NEWCASTLE
EAGLE5
. COMMUNITY FOUNDATION
ANNUAL
FVertu"°°"

NEWCASTLE EAGLES COMMUNITY FOUNDATION
l H0opS4Hea￿h roadshows are delivered by our men's and women's British
Basketball League players and staff.
47
3,396
142
1,136
schoo15
parfcipated.
roadshow
parbcip3nts.
school tsams In
tournamerrtk
young people In
tournaments.
JV,P:R 90,900 --
sessions acros5
the year.
13
junior club sftes
acros5 the
NLYth East.
2233
resistered
Jun￿ player
ORPETH
GOSFORTH
GOLIATHS
PHMTHEAS
IIEMT•II

EAELE5
The Eagles junior league has expanded again this year with OLFr highÉ%t ever demand for tompetitivÈ basketbati.
The league spans twenty-four weekends at the Vertu Motors Arena across the academic year.
ompeting
team5 V41th
58
1620
officlating stsff
for CVL.
registered
junior play
competiting in
CVL each
week
FO
TION
Volunteers are integral to the Foundations delivery, each of our community clubs have various
volunteer opportunities ranging from assistant coaches. team managers. fundraising, washing kits to
administration supporL
Volunteers
7,500+
Hours donated
,1 'L','- :1 jl
THANKS
On behalf OF the Eagles Community Foundation. thank you to all of Dur Board of
Trustees for their commitment this year.. Aan Younger. Dave, Forre5ter, Eric
Wilson, Jeff King. Paul 81ake. Rob Page. Stephen Shvage And Su CLAmming


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NEWCAsfLE
NORTHUMBERLAND
Br￿ge￿ater Primwy Sthol
Corbri* Middle Sclxx)I
Bfver Prirtrary kho
Darra5 Hall Prwnary SthoL4
G05f¢xth Middle Sclv)ol
150
Meadryfvd￿e Aca¢Jemy
GosffLYthlunior Hish Academy
New D¢laval Stht
Hikon Prirnary khwl
120
P￿tte1a￿d ComrwThty Prirnary School
r4)unrf*kl Primary School
Pn￿hD2 West AcBderny
50
Ojr Lady & St ￿ne'S RC Prfrnary Sc
61
Richard Co*tu CE Primary School
30
St Albxn's RC Prirrw
58
Totsl
397
St Bede'5 Prirrw Schcd
St Terèsa's Cxtholit Prirrt￿ Sehotsl
779
NORTH TYNESIDE
SOUTh TYNESIDE
Backworth Park Prknary khoc4
Bkjdick Hall lunh)r khr*4
120
B￿11￿ Prirnary SchDcA
21
ForEtt V￿W Primary SchoDI
S7
CoHingwocd Pdmary Scho
104
Hartcfi Prlrmry Schoc4
Cullercoats Primary sd￿01
65
Hdy Trinity CE Acad
29
DEThb￿h Pritrwy khwl
56
5tanFwe SthoDI
New Yoth Primary School
88
St 8edds RC Primary Scho
29
Preston f*aD¥e Primary Sthod
385
Redesdale Primary khc
RNeTrde PrirThary khod
45
irer(k￿r Aimary Schod
51
SteF&Ensan MEfTvJrd Pritrury SchoL4
81
w￿￿eThd PrkNry Schod
Wellfleld Middle Scho
859
¢h•n9e
4tIF£
NorthfyntsldeCou￿a
Northumbria Healthcare
IT£]

GATESHEAD
SUNDERLAND
c*d[￿n PritTwy 5th0
83rneslunk)r Scho
81
Crookhill Pnnwy School
49
East HertitEtLw Prifflary klyx
Glynwood Communlty Sthod
110
F￿n￿￿on AuderTry
St Pete•% RC
32
bum Primary Sthtsd
Cok8atÈ Primary SC￿?01
St Cuthberts RCVA Ptlftw kh￿1
Park Pri[n￿ SctvJL4
56
322
Larkspur Prfrnary khod
33
Fellsth Sthth)I
58
Ravet¥5W(rth Primary Sthool
Cw$ Christie Pritwwy khool
57
543
ICA
Ll
4yyJf It¥1
SWPPORTED BY
¢h•n9e
NHS.
4 tifE
Northumbria Healthcare

