## 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 third year of the competition between 5 cities (i.e. Leicester, Birmingham, Bristol, Coventry 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 Bristol. Feedback from all was very positive. - Organised and successfully held our 4th 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 ongoing. 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. ## Achievements/Performance: - First team retained their position in Division 3 - Second team gained promotion to Division 5 - Won the Windrush Trophy **LEICESTER CARIBBEAN CRICKET CLUB** ## **INCOME AND EXPENDITURE STATEMENT FOR THE PERIOD 1 JANUARY 2024 TO 31 DECEMBER 2024** |**Income:**
Bar Sales
Membership
Social (Food and Raffle)
Pool Takings
Cricket/Sponsor
Donations
Hire
Direct Debit Monthly
Grant Funding
Interest
Trip
**Expenditure:**
Bar Stock
Opus Energy
E-ON
Maintenance/Improvement
Insurance
Social Events - Catering/Patties etc
Cricket/Pitch Preparation
Mower
TV+ Bar Licence + Music Licence
BT
Water Plus
Sundry Expenses
Signage
Mobile Phone
LCC Rent + Pitch
Fire
Bank Charge
Pitch Maintenance
Clive Lloyd Evening
LCCC Web Page
Memory Stick/1st Aid Book
EPOS Till
Trip
ULEZ
70 Not Out|**2024**
**2024**
**£**
**£**
12,893.10
2,660.00
2,306.95
55.00
1,052.60
221.00
1,585.00
120.00
19,500.00
352.49
890.00
41,636.14
6,770.78
3,750.55
228.26
212.72
991.40
2,465.51
5,798.00
-
644.85
971.00
1,789.18
156.69
640.00
-
1,573.00
87.00
144.95
141.00
-
150.00
-
432.00
1,792.86
500.00
5,800.00
35,039.75|**2023**
**2023**
**£**
**£**
18,439.60
3,085.00
3,348.27
177.00
550.00
121.00
1,387.00
120.00
9,929.00
108.04
-
1,519.00
-
38,783.91
8,974.58
3,889.67
448.62
1,050.82
938.05
3,258.17
4,406.45
756.00
612.97
889.21
2,249.44
72.19
38.00
23.47
1,551.00
81.60
177.49
499.60
200.00
150.00
55.22
432.00
2,130.00
-
-
32,884.55| |---|---|---| ## **EXCESS INCOME/ (EXPENDITURE)** 6,596.39 5,899.36 **Prepared By Treasurer** **Yahya Hafejee** **LEICESTER CARIBBEAN CRICKET CLUB** ## **BALANCE SHEET AS AT 31 DECEMBER 2024** |**ASSETS**
**FIXED ASSETS**
Roller
**CURRENT ASSETS**
Balance in HSBC Account
Balance in HSBC Savings Account
Cash in Hand
Bar Stock
**NET ASSETS**
**CAPITAL**
Equity|**£**
369.54
17,888.63
-
27,525.12
550.00
665.81
**46,999.10**
**46,999.10**| |---|---|