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2022-05-31-accounts

City of Sheffield Hatters Basketball Club

( Registered charity, Number 1122247)

Financial statements

for the year ended 31 May 2022

Contents Page
Trustees' annual report 2-4
Independent examiner's report 5
Receipts and payments account 6
Statement of assets and liabilities 7
Notes to the accounts 8

City of Sheffield Hatters Basketball Club

Trustees' Annual Report

Trustees

Betty Codona OBE Yvonne Campbell Loraine Gayle Kath Rhodes Carrie Hancock Sarah McQueen Lianna Murphy Mark Southwell

Chairperson Secretary Treasurer

Principal Address

225 The Wheel Ecclesfield Sheffield S35 9ZA

Independent Examiner

Craig Williamson White Rose Accounting for Charities The Ghyll Threapland Aspatria CA7 2EL

Bank

HSBC 660 Staniforth Road Darnall Sheffield S9 4LQ

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City of Sheffield Hatters Basketball Club

Trustees' Annual Report

The Trustees present their annual report and financial statements for the year ended 31 May 2021 which are also prepared to meet the requirements for a trustees' report and accounts for the Charities Act purposes.

The financial statements comply with the Charities Act 2011, the Constitution

and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standards for Smaller Entities.

Governing Document

The Charity is operated under the rules of its constitution dated 27 March 2007. Overall management of the charity is the responsibility of the trustees who are elected and co-opted under the terms of the constitution. Day to day project activity is managed and carried out by volunteers.

Aims and Objectives

Its objectives are; "the promotion of community participation in healthy recreation in particular by the provision of facilities for playing the game of basketball."

Activities

The principal activities of the charity include;

Performance and Achievements

The club returned to action in September 2021 after a long break due to Covid 19. A number of junior members did not return after such a long break but the club was able to compete again and ran the following teams:

The club has had a number of junior and senior players representing GB this season in international competition. The club was represented at U16 level through to both Senior and Masters. Head Coach Vanessa Ellis also flew the flag for the club as Assistant Coach to the GB Senior Women.

The club celebrated its 60[th] year in 2022, the oldest women’s basketball club in the UK which is testament to the management and volunteers that make up the Trustees and core members of the club. However, the year was also one of sadness as the club lost its Chairman and founder member Betty Codona OBE who died suddenly on Fri 18 Mar, after a short illness. The 60[th] celebration fundraising dinner in March was quickly turned into a tribute to Betty who made everything possible as the club would not be where it was today if it wasn’t for her passion, commitment and drive! She has left a massive gap within the club but also a fantastic legacy!

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City of Sheffield Hatters Basketball Club

Trustees' Annual Report

The trustees responsibilities for the financial statements

The trustees are responsible for preparing financial statements for each financial period which give a clear view of the state of affairs of the charity and of the the surplus or deficit of the charity for that period. In preparing those financial statements, the trustees are required to:

q select suitable accounting policies and apply them consistently;

q make judgements and estimates that are reasonable and prudent.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the group and enable the trustees to prepare financial statements. The trustees

are responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention of fraud and other irregularities.

This report was approved by the Trustees on ______ and is signed on their behalf by:

Trustee_____

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City of Sheffield Hatters Basketball Club

Independent Examiner's report to the trustees of

City of Sheffield Hatters Basketball Club for the year ended 31 May 2022

I report on the accounts of the City of Sheffield Hatters Basketball Club for the year ended 31 May 2022 which are set out on pages 6 to 8.

Respective responsibilities of the Trustees and the examiner

The charity's trustees are responsible for the preparation of the accounts.

The charity's trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity

Commission. An examination includes a review of the accounting records.

kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention

have not been met; or

Signed:______

Craig Williamson White Rose Accounting for Charities The Ghyll Threapland Aspatria CA7 2EL

Date:______

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City of Sheffield Hatters Basketball Club

Receipts & payments account for the year ended 31 May 2022

Notes
Receipts
1
Grants & donations
Sponsorship
Subscriptions
Fundraising
Schools coaching programme
Other income
Total receipts
Payments
Court hire
EB & membership fees
Coaching
Referee & Table Officials
ROSA and Children in Need
Minibus expenses
New mini bus
Travel
Admin and stationery
WBBL payments
Players House
Fundraising
Volunteers expenses
Accountancy
Other expenses
Total payments
Net receipts/(payments) for the year
Total funds brought forward
Total funds carried forward		 Total
2022
£
27,618
4,500
13,845
9,852
4,648
26,720
87,183
13,441
2,023
5,754
1,473
2,273
24,843
758
24,500
648
5,232
80,945
6,238
31,347
37,585		 Total
2021
£
10,162
7,000
11,597
13,328
-
311
42,398
7,641
600
2,670
-
-
1,183
-
246
422
-
-
-
1,196
200
900
15,058
27,340
4,007
31,347

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City of Sheffield Hatters Basketball Club

Statement of assets and liabilities

as at 31 May 2022

as at 31 May 2022
Cash assets
Current account
Savings account - Restrcted Funds WBBL
Total
Liabilities
Independent examination
This report was approved by the Trustees on ____
their behalf by:		 2022
2021
£
£
9,118
13,458
28,467
17,889
37,585
31,347
2022
2021
£
£
220
200
220
200
__ and is signed on		 2021
£
13,458
17,889
31,347
2021
£
200
200

Trustee_____

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City of Sheffield Hatters Basketball Club

Notes to the accounts

for the year ended 31 May 2022

1 Receipts and payments accounts

Because the level of income and expenditure is below £250,000, the group has opted for accounts prepared on a receipts and payments rather than an accruals basis.

This is in line with Charity Commissioners guidelines for small charities and is seen as more appropriate for this project.

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