HER WORLD,
HER RULES.
In the UK the Her Wodd Her Rt*les FYoje¢ led by FIBA Europe in partnership wr(h GB
Basketball, aim5 to promote women's and girfs, basketball by Wothng to delNer a range
of attivty together wrth WBBL club5 to in$￿'re future female players.
Cfver 50 gids tcx)k to the co(rt for the I￿￿hour C1￿1C with WBBL pknyer5 Chloe
Gaynor and Marina FernarKlez supported by Ea￿eS Comfflunity Foundation coaching
staff to create a fijn clirrfc where 5ki115 where learned and friendships were made.
CASE sfuDY: GIRLS ONLY SESSIONS

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11
B DEVE
The Eagles C(rfnmunty Foundakn (ECFI mn 13 junic
club site5 across Tyne and Wear 3nd South E25t
Northumbedand. The sf(e5 provide stnKtured club
se55iOn5 for tFv)5e ￿ayerS that have tran51tioned trom our
school outreach programme.
We welcome all youngsLers 3nd youllg adults wrto the clubs no matter
how much p13ying experience or exp)sure to the sport thry have
previously had. At each club site the coachlesl will work w6th t
player5 to help them improve on their skn11 levds and get an
understandlng of rules aThJ the game of basketball. Flayers wlll
be made aware gf the player p*hway and the officiatiriglcoaching
c*portunities.
ORPET
GOSFORTH
GOLNTHS
Although P￿yerS wlll have the opportunlty to have some coryet¥tNe
play at the dub sessions it is impL)rtant that they also have the
opportunity to pky against other clubs at their age group. The Eagles
Central Venue League allows all PL1ye￿ to have that competit*ve
cthet with no need fw trials to make the team. Teams are then splrfc
Into divi510115 to make it competitive av¥J ensure the players get the
most of competing. BeinE a part of a
team encourages Playe￿ to work as a team to aehieve common goals.
It ￿50 gives the players the expener￿1Trg of both wnning and losing
and how to both situations.
Like wrth all sports the vdunteers across the club sites are invaluable
to wh3t we The volunteers take on a whcAe list of dutie5 fdnging
from coaching to fu￿raising allowing the head coaches to be able to
just coach the player& The volunteers are made up ol junior ￿aYerS.
former players and parents.
The membership has grown again from last ye3r with ten of the clubs
going beyond 1W members and four dubs wtth more than 21X)
members.
TOTALJUNIOR CLUBS 13
TOTAL PLAYERS 2155
AGE GROUPS &
MEMBERSHIP 2022-23
Cardinal Horngts U6-U18
29)
Crafflliwon Vikn'ngs u1￿Ul8
207
Whkkh¥n Royak U8.U18
Mory*th U12-U18
53
yton Rockets U11W18
Pontelarpj U1(W16
97
Gosforth GL4iants UIO-U18
182
North Shiekjs U10-U18
Kenton Forts U12.U18
Tyne Met fEers U12-14
127
Eart Grrffin5 U1¢>U18
187
West Hwpstar5 U1¢>U18
131
k)uth Tyne51th ud-U18

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ANNUAL REPORT 2023
UB ARE
TIOIIAL EAGLES
INTE
KUB BOBKOWSKI
Jakub, a member of the Newcastle Eagle5 U16
Premier side was sdected for the Englarvj U15 team.
In Aprll 2023, he represented England at the
Globasket Tournament in Lloret de Mar, Spain.
Additionally. lakub is also an Init￿ squad member of
the GB U16 team
IAN MACLEOD
lan MacLeod. the ECF Development Manager, a150
hdds the position of Assistant Coach (or the G￿t
Britsin U18 Men's team,
lan 3s515ted the U18 Men's team rkjrring the
European Championship qu￿lfier$ during the
summer of 2023.
CASE sfuDY: NATIONAL CALL.UPS

