Charity registratlon number 1167991 BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING LEGAL AND ADMINISTRATIVE INFORMATION Trustees S P Gibson S Calhers V McKay IAppointed 1 December 20231 Charity number 1167991 PrfnGlpal addro$$ Unit E Daneshill Central Artnstrong Road Basingstoke RG24 8NU Indopendont 8xamln8r Frances Wilde FCCA DChA Warner Wilde Chartered Certffied Accountsnts 4 Marigold Dtive BeY Surrey GU24 9SF Bankers Metro Bank 1 SoLtU)ampton Row London WC1B SHA
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING CONTENTS Page Trustees. report Independent oxaminerfs rewrt ststement ol financtal actitIeS Balan sheet Notes lo the financial statements 7-14
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING TRUSTEES. REPORT FOR THE YEAR ENDED 31 JULY2023 The Irustges pr8senl their annual r8w)rt and finanal statements for the year 8nd8d 31 July 2023. The financial slatem8nls have been prepared in accordance with the antiftY po1iues set out in note 1 to the rinancial slalements and comply with the chanvs (yJn5ti1uti)n, the Charitie5 Act 2D11 and 'Accounting and Reporting by Ch8rsties: Statement of Recommended Practice applicable to chariti8s prepariny their accounts in accordance with the Fin8nci81 Reporbng Standard applicable in the UK and Republic of IroEand IFRS 102}" 18ff8Ctive 1 January 20191. Objectlvos and actlvllles To provide facilities for the recreation and leisure time oLpation for young people under the agg of 25 in the interest of social welf8r8. The prowsion of training and perfoming in ¢heerf8ading actNities SD as lo develop physical ané mental capacities that they may grow to full m8knrity as individuals and members of society and that thair conditions of lrfe may improved. The Iruslees have paid due regard to guIdare issued by the Chartty ComMissn in deciding what activities the charity should undertake. Achb•vements and porfomiance The club had 14 squad5 for the 22123 season appr0MatelY 2LKJ competii)n alhleles and 50 development athletes. We continue lo fvnd low income families for competition uniforms and entry fees, the club has a budgét of £4500 sel aslda for this each year. Our current and new athletes are aware of this funding and approach OL¢r bookkeeper fio be considered. If more funding is wuir8d Ihe Trustees will review on a ¢ase by CBse basis. We feel that this is an important part of being a Charity for the Wolverin&s, we want to support as many athletes as we Can so that they can continu8 with the sport they love. We aro still seeing a strong number of r8ttJming alhleles to the dub and recruilmonl of new athletes from Basingstoke 2nd surrounding area5. The reputation of the club conllnues lo grow and wé find many of our older athlet85 are willlng lo travel to train wlth Wolverines. The Worfds and Summit bids achieved last ye8r meant w8 had 2 travel learns lo tsk? to America in April 23. The alhleles on these leams are both returning and new. These teams are truly dedi¢atèd to their training as they have to be competitK)n teady so early in the UK season to maka sure they are at their absolute best when they gel lo America. They also organise fijnd raising events throughout the first half of the season in order to reduce the costs down with fun days. raffles. car washes, etc. This year Saw the level 5 all girl team hold open gym and training sessions so any level athlete could come along and take paTL The coaches recognise and highlKJht different athletes throughout the year for their hard work and dedication lo the sport. This can focus on Iheir team wod¢ or their IrK5rdUal pn¥Jmssion. Our coaches understand the irnportance of recognising the individual and as well as the team. Al teams have a team captain that is voted for by their fellow team members. The tearn captains are arUnced on social media and they have Iheir ¢)wn individual posts made for them. During January the club holds a showcase event "Gen-x". AJI tha t&ams perforni the routine5 that they have been working on and showcase their tumble and stunting skills. This is held over a 2 day period so that as many friends and family as possible can attend. We have found this lo be a great way for the extended Wolverine Family lo be involved in the club. the coaches work hard lo make it fed like a competition enwronment for the alhlptes as qutte often family and friends don't get to see their athletes compete. It is also a fundr3k%ing ev?nt for thg Club. The first competition of the 22123 season in January saw our 5 prep teams compelo. They look one 1 thr88 2nds 8nd a 4tr. place. A brilliant start lo th8 seasonl They all attended the next cornpetition in Fobruary al the Copper Box Arena in London, walkirvJ away yet more trophie5 and-stand out technique. award. Some ol the all star teams attend their ffirsl competTb"on at Ihe end of February, an amazing start to the season with five two 2nds and a Senior level one were also awarded Grand Champion5 across levels 1-3 for h8ving the highest score. March then saw the 2nd comp8tition of the season for the all star teams, Grand Champions awardad to Dur Junior lev813 team. Iwo 1st places, Iwo 2nd places. three 3rds, a 4th and a . Brilllant results.
