Trustee’s Report for the 2025 Season – South Kilvington Cricket Club
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During the 2025 season the sense was that all again enjoyed the games (winning being enjoyed more than losing).
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Out of the 22 games scheduled to be played, two were cancelled and one abandoned due to the weather; we won 10, lost 9. We finished third in Division Four of the Nidderdale and District Cricket League.
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The 2025 Season was the first Season where we fielded 11 players for every game played.
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Continuing with our inclusive policy, we had two ladies playing this year, and our Club has a wide range of abilities, ages and diversities, and all are most welcome.
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Our income was largely made from member contributions and community donations/sponsorships.
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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.
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We hope that the 2026 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
FINANCIAL STATEMENT FOR SOUTH KILVINGTON CRICKET CLUB AS AT 31 OCTOBER 2025
| Cash/Bank 2025 2024 £ £ Cash in hand 84.50 84.5 Current Account 4535.15 3486.5 Deposit Account 0 0 Total Bank 4619.65 3571.00 Total Monetary Assets Total Bank/Accruals 4619.65 3571.00 Total Assets 4619.65 3571.00 Total Creditors 0.00 0.00 FINANCIAL STATEMENT FOR SOUTH KILVINGTON CRICKET CLUB AS AT 31 OCTOBER 2025 |
Cash/Bank 2025 2024 £ £ Cash in hand 84.50 84.5 Current Account 4535.15 3486.5 Deposit Account 0 0 Total Bank 4619.65 3571.00 Total Monetary Assets Total Bank/Accruals 4619.65 3571.00 Total Assets 4619.65 3571.00 Total Creditors 0.00 0.00 FINANCIAL STATEMENT FOR SOUTH KILVINGTON CRICKET CLUB AS AT 31 OCTOBER 2025 |
Cash/Bank 2025 2024 £ £ Cash in hand 84.50 84.5 Current Account 4535.15 3486.5 Deposit Account 0 0 Total Bank 4619.65 3571.00 Total Monetary Assets Total Bank/Accruals 4619.65 3571.00 Total Assets 4619.65 3571.00 Total Creditors 0.00 0.00 FINANCIAL STATEMENT FOR SOUTH KILVINGTON CRICKET CLUB AS AT 31 OCTOBER 2025 |
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| Income/Expenditure | ||
| 2025 2024 2025 2024 £ £ Subscriptions 420 300 Insurance 932.81 914.2 NACL Match Fees 1165 875 NCAL Membership Fees 38 38 Donations 307.11 1165 NACL Hand Books 12 12 JR Memorial 445 452 NACL Cricket Balls 324 324 Nets 170 305 NACL Knock Out 10 10 Teas 805 684 YCB Affiliation 30 30 Ground Fees (Thirsk) 300 300 Development Group 10 10 Sponsorship - IPN 1000 500 League Dinner Ticket 30 27.5 Ground Fees (Willoughby Garnish) 120.00 JR Memorial 127.5 Drinks 450 397.50 Nets 540 350 Scrapped Roller 301.3 Fuel 163.58 166.11 Mole Catcher 84 Mower Mechanic 209.91 Generator Exhaust 80 Teas 489 339 Drinks 110 115 Creditor 750 Loam & Seed 407.14 Machinery Hire 640 Padlock 43.99 Trophies 82.73 Child Welfare Course 30 Key Cutting 20 Mower Repair 145.39 Roller Repair 171.12 Pop-Up Gazeebo (for JR BBQ) 43 White lining 42 Income Expenditure |
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| Total income 5363.41 5098.50 Total Expenditure 4314.76 3587.22 Excess of Expenditure Excess of Income 1048.65 Grand Total 5363.41 5098.50 Grand total 5363.41 3587.22 |
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| Reconciliation Non Monetary Assets: At Cost Year Ground 13500.00 1999 Opening Bal @ 01 Nov 24 3571.00 Pavilion 44793.08 2013 Excess of Income 1048.65 Machine Shed 5220.00 2014 Balance @ 31 Oct 2025 4619.65 Ride-on Roller 1575.00 2015 Generator 6870.00 2020 Covers 4980.00 2020 Nets 1404.00 2020 Date: 1/12/2026 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 |
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| Scrutineer's Statement In my opinion the accounts are in accordance with the records produced to me. Signed: …………………………………………………….. Name: …Joseph Holland……. Date:……13/01/2026………… |
Signed: …………………………………………………….. Name: …Joseph Holland……. Date:……13/01/2026…………