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## 


|1|Manchester<br>Magic|||14|0|42|
|---|---|---|---|---|---|---|
|2|hiewcastle<br>Eagles|||12|2|38|
|3|York Eagles|||7|7|28|
|4|Manchester<br>Giants|Blue||7|7|28|
|5|City of Birmingham|Rockets||7|7|28|
|6|Leicester Riders Foundation||I|5|9|24|
|7|City af Leeds Gold|||4|10|22|
|8|Cheshire<br>Phoenix!|||0|14|14|



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|1|Manchester<br>Mystics|16|0|48|
|---|---|---|---|---|
|2|Miltor<br>Keynes Breakers|14|2|44|
|3|Leicester Riders Foundation|10|6|36|
|4|Sheffield I-latters "|8|8|31|
|5|Manchester<br>Mystics<br>III|6|10|28|
|6|Bristol Academy<br>Fiyecs a|6|9|26|
|7|Manchester<br>Mystics<br>II|5|11|26|
|8|Nottingham<br>Wildcats a|5|11|25|
|9|Newcastle<br>Eagles|1|14|17|








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|SEASON|LEAGUE|PLAY OFFS|TROPHY|CUP|
|---|---|---|---|---|
|1996-1997BBL|7th|Quarter-final|1stRound|Semi-final|
|1997-1998BBL|3I'(I|Quarter-final|Semi-Final|4th Round|
|1998-1999BBL|5th|Quarter-final|Semi-final|Semi-final|
|1999-2000BBL|6th|DNQ|Quarter-final|1st Round|
|2000-2001BBL|3I'd|1st Round|Runner-up|Quarter-final|
|2001-2002 BBL|3I'd|Quarter-final|Quarter-final|Quarter-final|
|2002-2003 BBL|5th|Semi-final|Semi-final|Quarter-final|
|2003-2004 BBL|6th|Quarter-final|1stRound|Quarter-final|
|2004-2005 BBL|2nd|Winners|Winners|Semi-final|
|2005-2006 BI3L|1st|Winners|Winners|Winners|
|2006-2007 BBL|3I'(I|Winners|Runner-up|Semi-final|
|2007-2008 BBL|1st|Semi-final|Runner-up|Runner-up|
|2008-2009 BBL|1st|Winners|Winners|Runner-up|
|2009-2010BBL|1st|Semi-final|Winners|Quarter-final|
|2010-2011BBL|2nci|Semi-final|Semi-final|Semi-final|
|2011-2012BBL|1st|Winners|Winners|Winners|
|2012-2013BBL|2lld|Runner-up|Quarter-final|Runner-up|
|2013-2014BBL|1st|Runner-up|Quarter-final|Runner-up|
|.2014-2015BBL|1st|Winners|Winners|Winners|
|2015-2016BBL|2nd|1st Round|Runner-up|Winners|
|201&-2017BBL|2nd|Runner-up|Quarter-final|Winners|
|2017-2018BBL|3ld|Quarter-final|Quarter-final|Quarter-final|
|2018-2019BBL|3I(I|Quarter-final|Quarter-final|Semi-final|
|2019-2020BBL|||Winners|Quarter-final|
|2020-2021 BBL|4th|Winners|Quarter-final|Winners|
|2021-2022 BBL|9tll|DNQ|1stRound|Group Stages|
|2022-2023 BBL|8th|1st Round|1stRound|Quarter-final|



## 







GROUP
NewcASTLE V
EAGLE5
Vertu
NEWCASTLE SV.
EASLE5
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B•lSIiETBALL
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•ne￿$11t￿leS
•neKa5tteeaglp5
•new¢astleeaRle
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sIKeJanuary2019.
New¢aslie ￿NE4?AF

