Trustee’s Report for the 2024 Season – South Kilvington Cricket Club
-
During the 2024 season the sense was that all again enjoyed the games (winning being enjoyed more than losing).
-
Out of the 20 games played, we won 11 and lost 9, finishing fifth in Division Four of the Nidderdale and District Cricket League.
-
As is the usual case for organized timed sports, on occasions we found it difficult to find eleven players to make up a team, but no games were conceded. There were fewer occasions this season than last when a full team wasn’t fielded.
-
Continuing with our inclusive policy, we had two ladies playing this year, and our Club has a wide range of abilities, ages and diversities, but all are most welcome.
-
Our income was largely made from member contributions and community donations/sponsorships.
-
Our expenditure is completely for the benefit of our Club. The largest expenditure being insurance, with the next largest being the upkeep of the ground, maintenance of machinery and cricket balls.
-
We had an unfortunate attack by vandals towards the end of the Season, and the Club, community and Local Government have all assisted with raising funds to hopefully help prevent a recurrence.
-
We hope that the 2025 Season will be as enjoyable as last Season, with more people from the community enjoying playing cricket and supporting our Club.
A Carver
Chairman/Trustee
| Cash/Bank 2024 2023 £ £ Cash in hand 84.50 0 Current Account 3486.5 1491.04 Deposit Account 0 568.68 Total Bank 3571.00 2059.72 A. Carver Owed 750 Total Monetary Assets Total Bank/Accruals 3571.00 2059.72 Total Assets 3571.00 2059.72 Total Creditors 750.00 0.00 FINANCIAL STATEMENT FOR SOUTH KILVINGTON CRICKET CLUB AS AT 31 OCTOBER 2024 |
Cash/Bank 2024 2023 £ £ Cash in hand 84.50 0 Current Account 3486.5 1491.04 Deposit Account 0 568.68 Total Bank 3571.00 2059.72 A. Carver Owed 750 Total Monetary Assets Total Bank/Accruals 3571.00 2059.72 Total Assets 3571.00 2059.72 Total Creditors 750.00 0.00 FINANCIAL STATEMENT FOR SOUTH KILVINGTON CRICKET CLUB AS AT 31 OCTOBER 2024 |
Cash/Bank 2024 2023 £ £ Cash in hand 84.50 0 Current Account 3486.5 1491.04 Deposit Account 0 568.68 Total Bank 3571.00 2059.72 A. Carver Owed 750 Total Monetary Assets Total Bank/Accruals 3571.00 2059.72 Total Assets 3571.00 2059.72 Total Creditors 750.00 0.00 FINANCIAL STATEMENT FOR SOUTH KILVINGTON CRICKET CLUB AS AT 31 OCTOBER 2024 |
|---|---|---|
| Income/Expenditure | ||
| 2024 2023 2024 2023 £ £ Subscriptions 300 270 Insurance 914.2 816 NACL Match Fees 875 744 NCAL Membership Fees 38 38 YCB Affiliation 2022 Refund - 40 NACL Hand Books 12 12 Donations 1165 358.94 NACL Cricket Balls 324 324 Interest - 4.53 NACL Knock Out 10 10 JR Memorial 452 547 YCB Affiliation 30 30 Nets 305 480 Development Group 10 10 Teas 684 128 League Dinner Ticket 27.5 27.5 Ground Fees (Thirsk) 300 300 JR Memorial 127.5 255 Sponsorship - IPN 500 500 Nets 350 363 Ground Fees (Willoughby Garnish) 120 Fuel 166.11 167 Drinks 397.5 Mole Catcher 84 72 Mower Mechanic 209.91 Generator Exhaust 80 Teas 339 Drinks 115 Creditor 750 Trophies 59.94 Generator Installation 1058 Roof Tiles/Installation 3184 Income Expenditure |
||
| Total income 5098.50 3372.47 Total Expenditure 3587.22 6426.44 Excess of Expenditure Excess of Income 1511.28 Grand Total 5098.50 3372.47 Grand total 5098.50 6426.44 |
||
| Reconciliation Non Monetary Assets: At Cost Year Ground 13500.00 1999 Opening Bal @ 01 Nov 23 2059.72 Pavilion 44793.08 2013 Excess of Income 1511.28 Machine Shed 5220.00 2014 Balance @ 31 Oct 2024 3571.00 Ride-on Roller 1575.00 2015 Generator 6870.00 2020 Covers 4980.00 2020 Nets 1404.00 2020 Date: 11/01/2025 Signed: ID Anderson Treasurer |
Non Monetary Assets: At Cost Year Ground 13500.00 1999 Pavilion 44793.08 2013 Machine Shed 5220.00 2014 Ride-on Roller 1575.00 2015 Generator 6870.00 2020 Covers 4980.00 2020 Nets 1404.00 2020 |
|
| Scrutineer's Statement In my opinion the accounts are in accordance with the records produced to me. Signed: …………………………………………………….. Name: …Joseph Holland……. Date:……12/01/2025………… |