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 April was the lime for the Wortds. Lady X inlemational lavel 5, and Summit, Weapon X U1618vd 1, teams to take the firM)r in America. Both teams had worked so hard lo gel to this point. The coaches make sure that the lime spent in America is as memorabk as il (xn be. They train at pfystigious US cheer gyms and vistt th&rne parks for down time and fun. of the athletes make mèmories to last a lifeb'me here and the dedication of the coaches and the volunteer SUPPDrt staff that go with them is aMng. May 23 saw the 6th Gompelilion of the season for the program wrfh th8 all star squads and tr8vel teams competlng. Lady X securgd a bid to Wortds 2D2411 We finished the s&ason at Battte of the Champions- vthlch is a comt*thn that you have lo get a bid to enter and irs the lop perforTlling tgams from all the ICC comps. wttrt gvery t63m that placas in top 3 gètting 8 bid, so you're up against the best and go for tiue of Royal Champion which is thè ultimate athievement. Our Level 4 tsam came 1st and were gwen the title of Royal Champions OLrt of all the Non tumble teams, a massive achievernent. Our Level 3 International Junior team also plac first and werè awarded Bronze Royal Champion out of all the leval 3 taams. The club have offered a scholarship for retumlng Wodd5 and Summit athletes of £250, for the 23124 season. Tryouts for the 23124 season were attended by 250 + 8lhleles and 15 teams have been crealedl The club has grown from strength to strength. Changes have been made to the coaching le8m as our Head Coach made a tough decisiDn to move away from the Wolverines and focus on her own choreography business. We are confident that the new format for the Wolverines will go wntinue lo grow Irom strength to strength the welfare and development of the athletes still being at the hèart of the program. Financlal revi•w At the year gnd, the ch8dty held resetyes of £54,32912022= £50,499). It is the policy of the chartty that unr8Strtcled funds whi(th hav8 not been designated for a spectfic use should be maintained at a level equivalent to approximately six monlh'"s oxpenditure. The trustees cDnsider that reserves at this level will ensure that, in the event of 8 significant drop in funding, they will be able to continue the chariws current activities th11e cDnsideration is given lo ways in which additlonal funds may be raised. This level of reserves has been maintained throughout tho year. Structure. governance and managemont The charity is a CharitaL>le InGorporated Organisalion. The Iruslees who served during the year and up lo the date of signature of the financial statemènts w8r8.' S P Gibsor, M Crute S Calhers V McKay (R8slgngd 31 March 2023} (Appointed 1 December 20231 Existing Trustees recruit replacement lrnslees vi8 the member frdcebook group, Basin9Stoke Voluntary Servtces and other professional networks. The day ID day running ol the charity is managed by the coathing team and the program manager. Risk review The trustees have considered any risks that the charity wnay face, including renuiale increases,10ss of alhleles and changes lo coaching leamlsupwrt vdunteers. We feel th81 all those involved with the Charity always put the preservation of the Ghar¥ty al the forefront of any deusions that are made. We work closely with the bookkeeper regarding the financial position of the Charity and make charMJes to the financial forecast according to changes in incomelexpenditvre on a monthty basis so thal we all of a dear understanding or the Charity's financial position. l of tho Goaching and support volunleers have undergone DBS checks and take part in online safeguarding training provided by the NSPCC. Our $8feguarding w)licy follows curmnt guidèlines and is available to all our rnembers. We have a structure in &ace for reporting concerns regardlro athletes and hav& a safeguarding officer.
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING TRUSTEES. REPORT (CONTINUED) FQR THE YEAR ENDED 31 JULY 2023 The trusleos. report was approved by the Board of Trustees. S Calhers Trustee Date..