## 



||||||Page|
|---|---|---|---|---|---|
|Reference snd Administrative<br>Details||||||
|Message from the Chair||||||
|Report ofthe Trustees||||||
|Independent<br>Auditors<br>Report|to|the|Members|of|10|
|Eagles Community<br>Foundation||||||
|Consolidated<br>Statement<br>of|Financial||Activities|||
|(incorporating<br>the<br>consolidated||income||and||
|expenditure<br>account)||||||
|Consolidated<br>Balance Sheet|||||16|
|Charity Balance Sheet|||||17|
|Consolidated<br>Statement ofCash|Flows||||18|
|Notes to the Financial<br>Statements|||||19|





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|||Note|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||||2023|2022|
|Income|||||||
|Donations|||30,702|54,735|85,437|99,154|
|Charitable<br>activities|||588,882|27445|616,127|413,819|
|Other trading activities|||810437||810437|736,011|
|Other income|||100,486||100,486|101,928|
|Total income|||1830&407|81,980|1,612487|1,350,912|
|Expenditure<br>ou:|||||||
|Charitable<br>activities|||1,543,761|S6,765|1,630,526|1,301,890|
|Total expenditure||9|1,543,761|S6,765|1,630/26|1,301,890|
|Net (expenditure)|/ income||(13454)|(4,785)|(18,139)|49,022|
|Transfers between funds|||112,S37|(112,837)|||
|Net movement<br>in funds|||99,483|(117,622)|(18&139)|49,022|
|Reconciliation offuads:|||||||
|Total funds brought|forward||3,592,497|117,622|3,710,119|3,663,097|
|Total funds carried forward|||3,691,9SO||3,691,980|3,7lo,ll9|





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|||||Note|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|
||||||||2022|
||||||||f,|
|Income||||||||
|Donations|||||52,622|46~2|99,154|
|Charitable<br>activities|||||385,514|28405|413,819|
|Other trading|activities||||736,011||736,0t1|
|Other income|||||101,928||101,928|
|Total income|||||1876,075|74,837|1450,912|
|Expenditure|on:|||||||
|Charitable<br>activities|||||1,231,838|70,052|1/01,890|
|Total expenditure|||||1,231,838|70,052|1401,890|
|Net income|||||44437|4,785|49,022|
|Transfers<br>between||funds||||||
|Net movement|in|funds|||44,237|4,785|49,022|
|ReconciTiation|offunds:|||||||
|Total funds brought|||forward||3448,260|112,837|3&661,097|
|Total funds carried|||forward||3492,497|117,622|3,710,119|





## 

|||||Notes||2023||2022|
|---|---|---|---|---|---|---|---|---|
|Fixed assets|||||||||
|Tangible assets||||13||~6800 76||6 &45 267|
|Total fixed assets||||||6,800,576||6,&45,267|
|Current assets|||||||||
|Stocks|||||7,526||5,863||
|Debtors||||15|151,075||150,193||
|Cash at bank and|in|hand|||358,613||402,026||
|Total current assets|||||517)214||55&,082||
|Liabilities|||||||||
|Creditors: amounts<br>one year||falling due within||16|516,484||545,855||
|Net current assets||||||730||12,227|
|Creditors: amounts<br>one year||falling due beyond||17||3,109426||3,147,375|
|Net assets||||||3,691900||3,710,119|
|The funds ofthe|charitable||group||||||
|Restricted funds||||||||117,622|
|Unrestricted<br>funds||||||3 691,900||3,592,497|
|Total charitable|group funds|||18,20||3,6916180||3,710,119|





## 

|||Notes||2023||2022|
|---|---|---|---|---|---|---|
|||||f,|||
|Fixed assets|||||||
|Tangible assets||13||6,800476||6,845,267|
|Investments||14||1|||
|Total lixed assets||||6J100,577||6,845,268|
|Current assets|||||||
|Debtors||15|84,936||165,046||
|Cash at bank and in|hand||340,940||365,459||
|Total current assets|||425,876||530,505||
|Liabilities|||||||
|Creditors: amounts<br>one year|falling due within|16|425,147||518,279||
|Net current assets||||729||12,226|
|Creditors: amounts<br>one year|falling due beyond|17||3,109426||3,147,375|
|Net assets||||3,691,980||3,710,119|
|Tbe funds ofthe charity|||||||
|Restricted funds||||||117,622|
|Unrestricted<br>funds||||3,691,980||3,592,497|
|Total charity<br>I'unde||19,20||3,691,980||3,719,119|





