Company reglstrauon numbef N1651196 INorth•m Ireland) NORTH WEST CRICKET UNION LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 Scanned wlth cs Camscannef;,
NORTH WEST CRICKET UNION LIMITED COMPANY INFORMATION rMrnctor4 RGWI J Semple N Ste*art M Bhavsar J hkLaughlin Company numbor N1651195 7 mast Road Magheramason BT47 2RY Scanned wlth cs . £¥ Camscannef:.
NORTH WEST CRICI(ET UNION LIMITED Scannpd with Camscanner": cs
NORTH WEST CRICKET UNION LIMITED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 2022 2021 Incom• 484,323 405,766 CrfcketPd¥Hy Costs 1205,37n (172.926) Staff costs (224,890) (178.189) Deprechlon WKI other amounts wfltten off assets (14,319) (12,118) A(knin costs {38,411) (35.583) Surplus 1,326 6,950 Scanned with Camscannef. cs
NORTH WEST CRICKET UNION LIMITED BALANCE SHEET AS AT31 DECEMBER 2022 2022 2021 Fixed assets 38,508 39.248 Current assets 83,962 51.498 Creditors.. amounts falling due Vthin one year 177,897) {61.701) Net ¢uffènl liabililies (13,935) {10.203) Total assets less ffent liabilities 24,571 29,045 Creditors.. amounts falling due after more than one year {5.9001 {11,700) Net assels 18.671 17.345 ReseNes 18,671 17,345 Notss to the flnanclal ststsments Employees The average number ofpersons. including directors, employed by the company during the year 4va$ as ft)Iltrws: 2022 Number 2021 Number Employees NcAth Cricket Union Limited 1$ a pri¥at8 company limited by guarantee incoorated In Northem Ireland. The istered office is 7 Road. Magheramason, Londondery. BT47 2RY. FLY the year ended 31 December 2022 the company was entiued to exemptlon from aurfit under Section 477 of the Companies P£t 2006 relating to Small ¢ompanies. The directors ackntywledge their responsibjlilles forcomptylng ryth the requirements of CompaniesAct 2008 respect to accounting records end the preparation offinancial ststements. The members have not required th& company to oblain an audlt of its financial statements for the year In question In accordance Iwlh seclion 476. These finarKial statements have been prepared in accordance wilh the micro-entity pfovisiLmS and in accordance FRS 105 The Flnancial Reporting Standard applicable tolhe Mlcrontittes Regime, andthe provisions applleable to comparlles subJe¢l to the small companies regime. Scanned with CamScanner-' cs
NORTH WEST CRICKET UNION LIMITED BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2022 The fin8nclal statements re approved by the board ofdlre¢tors and authortsed forlssue on 14 December2023 arKI are $lgrnd on Its behalf ty. B Doughety J Semple CnpanY Tegistrallon number N1651195 (Northem Ireland) SEarbned wlth Camscannef;. cs
NORTH WEST CRICKET UNION LIMITED MANAGEMENT INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2022
NORTH WEST CRICKET UNION LIMITED DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 2022 2021 Turnover Sponsorship and commercial income Grant Income Cricket Ireland - Core Grant Club Affiliation Fees Cricket Programmes 47,109 122,333 268,185 13,800 32,896 38,207 65,804 265,317 12,735 25,703 484,323 407,766 Cricket Activity Costs Opening stock - cricket balls a nd kit Cricket Programmes Interprovincial and Performance Pathway International Fees a nd hosting costs Club Facility Fund Closing stock - cricket balls a nd kit 5,750 103,842 39,393 65,642 4,500 87,832 26,449 58,570 1,325 15,750) 19,250) 1205,3771 (172,926) Staff costs Development and Coaching Staff Business, Admin and Cricket Operations Employers Nl Employers Pension Contributions Wages and salaries 115,065 75,970 23,176 10,679 96,876 62,470 17,106 224,890 180,189 1224,8901 1180,189) Net Operating Surplus on Operating Activities 54,056 54,651
NORTH WEST CRICKET UNION LIMITED DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 Depreciatlon and other amounts writton off assets Depreciation 14,319 12,118 (14,319) (12,118) Other charges Office and travel expenses Marketing Rent and rates Bank charges Insuran 14,765 9.200 6.600 481 7.365 13,495 8,700 6,600 319 6,469 (38,411) (35,583) Surplus for the year 1,326 8,950