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BASINGSTOKE WOLVERINESALLSTAR CHEERLEADING I report to the trustees on my examination of the financial st21ements of Basingstok8 Wolverlnes Allslar Cheedgading lthe charity) for the year ended 31 July 2023. Responsibllltles and basls of rnport A5 the truste6s of the charity you are resw)nsible for the preparation of the financial slat8ments in accordance with the Tequiremenis of the Charities Act 2011 (the 2011 Act). I repoTI in respect ol my examinab'on of the charity's financial stalernents carried out under Secti 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Direckn'ons giv8n by the Charity Commission under section 14515llbl ol the 2011 Act. Independènt frxamlnerfs statem•nt Since the Charity's gross income exceeded £250,000 your examiner must be a member of a body li51ed in sectio 145 of the 2011 Act. I confimi that l am qualffied lo Ulertake the examination bUSe l am a member of the Association of Chartered Certified Accounlanls. whith 15 one of the listed btslies. Your attention is dmwn to th8 fact thal thè chartty has prepared finanGi81 statements in accordance wllh Accounting and Reporting by Charities preparing their acUnts in accordan with the Financial Reporting Standard applicable in the UK and Republic of Irgland IFRS 1021 in Preferen to the Accounting and Reporting by Charities.. Statement of Recommended Practice issuad on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn. l understand that this has been done in order for financtal ststements to provide a true and fair view in accordance with GenerallyAccepted Accounting Practi effecbve for rewrting periods beginning Dn or after 1 January 2015. I h8ve completed my examination. I confim that no matters have come to my attention in Connection with the examination giving me cause lo believe that in any material respecl.. accounting records were not kept in re9cl of th8 charity as required by sedon 130 ofthe 2011 ACL" or Ihg financial statements do not accord with those r8cord5,' or the financial statements do not Comply with the applicable requirements conceming the form and content of accounts sel out In the Charrties (Acwunls and Reports) Regulations 2008 othèr than any requir8wnent that the accounts give a true and fair view which is not a matter considered a5 part of an independent examination. I have no COnM$ and hav& come ac¥oss no other matters in connedion th the examination to which attention should be drawn in this report in order to enable a prOr understanding of the financial stslements to be reached. FfuJL_ Frances Wilde FCCA DChA W8mer Wilde Chartered Cerbfied Accountants 4 Marigold DrtvÈ Bi$1gy Sutrey GU24 9SF Dated". 11 April 2024
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 31 JULY2023 Unrestricted Restricted funds funds 2023 2023 Total Unrestricted funds 2022 2023 Notes Income from.. Donations and legaci8S Charitable activities Investments 11,297 324,135 930 12,227 324,135 3,237 287.839 248 Total incomo 335.432 93D 336,362 291,324 Ex &ndlture on: Charitable activities 332,346 186 332.532 272,315 Net income lor the yearl Net movement in funds 3.086 744 3,830 19,009 Fund balances at l August 2022 50,499 50,499 31,490 Fund balanc•s at 31 July 2023 53,585 744 54,329 50,499 The statement of financial aclivities indudes all gain$ 8nd losses recognised in tt)e year. All InMe arhd expenditure derivè from conlinuiro actIV"e$.
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING BALANCE SHEET ASAT31 JULY2023 2023 2022 Not•s Fixed a550ts Tangible assets 6,359 8,092 Current a¥¥ets Debtors Cash al bank and in hand 10 8.110 58,171 894 63,077 86,281 63,971 Creditors: amounts falling due thin one year 11 118.311) 121,5641 Nel current assèts 47,970 42,407 Total assots Igss current Ilabilllles 54.329 50,499 Income funds Restricted funds Unrestricted funds 12 744 53.585 50,499 54,329 50,499 The financial statements were approved by Ihe Trustees on S Calhers Trustee S.< 18s5
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY2023 Accountlng policies Charity informatlon Basingstoke Wolverines Allstar Cheerfeading is a CIO. 1.1 Accounting conventivn The financial statèments have been prepared in accordance wth the charitls goveming document, the Charities Act 2011, FRS 102 'The Finanaal fieporting Sland8rd apr¢able in the UK and Republic of Ir8land' I"FRS 102,1 the Chaiities SORP "Accounting and Reporting by Chariti@s'. Slalement of Recommended Practice applicable to chariti8s pr8paring their accounts in accordance ¥th the Financial Reporting Standard appliable in the UK and Republic of Irdand IFRS 1021. (effective 1 January 2019}. The charity is a Public Benefst Entity as defined by FRS 102. The tharity has taken advantsge of the provisions in the SORP for charits not to prepare a Stslemenl of Cash Flows. The finanual statements have departed from the Charitses (Accounts and Reports) Regulations 2008 only lo th8 e¥tent required to provide a tsue and fair view. This departure has invDlved following the Stalemer)l of Racommended Practice fDr charities applying FRS 102 rather than the vèrsion of the Statement of Recommended Practice which is referred lo in Ihè Regulations but which has since been withdrawn. The financial statements are ppared in sterling, which is the functional rrencY of the charity. Monetary amounts in these finanThal ststemenls are rounded to the nearest £. The financial statements have been prepared under the hr£loricAI cost o)nvention, Imodifd to include the revaluatitrn of freehold properties and lo include invesbnenl properties and certain financial instruments at lair valuel. The principal aw)unting policies adopted are sel out b@low. 1.2 Going concorn At the lime of approving the financial statements. the trnst8es have a reasonable expectstlon that the charity has adequate resources to continue in operational ex1sten for the foreseeable fvture. Th¢Js the truslegs continue lo adopt the going concern basi5 of aLxounting in preparing Ihe financial statsments. 