Company reglstratlon numbèr N16S11951Northem lrnland) NORTH WEST CRICKET UNION LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Scanned wlth cs Camscanner ',
NORTH WEST CRICKET UNION LIMITED COMPANY INFORMATION Dlrg¢tor4 B Allen R Goud B Dougherty M Kilgore J Semple N Stewart M Bhav&v J McLaughlln BRao T Patton C¢Mnpany number Roglst¢rgd offtce N1651195 7 Mason Road Maghernmason Londonderry BT47 2RY Scanned wlth cs Camscanner '.
NORTH WEST CRICKET UNION LIMITED CONTENTS Pago Income and expendiiure account Balm sheet and notes to Ihe financlal staternents Seanned wlth CamScanner-: cs
NORTH WEST CRICKET UNION LIMITED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 In¢om• 634.284 452,854 i¢ketA¢livity Costs (245814) (168,005) Staff costs {313,539) (241,742) Oeweciation and other amounts written off assets (16.867) (14.941) Admln costs (57.252) (29,975) {e[tvSurplU5 1,012 (2.1x19) Scanned with CS ,, Q Camscanner,,
NORTH WEST CRICKET UNION LIMITED BALANCE SHEET ASAT31 DECEMBER 2024 2024 2023 Fixed assets 20,708 24.105 Current assets 57785 3S.801 Creditors: amounts falling due within one year {60819) (43,244) Net UJFrent liabilities (3034) (7.443) Totsl assets less current liabilities 17.674 16.662 Creditors: amounts falling due after m(xe than one year Net assets 17.674 16.662 Reseryes 17.674 16,662 Notes lo the flnancial statoments Employees The average number of persons, including directors. employed by the company during the yearwas as follows." 2024 Number 2023 Number Employees 12 North West Cricket Union Limited is a private company limited by guarantee incorpofaled in Northem Ireland. The registered office is 7 Mason Road. Magheramason. Londonderry. BT47 2RY. For the year ended 31 DeGernber 2023 the company was enlived to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their respmsibilities for complying with the requirements of the Companies Act 2006 th respect to accounting record5 and the preparation of financial ststements. The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476. These financial statements have been prepared in accordance with the microryentity provisions and in accordance with FRS 105 The Financial Reporting Stsndard appllcable to the MIcrTrentieS Regime. and the provisions applicable to companies subject to the small companies regime. Scanned with cs .' @ CamScanner-:
NORTH WEST CRICKET UNION LIMITED BALANCE SHEET (CONTINUED ASAT31 DECEMBER 2024 The financial statements were approved by the board of directors and authorised for Issue on 18 December2025 and are signed on its behalf by: BDh J Sernple Company registtatton number N1651195 (Northem Ireland) Scanned wlth cs £1 CamScanner-,
NORTH WEST CRICKET UNION LIMITED MANAGEMENT INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2024
NORTH WEST CRICKET UNION LIMITED DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 Turnover Sponsorship and commercial income Grant Income Cricket Ireland - Core Grant Club Affiliation Fees Cricket Programmes 39,601 61,493 379.474 13.800 139,916 44.336 52,151 298,864 13,800 43,503 Total Turnover 634,284 452.654 Cricket Activity Costs Opening stock- cricket balls and kit Domestic Cricket Programmes Interprovincial and Performance Pathway International Fees and hosting costs Closing stock- cricket balls and kit 9,000 106,463 102,261 35,340 {7,2501 9,250 93,383 43,122 31,250 (9,0001 Cricket Activity Costs 245,814 168,005 1245,814) (168.005) Staff costs Development and Coaching Staff Business. Admin and Cricket Operations Employers Nl EmpLoyers Pension Contributions Wages and salaries 204,025 77,740 25,588 125,670 81,959 23.304 10,809 313.540 241,742 1313,540) (241,742) Net Operating Surplus on OperatingActivities 74,930 42,907
NORTH WEST CRICKET UNION LIMITED DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 Depreciatlon and other amounts written off assets Depreciation 16,667 14,941 (16,667) (14,941) Other charyes Office and travel expenses Marketing and professlonal fees Rent and rates Bank charges Insurance 33,250 7,736 8,910 702 6,654 11,172 3,000 7,920 461 7,422 (57,252> (29.975) Surplusl{deflclt for the year I,oii (2,009)