## 

|Eagles Community<br>Foundation<br>Consolidated<br>Statement ofCash Flows<br>Year ended 31July 2023|||
|---|---|---|
||2023|2022|
|Cash flows from operating<br>activities|||
|Net (expenditure)<br>/ income|(18,139)|49,022|
|Adjustments for:|||
|Depreciation|52,790|56,709|
|(Increase) / decrease<br>in stock<br>(increase) / decrease in debtors<br>Increase<br>/ (decrease) in creditors|1,663<br>(882)<br>~0,462|(5,863)<br>(81,371)<br>~86,0991|
|Net cash from operating<br>activities|26,970|(67,602)|
|Cash flows from investing<br>activities|||
|Purchase offixed assets|~0099|17915|
|Net cash used by investing<br>activities|(8,099)|(17,915)|
|Cash flows from financing<br>activities<br>Repayment ofboirowings|~62 04|62282|
|Net cash from financing<br>activities|(62384)|(62,282)|
|Change in cash balances in year|(43,413)|(147,799)|
|Bank snd cash balances brought<br>forward|402,026|549,825|
|Bank and cash balances carried forward|358,613|402,026|
|Analysis ofnet debt|||
||2023|2022|
|Cash and cash equivalents|358,613|402,026|
|Loans|(3,058,646)|(3,121,105)|
|Loan interest accrued|(289,459)|(263,063)|
|Hire purchase<br>liabilities|(12,617)|(9,989)|
||~(3,002, (09|~(2,992, (3(|





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|annual rates in order to write offthe|cost ofe|ach asset ov|er its e|
|---|---|---|---|
|Building|None|See below||
|Fixtures and fittings —Arena seating|4%|On cost||
|Fixtures and fittings —Other|15%|Reducing|balance|
|Computers|33%|On cost||





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|Y|ear ended 31July|ear ended 31July|ear ended 31July|2023|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|5.|Donations||||||||||
||||||||Unrestricted|Restricted|2023|2022|
||||||||||f||
||Gift aid||||||2,321||2421|5,036|
||Donations||||||27,881||27J181|22,901|
||Grants||||||||||
||Hoops for Health|||||||28,250|28,250|26,437|
||Recce Group|||||||19,800|19,800|13,200|
||Basketball|England||||||6,685|6,685||
||Other||||||500||500||
||Newcastle|City Council||||||||15,286|
||Job retention||scheme|||||||9,807|
||Streetgames|||||||||4,267|
||Northumbria||Healthcare||Trust|||||2,220|
||||||||30,702|54,735|85,437|99,154|
|6.|Charitable|||activities|||||||
||||||||Unrestrictedf|Restrictedf|2023|2022|
||Hoops for Health|||||||27,245|27/45|27,680|
||League and||clubs||||519,000||519,000|358,292|
||School ofExcellence|||||||||722|
||Education||||||69,882||69,882|27,125|
||||||||588,882|27,245|616,127|413,819|
|7.|Other|trading activities|||||||||
||||||||Unrestricted|Restricted|2023|2022|
||Income from <br>(Note 10)||The|Eagles|Community|Arena|760,750||760,750|674,161|
||Coaching||||||49,587||49,587|61,850|
||||||||810,337||810337|736,011|
|8.|Other|income|||||||||
||||||||Unrestricted|Restricted|2023|2022|
||||||||f||||
||Sponsorship||income||||100,000||100,000|100,000|
||Other||||||486||486|1,928|
||||||||100,486||100,486|101,928|





