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# CLAYTON WEST CRICKET CLUB CIC

## Company limited by guarantee

## Company Registration Number:
15489294 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 14 February 2024

## End date: 28 February 2025

# CLAYTON WEST CRICKET CLUB CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# CLAYTON WEST CRICKET CLUB CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 12 months to 28 February 2025
--- | ---
| £
Turnover: | 60,130 |
Cost of sales: | ( 52,334 ) |
Gross profit(or loss): | 7,796
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 7,796
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 7,796
Tax: | 0 |
Profit(or loss) for the financial year: | 7,796

# CLAYTON WEST CRICKET CLUB CIC

## Balance sheet

As at 28 February 2025

| Notes | 12 months to 28 February 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 11,384 |
Investments: |  | 0 |
Total current assets: |  | 11,384
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 11,384
Total assets less current liabilities: |  | 11,384
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 11,384
Members' funds
Profit and loss account: |  | 11,384 |
Total members' funds: |  | 11,384

The notes form part of these financial statements

# CLAYTON WEST CRICKET CLUB CIC

## Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 January 2026
and signed on behalf of the board by:

Name: Richard Wilby
Status: Director

The notes form part of these financial statements

# CLAYTON WEST CRICKET CLUB CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CLAYTON WEST CRICKET CLUB CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 12 months to 28 February 2025
  --- | ---
  Average number of employees during the period | 1 |

# COMMUNITY INTEREST ANNUAL REPORT

### CLAYTON WEST CRICKET CLUB CIC

### Company Number: 15489294 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

During the financial year, the Club continued to make a meaningful contribution to the local community through its sporting, social and development activities. The delivery of structured junior and senior cricket programs provided inclusive opportunities for participation, skill development and physical activity, supporting the health and wellbeing of members across all age groups. Our junior development pathway fostered teamwork, leadership and discipline, while offering a safe and positive environment for young people. The Club’s competitions, training sessions and community events strengthened social connections and promoted inclusivity, bringing together individuals and families from diverse backgrounds. In addition, match days and hosted tournaments generated economic activity within the local area by supporting small businesses, engaging volunteers, and creating part-time employment opportunities. Ongoing maintenance and improvement of facilities ensured safe, accessible sporting spaces for both members and the broader community. Collectively, these initiatives demonstrate the Club’s continued commitment to enhancing community wellbeing, social cohesion and local economic sustainability throughout the financial year.

Consultation with stakeholders

Throughout the financial year, the Club undertook structured consultation with key stakeholders to ensure its activities, programs and strategic direction aligned with community needs and expectations. Engagement occurred through member surveys, parent feedback sessions, volunteer meetings and regular committee forums, providing opportunities for open dialogue and constructive input. The Club also maintained ongoing communication with local schools, sponsors, community groups and the municipal council to discuss facility usage, program development and future planning priorities. Feedback received through these consultation processes directly informed decisions relating to junior development programs, competition scheduling, facility improvements and inclusion initiatives. This collaborative approach has strengthened relationships with stakeholders, enhanced transparency in governance, and ensured that the Club continues to operate in a manner that reflects the interests and aspirations of the broader community.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 January 2026

And signed on behalf of the board by:
Name: RICHARD WILBY
Status: Director