEAN CRICKET CLUB** 

## **INCOME AND EXPENDITURE STATEMENT FOR THE PERIOD 1 JANUARY 2023 TO 31 DECEMBER 2023** 

|**Income:**<br>Bar Sales<br>Membership<br>Social (Food and Raffle)<br>Pool Takings<br>Cricket/Sponsor<br>Donations<br>Hire<br>Direct Debit Monthly<br>Grant Funding<br>Interest<br>Clive Lloyd Evening<br>Trip<br>E-On Refund<br>**Expenditure:**<br>Bar Stock<br>Opus Energy<br>E-ON<br>Maintenance/Improvement<br>Insurance<br>Social Events - Catering/Patties etc<br>Cricket/Pitch Preparation<br>Mower<br>TV+ Bar Licence + Music Licence<br>BT<br>Water Plus<br>Sundry/Pandemic Expenses<br>Signage<br>Mobile Phone<br>LCC Rent + Pitch<br>Fire<br>Bank Charge<br>Pitch Maintenance<br>Clive Lloyd Evening<br>LCCC Web Page<br>Memory Stick/1st Aid Book<br>EPOS Till<br>Trip|**2023**<br>**2023**<br>**£**<br>**£**<br>18,439.60<br>3,085.00<br>3,348.27<br>177.00<br>550.00<br>121.00<br>1,387.00<br>120.00<br>9,929.00<br>108.04<br>-<br>1,519.00<br>-<br>38,783.91<br>8,974.58<br>3,889.67<br>448.62<br>1,050.82<br>938.05<br>3,258.17<br>4,406.45<br>756.00<br>612.97<br>889.21<br>2,249.44<br>72.19<br>38.00<br>23.47<br>1,551.00<br>81.60<br>177.49<br>499.60<br>200.00<br>150.00<br>55.22<br>432.00<br>2,130.00<br>32,884.55|**2022**<br>**2022**<br>**£**<br>**£**<br>18,481.24<br>4,285.00<br>3,008.27<br>185.00<br>2,273.85<br>489.46<br>2,305.00<br>120.00<br>-<br>6.50<br>10,672.77<br>3,251.00<br>25.35<br>45,103.44<br>8,749.00<br>3,822.96<br>639.02<br>150.00<br>796.46<br>1,651.51<br>4,407.25<br>-<br>587.45<br>758.40<br>1,474.80<br>125.86<br>-<br>274.84<br>1,480.60<br>72.60<br>220.88<br>432.00<br>7,997.49<br>150.00<br>-<br>432.00<br>2,716.00<br>-<br>-<br>36,939.12|
|---|---|---|



## **EXCESS INCOME/ (EXPENDITURE)** 

5,899.36 8,164.32 

**Prepared By Treasurer** 

**Yahya Hafejee**