Comp•ny r¢glstratlon Dumbor N1661196 (Northern lrnland) NORTH WEST CRICKET UNION LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Scanned with cs Camscannef:,
NORTH WEST CRICKET UNION LIMITED COMPANY INFORMATION Ixrnctorn B Allen RG( B O¢ughety M lfjlgore J Semple N Stewart M Bhavsar J McLaughlin BRao T Patton Company number R¢g*t•rod offl¢• N1651195 7 Mason Road Magheramqson L¢ndonderry BT47 2RY scanned wlth CS l¥ CamScanner-:
NORTH WEST CRICKET UNION LIMITED CONTENTS Scanned with Camscannerf:, cs
NORTH WEST CRICKET UNION LIMITED INCOME AND EXPENDITURE Accoumr FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 Incom• 452,654 484.323 Crf¢kdAKbvity Costs (168.005) P05.37n staff ¢osts 1241.742) (224.890> Deplation and other amounts off agsels (14,941) (14,319) Admin ¢051s 129.975) <38,411) (O¢fi¢ttllSurplu• .009) 1.326 Scanned wlth CamScanner-' cs
NORTH WEST CRICKET UNION LIMITED BALANCE SHEET ASAT 31 DECEMBER 2023 2023 2022 Fixed assets 24,105 38.506 Current assets 35,801 63,962 Creditors.. amounts falling due within one year (43.244) (77,897) Net current liabilities (7.443) (13,935) Total assets less current liabilities 16.682 24.571 Creditors: amounts falling due after more than one year (5,900) Net assets 16,662 18,671 Reseryes 16.662 18.671 Notss to the Ilnanclal statements Employees Tha average number of person8, including directors, employed by the company during the yearwas as follows: 2023 Nurnber 2022 Number Employees North Cricket Union Limited is a private company limited by guarantee incorporated in Northem Ireland. The registered office is 7 Mason Road, Magheramason. Londondery, BT47 2RY. For the year ended 31 0eGember 2023 the cornpany was entiued to exemption from audit under seclion 477 of the CompaniesAct 2006 relating to small companies. The directors acknovAedge their responsibilities lor complying with the requirements of the Companies Act 21x16 viith respect to accounting records and the preparallon of financial statements. The members have not required the company to obtain an audit of its financial statements for the year in question in acGordanGe with section 47e. These financial Statements have been prepared In accordance wilh the micro-entity provisions and in &cordan with FRS 105 Tre Financial Reporting Standard applicable to the Microryentities Regime. and the provisions applicable to companies $ubjeGt to the small companies regime. Scanned with Camscanner ' cs
NORTH WEST CRICKET UNION LIMITED BALANCE SHEET (CONTINUED) ASAT31 DECEMBER 2023 The fjnan¢lal statements were approved by the board of dlrectors and authorfsed f¢rissue on 18 December21f24 and are stgned on its behalf by: B Oa4hthty J Semple Company registratlon number N1851195 (Northem Irelan Seanned wlth Camscannef., CS
NORTH WEST CRICKET UNION LIMITED MANAGEMENT INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2023
NORTH WEST CRICKET UNION LIMITED DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 Turnover Sponsorship and commercial income Grant Income Cricket Ireland Core Grant Club Affiliation Fees Cricket Programmes 44,336 52,151 298,864 13,800 43,503 47,109 122,333 268,185 13,800 32,896 Total Turnover 452,654 484,323 Cricket Activity Costs Opening stock cricket balls and kit Domestic Cricket Programmes Interprovincial and Performance Pathway International Fees a nd hosting costs Closing stock- cricket balls a nd kit 9,250 93,383 43,122 31,250 {9,lJJOI 5,750 103,842 39,393 65,642 {9,250) Cricket Activity Costs 168 005 205 377 1168,0051 (205,377) Staff costs Development and Coaching Staff Business, Admin and Cricket Operations Employers Nl Employers Pension Contributions Wages and salaries 125,670 81,959 23,304 115,065 75,970 23,176 241.742 224,890 1241,7421 1224,8901 Net Operating Surplus on Operating Activities 42,907 54,056
NORTH WEST CRICKET UNION LIMITED DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2023 Depreclation and other amounts written off assets Depreciation 14,941 14,319 (14,941) (14,319) Other charges offi and travel expenses Marketing Rent and rates Bank charges Insurance 11,172 3.000 7.920 461 7,422 14,765 9,200 6,600 481 7,365 (29,975) (38,411) (Deficitvsurplus for the year (2,009) 1,326