1.3 Charitable funds Unrestricted funds are available for Le at the disuetion of fhe trustees in fL¢rtheranGe of their tharttable objectives. Reslrlc1 funds arg subject to specfflc condilions by donors as to how they may be used. The purposes and uses of trt8 rèstrlcted lunds are set out in the [eS to the financial statements. EndoMnenl funds are subject to SpefiC condOnS by donors that Ihe capital musl b8 maintained by the charity. 1A Income Income is reccgni5ed when the chArity TS18galty entitled lo tl after any perfonnanc8 CDndrtions have been meL the amounts can be measured reliabty-. and r( is probabl8 that income wll be received. Cash donations are recognised on receipt. Other dDnalions are COgnIsed once the charity has been notrfied of th8 donation, unless perfomiance conditions require deferral of Ihe amount. In¢ome tax recoverable in relation to donations received und8r Grfl Aid or deeds of covonanl is recognised 81 the tlmo of Ihe donation. Legacigs are recognised on rlpt or otherwise rf the chartty has been nolified of an impending distribLrtion, the amount is known, and receipt is eXted. If the amount is not known. the legacy is treated as a contingent asset.
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 Ac¢ountSng policies Icontlnuedl 1.5 Expondllure Expenditure is recognised once there is a legal or constructive obligation to transfer econom benefit to 8 third paty, it is probable that a Irdnsfer of economic beneffts wll be required in settlement, and thè amount of tha obligation can be measured reliably. Expanditure is classified by activtty. The costs of eath aclivity a made up of the total of direct eosls and shared costs, induding support costs inVoed in undertaking eath a¢tivrty. Diroct costs attributable lo a single 8clivity ar$ allocat8d directly to that actmty. Shared costs which contribute to more than ona activity and support 51$ which are not attributabl8 to a single actiyity are apporboried between those actlvllles on a basis consistent with the usg of resourcos. Cenlral staff costs are allocated on the basls of tima spant, 2nd depreciation Chargès arè 8110(sted on Ih8 portion of the at'S use. 1.6 Tangible fixed assets Tangible fixed assets are initially measured at cost and subw4uently measured al Ist or valuation, nel of depreaatiorb and any Impalmnt losses. Dapreciakn'on is recognised so as to write off the cost or valuth.on of assgls l&ss their residual values over their useful lives on the following bases: Fixtures and fitting5 5 years straight line The gain or Iosg arising on the disposal of an 8sset is d8lem)ined as the dilference between th8 sale pro¢8ed8 and the (zrrying value of the a&set, arKJ is recognised in the statamènt of financial actiwties. 1.7 Impairment of fixed assets At each reporting ènd d8te, the ¢h8rtty revigws the carrying amounts of its tsrigible assets to dèl8rmine whether there is any indication that those assèts have suffered an impairment 1055. If any such indication exists, the recoverable amount of the a55et is estimated in Order to determine the extent of the impaimienl loss lif any). 1.8 Cash and cash equivalents Cash and cash equivalents include cash in hand. deposits held at call with banks, other short-lerm liquid investments with origin81 m8turities of the months or less. and bank overdrafts. Bank overdrafts are shown within borrowngs in Cuent liabilities. 1.9 Flnancial inslTum•nts The charity has elected lo apply the provisions of Section 11 'BaS Financial Inslruwnent5' and Section 12 'Other Financial Instruments IssLJes' ol FRS 102 to all of rts finanoal instruments. Fin8ncial inslrurnents are recognised in the charitys balance sheet when the charity becomes paty lo the conlraclual provisions of the instrument. Financi818gsets and liabilities are Dffset. wth the net amounts presented in the financial slatemonls, when there is a legally enforwble righl to set off the re)gniSed amounts and there is an intention to 8&tt18 on a net basis or lo re3lisg the asset and settle the liability simultaneously. Basi¢ Ilnanelal assets Baslc financial assets, which includ8 debtors and cash and bank balances, are initially measured at transaction price induding trdnsaction costs and are sUbsw9ndY carried al arTh)rtised ¢ost using the effective interest method unlass tho arrangement constttutes a finanang transaction, wh8r8 the transaction is measured al the presenl value of the future receipts disttount8d at a market rale of Interest. Financial assets classified as recèivable within one year are not awnorused.
