Company reglstrauon numbef N1651196 INorth•m Ireland)
NORTH WEST CRICKET UNION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
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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
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NORTH WEST CRICI(ET UNION LIMITED
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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
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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 V￿thin 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 inco￿orated 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 Mlcro*ntittes Regime, andthe provisions applleable
to comparlles subJe¢l to the small companies regime.
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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
C￿npanY Tegistrallon number N1651195 (Northem Ireland)
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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