## 

||||Unrestricted|Restricted<br>8|2023|2022f|
|---|---|---|---|---|---|---|
|Activity costs|||109,090||109,090|86,245|
|Direct costs|||121,701|86,765|208,466|176,144|
|Staffcosts|||431,251||431,251|322,062|
|Pension|||11,524||11424|7,960|
|Establishment|costs||19,937||19,937|7,370|
|Office costs|||7,107||7,107|6,882|
|Sundry|||131||131|247|
|Depredation|||42,232||42432|45,367|
|Arena costs|||470,735||470,735|365,596|
|Support costs|||||||
|Staff costs|||107,813||107,813|80.515|
|Establishment|costs||5,187||5 187|I 843|
|Office costs|||1,777||1,777|1,720|
|Depreciation|||10,558||10458|11,342|
|Governance|costs||||||
|Legai &professional||fees|30,656||30,656|34,052|
|Auditors<br>remuneration|||10,920||10,920|3,660|
|Accountancy|charges||8,129||8,129|3,923|
|Bank charges|||1,622||1,622|4,005|
|Interest|||153,391||153491|142,957|
||||1,543,761|86,765|1,630,526|1,301,890|





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## 

|(2022: 8148,924) under gilt|(2022: 8148,924) under gilt|(2022: 8148,924) under gilt|aid dist|rib|ution.|||||
|---|---|---|---|---|---|---|---|---|---|
|A summary<br>of the trading|||results|is|shown|below. Audited|financial|statements<br>will be filed with the||
|Registrar ofCompanies.||||||||||
||Turnover|||||||||
||Profit and loss|account||||||2023|2022|
|||||||||760,750|672,021|
||Cost ofSales|||||||(161,556)|(113,568)|
||Administrative|expenses||||||373,009)|409,529)|
||Net profit|||||||226,185|148,924|
||Balance Sheet|summary||||||||
||Current assets|||||||116,179|121,193|
||Current liahihties|||||||(116,178|121,190)|
||Net assets|||||||1|3|
||Total funds|||||||1|3|
|11.|Staff costs and|remuneration|||ofkey|management||||
|||||||||2023f|2022|
||Salaries|||||||632,169|520,575|
||Social security|||||||30,514|24,629|
||Other pension costs|||||||11,524|7,960|
|||||||||674,207|553,164|



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||||||||||
|---|---|---|---|---|---|---|---|---|
|13.|Tangible fixed assets||||||||
||Group and charity||||||||
||||Building||Fixtures<br>tfc||IT|Total|
||Cost|||f|Kquipment|||f|
||At 1 August 2022||6&190&043|||894,480|11436|7,096,059|
||Additions|||||6,798|1,301|8,099|
||At 31July 2023||6,190,043|||901478|12837|7,104,158|
||Depreciation||||||||
||At 1 August 2022|||||240,704|10,088|250,792|
||Charge for year|||||51,261|1,529|52,790|
||At 31July 2023|||||291,965|11,617|303,582|
||Net BookValue||||||||
||At 31July 2023||6,190,043|||609313|1420|6,800,576|
||At3l July 2022||6,l90,|043||653,776|l,448|6845,267|
|14.|Investments||||||||
||Charity||||||2023|2022|
||||||||f||
||Eagles Community<br>Arena Limited<br>I Ordinmy<br>share off1 (note 10)||||||1|1|
|15.|Debtors||||||||
||||||Group|Group|Charity|Charity|
||||||2023f|2022|2023f|2022|
||Trade debtors|||130,648||113,321|51436|54,653|
||Other debtors and prepayments||||20,427|36,872|8,858|17,108|
||Amount<br>owed by Eagles Community||Arena||||24,842|93,285|
||Limited (note 10)||||||||
|||||151075||150,193|84,936|165,046|





## 

## 

|Creditors: amounts<br>falling due in o|ne year||||
|---|---|---|---|---|
||Group|Group|Charity|Charity|
||2023<br>6|2022f|2023|2022|
|Trade creditors|40/22|95,186|32@57|93,898|
|Other creditors|3,646|8,968|3,090|8,968|
|Taxation and social security|73468|47,938|28,909|22,451|
|Deferred income|75,000|4I,667|41,667|4I,667|
|Aceruals|270,962|279,822|265,838|279,022|
|Loans|40,669|62,284|40,669|62,284|
|Hire purchase|12,617|9,989|12,617|9,989|
||516,484|545,854|425,147|518,279|



