2023-09-30-accounts

BUTLEIGH C.C. Trustees. Annual Report for the period 1 October 2022 To: 30 September 2023 Charity name: Butleigh Cricket Club Charity registratlon number: 1188001 Organisation Structure: Charitable Incorporated Organisats'on Address: The Court, Sub Road, Butleigh, Somerset. BA6 8SA From: Charity Purposes: The advancement of amateur sport by promoting the rx>mmunity partiapation in healthy re¢￿ation. for the benefft of Ihe residents of Butleigh and the surrounding area, by.. lal the provision of fwlrties for ￿aYIng cncket Ibl encour4ing and developirKJ where pos$itAe the cricketing skills aThJ kncA￿edge of senior and junior members., Summary of Activities: 45 fixtures provided the opportunity for 0￿r 50 FAayers to play senior Cficket during the Season, with weekly evening prath'ce se￿on$ attracting good attendance. The junior section had over 50 thildren involNed during the season. All Stars had up to 20 5- 8s on a Wednesday evening aFK5 our U13 and U11 ￿deS bolh had a full season of league fixtures. Volunteers ￿aYed a vitsl role through the year. Work the ground and preparing wickets for every match is all carned out by volurrteers totally hundreds of hours across Ihe year. Coaching and Ofganising teams takes many hwrs of work from volunteers and on malch days we are supported by volunteer scorers and umpires. Delivery of Public Benefit: The trustees ensured the dub conlinues to deliver a public benefrt by providing sporting facilities to the communty which well over 100 people have benefitted from through participating, leaming and watching. Most pleasing was introduong the game and developing the skills of around 20 children in the youngest 4e group with All Slars and running U11 and U13 teams intfoduur¥J a further 20 plus thildren to Ly)mpetitive cricket.

Contributions by Volunteers: All aciiwties of the dub are delivered by a large team of volunteers. Key areas where volunteers contribute are.. Groundwork and maintenance Club administrats'on and finan￿$ Coaching and youth development Team organisation and captaincy Supporting games through umwring arKI scoriNJ Financial Positlon: The dub remains in o stable firiancial ￿sitIOn. Gfants enabled us to invest in the pavilion and sealing for spectators and players lo watch gaff￿5. Reserves remain stab￿S at £16.126 provide contingency for replacing m&hinery and repairs to ground and pavililxi. Names of the charlty trustees who manage the charity Mr Daniel Durston Mr Dawd Trews Mf John Potts Mr Samuel Bilsborough Declarations Th• Irustoos doclare that th•y hav• •pprov•d the trust••s' rgport abovo. Slgn•d on b•half of th• eharty's trustees Slgnaturels) Full namelsl Posltlon leg Secretary,, Chair Chalr, etc), Mr Daniel Durslc Mr John P(Ats Secretary

BUTLEIGH CRICKET CLUB

Income & Expenditure Account 2022/23

	2021/22 £ 1107.02 241.00 269.12 500.00 480.00 1488.09 360.00 220.41 500.00 35.25 75.00 39.00 106.33 871.00 6292.22 1323.78 7616.00	Expenditure Insurance Electric Water Rent Pavilion Costs Nets Repairs/Maint Charities Social Events Match balls Cleaning All Stars Youth Cricket President's Match Kit Card costs League Expenses Stationery/printing Dinner/Trophies Misc Excess Income over Exps Balances at 30 Sept 2022 Balance at Bank Beer Festival a/c Cash Excess Exp over Income		2022/23 £ 1308.65 426.00 472.90 500.00 8329.81 480.00 2308.58 200.00 538.16 690.00 190.00 1413.96 79.55 1820.50 461.22 1550.00 39.71 487.63 321.71 21618.38 -215.92 21402.46 15285.58 372.36 27.43 15685.37 -215.92 15469.45		2021/22 £ 1190.00 1100.00 660.00 380.00 525.00 1965.00 1020.00 26.00 575.00 7441.00 7441.00	Income Vice Presidents Grants & Donations Pilton Pitch Hire Nets Bar Donations Adult Subs Combined Match Fees Junior Subs Out standing Fees All Stars Youth Cricket Misc Sponsorship Tees Excess Exps over Income Balances at 30 Sept 2023 Balance at Bank Beer Festival a/c Cash Excess Exp over Income		2022/23 £ 1183.00 5623.99 3100.00 660.00 480.00 889.91 705.00 2652.00 840.00 635.00 120.40 40.00 4850.00 55.00 21834.30 21834.30 15682.21 372.36 72.26 16126.83 0.00 16126.83

02/11/2023