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2025-09-30-accounts

BirrLEIGH C.C. Trustees, Annual Report for the period From: 1 October 2024 To: 30 September 2025 Charity name: Butleigh Cricket Club Charity registration number: 1188001 Organisation Structure: Charitable IncorForated Organisation Address: The Court. Sub Road. Butleigh, Somerset. BA6 8SA Charity Purposes: The advancement of amateur SKX)rt by promoting the communty parti￿patIon in hearthy recreation, for the benefrt of the residents of Butleigh and the surrounding area. by.. lal the prowsion of fa01￿.eS for playing cricket. Ibl encouraging and de*loping where possible the cricketing skills and knowledge of senior and junior members". Summary of Activities: 47 fixtures provided the opwrtunty for over 50 players to play senior cricket during the season, wilh weekly evening practice sessions attracting good attendance. T20 side continued to provide our under 18s the opportunty for older juniors to play senior cricket. The junior section haj over 50 thildren involved dunng the season. All Stars numbers increased with had up to 30 >8s on a Wednesday evening and our U15 and U13 sides both had a full season of league fixtures. Volunteers played a vital role through the year. Work on the ground and preparing wickets for every match is all carried out by volunteers totslly hundreds of hours acfOSS the year. Coaching and organising teams takes many hours of work from volunteers and on match days we are supported by volunteer scorers and umpires. Delivery of Public Benefit: The Irustees ensured the dub continues to deliver a public benefit by provTrding sporting facilities to Ihe community which well over 100 people have benefitted from through participaling, leaming and watching. Most pleasing was introduang the game and developing the $￿'11S of around 30 children in the youngest age group wtth All Stars and running U11 training along wrth U13 and U15 teams introducing a further 20 plus thildren to competitive cricket.

Contributions by Voluntsers: All activities of the dub are delrvered by a large team of volunteers. Key areas where volunteers ¢xJntrilxrte are.. Grount]lYork and maintenarKe Club administration and ffinan￿S Coxhing and youth developmerrt Team organisation and captainGy Supporting games through umpifing and scoring Financial Position: The club remans in a stable financaal position. Expenditure was higher due lo higher WEPL fees rnantenance costs. income increased mainly through sponsorship. Reserves remain stable at £16.042 to provide contingenry for replacing mxhinery and ￿paIrS to ground and pavilion. Names of the charity trustees who manage the charity Mr Daniel Dutston Mr David Trevis Mr John Potts Mr Samuel Bilsborwh Declarations The trustees declare that they have approved the trustses, rnport above. Signed on behalf of the charlty's trustees Signature(s) kbl Full name(s) Position (eg Secretsry. Chair, etc) Mr Daniel Dulslon MrJohn Potts Chair Secretary

BUTLEIGH CRICKET CLUB Income & Expenditure Account 2024/25

2023/24
Expenditure
£
970.00
Senior League Expenses
477.99
Match balls
456.98
Youth Cricket
1766.11
Ground Maintenance
130.00
President's Match
250.00
Nets
255.92
Water
500.00
Rent
0.00
Pavilion Costs
1757.86
Pavilion Bar
1376.55
Insurance
756.00
Electric
194.00
Cleaning
0.00
Misc
539.43
Dinner/Trophies
205.01
Card costs
226.00
Social Events
371.12
Kit
111.46
Stationery/printing
10344.43
Balances at 30 Sept 2024
Balance at Bank
Beer Festival a/c
Cash
Excess Income over Expenditure 2022/23
2024/25
£
1785.00
895.99
690.00
4514.54
181.20
234.00
422.35
500.00
363.41
3629.24
1407.70
880.28
80.00
1927.98
304.67
355.00
682.76
0.00
319.74
19173.86
18096.04
372.36
32.26
18500.66
2426.83
2023/24
Income
£
630.00
Adult Subs
720.00
Junior Subs
660.00
All Stars
2520.00
Match Fees
2010.00
Vice Presidents
305.00
Nets
1800.00
Pilton
0.00
Pitch Hire
0.00
Grants & Donations
3691.26
Pavilion Bar
200.00
Sponsorship
140.00
Outstanding Fees
55.00
Tees
40.00
Misc
Investment ISA
12771.26
Balances at 30 Sept 2025
Balance at Bank
Beer Festival a/c
Cash
Investment ISA
Excess Income over Expenditure 2023/24
2024/25
£
870.00
320.00
900.00
2840.00
1815.00
310.00
1800.00
350.00
200.00
4397.71
1450.00
0.00
110.00
976.45
377.02
16716.18
9926.45
5256.35
372.36
37.25
10377.02
16042.98
2457.68
-2457.68

05/03/2026