## 

## 

## 

## 

|Creditors: amo|unts<br>falling due alte|r one year||||
|---|---|---|---|---|---|
|||Group|Group|Charity|Charity|
|||2023|2022|2023|2022|
|||6||f,||
|Loans —within|I to 2years|21,727|62,571|21,727|62,571|
|Loans —within|3 to 5years|5,740|5,740|5,740|5,740|
|Loans —atter five years||2,990,510|2,990,510|2,9901510|2,990,510|
|Accruals||91@49|88,554|91449|88,554|
|||31109826|3,147,375|3,109 26|3,147,375|





## 

||At 1Aug|Income|Expenditure|Transfers|At 31July|
|---|---|---|---|---|---|
|Unrestricted|2022<br>f|f|||2023<br>f|
|General|3,592,497|1,530,407|1,543,761|112,837|3,691980|
|Restricted||||||
|Activities|4,785|81,980|(86,765)|||
|Building|112,837|||(112,837)||
||117,622|81,980|(86,765)|112,837)||
||3,710,119|1,612,387|1,630,526)||3,691,980|
||At 1Aug|Income|Expenditure|Transfers|At 31July|
||2021||||2022|
|Unrestricted|||f|f|f|
|General|3,548,260|1,276,075|(1,231,838||3492,497|
|Restricted||||||
|Activities||74,837|(70,052)||4,785|
|Building|112,837||||112,837|
||112,837|74,837|70,052||117,622|
||3,661,097|1,229,539|(1,180,517||3,710,119|





## 

|||||At 1Aug|Income|Expenditure|Transfers|At 31July|
|---|---|---|---|---|---|---|---|---|
|Unrestricted||||2022|f||f.|2023<br>f|
|General||||3,592,497|1,355,S44|1,369,198|ll2,837|3,691,980|
|Restricted|||||||||
|Activities||||4,785|81,9&0|(86,765)|||
|Building||||)12,837|||( 1l2,837)||
|||||117,622|81,980|86,765)|(112,837||
|||||3,710,119|1,437,&24|1,455,963||3,691,980|
|||||At 1Aug|Income|Expenditure|Transfers|At 31July|
|||||2021||||2022|
|Unrestricted|||||f||f||
|General||||3,548,260|1,154,702|(1,110,465)||3492,497|
|Restricted|||||||||
|Activities|||||74,837|(70,052)||4,785|
|Building||||112,837||||112,837|
|||||112,&37|74,&37|(70,052||117,622|
|||||3,661,097|1,229,539|(1,1&0,517)||3,710,119|
|Aaalysis|ofnet asset||between|funds|||||
|Group|||||||||
||||||Unrestricted<br>Funds|Restricted<br>Funds|Total<br>Funds<br>2023f|Total<br>Funds 2022|
|Fixed assets|||||6,800,576||6,800,576|6,845,268|
|Current assets|||||517,213||517413|530,505|
|Creditors|less than|1 year|||(516,484)||(516,484)|(518,279)|
|Creditors|greater than||1 year||(3,109,326)||(3,109426)|(3,147,375)|
|Net assets|||||3,691,9&0||3,691,980|3,7I0,119|





## 

|||||2023|2022|
|---|---|---|---|---|---|
|||||g||
|Audit|ofthe group's financial||statements|7,560|3,660|
|Other|accounting|services||3,360||
|Total|remuneration|||10,920|3,660|



|||Transaction|Transaction|value|Balance owed|by/(owed|to)|
|---|---|---|---|---|---|---|---|
|||2023||2022<br>f|2023||2022|
|Newcastle|Eagles Basketball Club Ltd||||27,700|31,800||
||Income|55,151||26,500||||
||Expenses|(71,806)|(22,200)|||||
|Geoffrey|Forrester and Co Solicitors|(36,000)|(36,000)||(15,000)|(51,000)||



##