## Trustee’s Report for the 2025 Season – South Kilvington Cricket Club 

1. During the 2025 season the sense was that all again enjoyed the games (winning being enjoyed more than losing). 

2. 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. 

3. The 2025 Season was the first Season where we fielded 11 players for every game played. 

4. 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. 

5. Our income was largely made from member contributions and community donations/sponsorships. 

6. 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. 

7. 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**<br>2025<br>2024<br>£<br>£<br>Cash in hand<br>84.50<br>84.5<br>Current Account<br>4535.15<br>3486.5<br>Deposit Account<br>0<br>0<br>Total Bank<br>4619.65<br>3571.00<br>**Total Monetary Assets**<br>Total Bank/Accruals<br>4619.65<br>3571.00<br>Total Assets<br>4619.65<br>3571.00<br>Total Creditors<br>0.00<br>0.00<br>**FINANCIAL STATEMENT FOR SOUTH KILVINGTON CRICKET CLUB AS AT 31 OCTOBER 2025**|**Cash/Bank**<br>2025<br>2024<br>£<br>£<br>Cash in hand<br>84.50<br>84.5<br>Current Account<br>4535.15<br>3486.5<br>Deposit Account<br>0<br>0<br>Total Bank<br>4619.65<br>3571.00<br>**Total Monetary Assets**<br>Total Bank/Accruals<br>4619.65<br>3571.00<br>Total Assets<br>4619.65<br>3571.00<br>Total Creditors<br>0.00<br>0.00<br>**FINANCIAL STATEMENT FOR SOUTH KILVINGTON CRICKET CLUB AS AT 31 OCTOBER 2025**|**Cash/Bank**<br>2025<br>2024<br>£<br>£<br>Cash in hand<br>84.50<br>84.5<br>Current Account<br>4535.15<br>3486.5<br>Deposit Account<br>0<br>0<br>Total Bank<br>4619.65<br>3571.00<br>**Total Monetary Assets**<br>Total Bank/Accruals<br>4619.65<br>3571.00<br>Total Assets<br>4619.65<br>3571.00<br>Total Creditors<br>0.00<br>0.00<br>**FINANCIAL STATEMENT FOR SOUTH KILVINGTON CRICKET CLUB AS AT 31 OCTOBER 2025**|
|---|---|---|
|**Income/Expenditure**|||
|2025<br>2024<br>2025<br>2024<br>£<br>£<br>Subscriptions<br>420<br>300<br>Insurance<br>932.81<br>914.2<br>NACL Match Fees<br>1165<br>875<br>NCAL Membership Fees<br>38<br>38<br>Donations<br>307.11<br>1165<br>NACL Hand Books<br>12<br>12<br>JR Memorial<br>445<br>452<br>NACL Cricket Balls<br>324<br>324<br>Nets<br>170<br>305<br>NACL Knock Out<br>10<br>10<br>Teas<br>805<br>684<br>YCB Affiliation<br>30<br>30<br>Ground Fees (Thirsk)<br>300<br>300<br>Development Group<br>10<br>10<br>Sponsorship - IPN<br>1000<br>500<br>League Dinner Ticket<br>30<br>27.5<br>Ground Fees (Willoughby Garnish)<br>120.00<br>JR Memorial<br>127.5<br>Drinks<br>450<br>397.50<br>Nets<br>540<br>350<br>Scrapped Roller<br>301.3<br>Fuel<br>163.58<br>166.11<br>Mole Catcher<br>84<br>Mower Mechanic<br>209.91<br>Generator Exhaust<br>80<br>Teas<br>489<br>339<br>Drinks<br>110<br>115<br>Creditor<br>750<br>Loam & Seed<br>407.14<br>Machinery Hire<br>640<br>Padlock<br>43.99<br>Trophies<br>82.73<br>Child Welfare Course<br>30<br>Key Cutting<br>20<br>Mower Repair<br>145.39<br>Roller Repair<br>171.12<br>Pop-Up Gazeebo (for JR BBQ)<br>43<br>White lining<br>42<br>**Income**<br>**Expenditure**|||
|Total income<br>5363.41<br>5098.50<br>Total Expenditure<br>4314.76<br>3587.22<br>Excess of Expenditure<br>Excess of Income<br>1048.65<br>Grand Total<br>5363.41<br>5098.50<br>Grand total<br>5363.41<br>3587.22|||
|**Reconciliation**<br>**Non Monetary Assets:**<br>**At Cost**<br>**Year**<br>Ground<br>13500.00<br>1999<br>Opening Bal @ 01 Nov 24<br>3571.00<br>Pavilion<br>44793.08<br>2013<br>Excess of Income<br>1048.65<br>Machine Shed<br>5220.00<br>2014<br>Balance @ 31 Oct 2025<br>4619.65<br>Ride-on Roller<br>1575.00<br>2015<br>Generator<br>6870.00<br>2020<br>Covers<br>4980.00<br>2020<br>Nets<br>1404.00<br>2020<br>Date:<br>1/12/2026<br>Signed:<br>ID Anderson Treasurer|**Non Monetary Assets:**<br>**At Cost**<br>**Year**<br>Ground<br>13500.00<br>1999<br>Pavilion<br>44793.08<br>2013<br>Machine Shed<br>5220.00<br>2014<br>Ride-on Roller<br>1575.00<br>2015<br>Generator<br>6870.00<br>2020<br>Covers<br>4980.00<br>2020<br>Nets<br>1404.00<br>2020||
|**Scrutineer's Statement**<br>In my opinion the accounts are in accordance with the records produced to me.<br>Signed: ……………………………………………………..<br>Name: …Joseph Holland…….<br>Date:……13/01/2026…………|||



Signed: …………………………………………………….. Name: …Joseph Holland……. Date:……13/01/2026…………