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 AcGountlng poli¢1g$ {Contlnuod) 8a$lc flnanclal Ilabllltles Basic financial liabilities. including cTrditOTS and bank loans are initially recognlsed at tranSact)n pri unless th8 arrangement conslilutes a financing transaction. where the debt instrument is measured at the present value of the future payments disnIed at a Mae1 rate of interest Financial liabilities dassified as payable within on8 y8ar ar& not anN)rbs8d. Debt instruments are subsequenuy carrigd at am0Sed cost, uslng the 8ffective intsresl rate mel)d. Trade creditors are obligations to pay for wds or services that have been acquired in the Drdinary course of OP8rations from SupplrS. Amounts payable are dasslfied as current liabllllies if payment Is due wllhln on& year or less. If not, they are presented as rrI-(jrrent liabilities. Trade credrtors are recognised inib'ally al Iransaclion price and subsequently measured at amorbsed cost using the effective interest method. DereGo£4nltlon of flnanclal Ilabllities Financi81 liebililies are derecognised when the Charis contractual obligations expire or are discharged or cancelled. 1.10 Employee benelits The cost of any unused holhlay entitlement is recoJnised in the period in which the employee's ServIS are received. Termination benefrts are reLX)gnised immedialety as an expense when the charity is demonstrably committed lo terminate the employment of on employee or to provide temination benefits. Critical accounting Èstlmates and Judgemènts In the application of Ihe charity's accounting lues. the tSteeS are required lo make judgements, eslimalès ancl assumptions about the carrwng amount of assets and Irdbilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experien and other factors that are considered to be relevant. Actual results may differ from these estimates. The eslimales and underfying assumptions are reviewed on an ongoing basis. Revisions lo accounting estr'males ale recognised in Ihe period in vthich the estimate is revised where the rewsion affects only that period, or in the period of the revision and future riOdS wher8 thè remsion affects bolh current and future periods. Donatlons and lagacEas Unrestrirted Restricted fvnds funds Total Unrestricted funds 2023 2023 2023 2022 Donations and grfts Grants 11,297 11.297 930 3,037 200 930 11,297 930 12,227 3.237
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 Charltable a¢tlvltles Charitable Charltablè Income Income 2023 2022 Compelib'on and gIStratIon fees Subscriptions and workshops Merchandise and Pro Shop Gym hire 136,557 168.741 17.562 1,275 104,843 148,178 33.915 903 324,135 287,839 Invastm•nts Total UnreslrScled funds 2023 2022 Interest receivable 248 10-
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JUL Y 2023 Charitabl• aetivitlès Charltable Charitable Expendlture Expenditure 2023 2022 Depreciation and Impalmnt Competitions and events Coach salaries and expenses Rent and hall hire UNOrM and merchandise 7,799 143,963 85,856 41,495 25,950 7,305 85,559 77,115 44,312 28,471 305,063 242,762 Share of support costs (see not6 7) Share of govemance cx¥sts (see note 71 24,685 2.784 27,570 1,983 332,S32 272,315 Analysis by fund Unrestricted funds Restricted funils 332.346 186 272,315 232.532 272,315 11
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 Support ¢osts Support Govemance 2023Support costs Govemance costs 2022 AccountanGy Insurance 11,824 4,580 11.824 4,580 11,477 4,163 2.664 3.333 1.246 11,477 4,163 2,e64 3,333 1,246 Cleaning Office costs Maintenance and small equipment Miscellaneous 3,212 1.300 3,212 1,300 $27 1,898 527 1.898 311 4,376 311 4,376 Bank charges Independent examiner 909 1,074 909 1,074 1,320 1.32D 24,685 2,784 27,469 2f,570 1,983 29,553 Analysed befvleen Charitable ath'vities 24.685 2,784 27.469 27.57 1,983 29,553 Governance costs indudes payments to the indèpendent examiner of £1224 {2022- £1170) for accounts preparation and independent examination fees. TrustèÈ$ None of the trustees lor any persons connecled wtih them) C1Ved any remuneration or benefits from the charity during the year. Tangible flxed assets Fixturè$ and fittings Cost Al 1 August 2022 Additions 40.319 6,066 At 31 July 2023 46.385 D•pre¢latlon and Impaimiont At 1 August 2022 Depreciation charged in the year 32,227 7,799 Al 31 July 2023 40.026 Carrylng amount Al 31 July 2023 6,359 Al 31 July 2022 8,092 12-
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY2023 10 Dgbtors 2023 2022 Amounts falling due within one year: Trade debtors Prepayments and accrued income {392) 8,502 8,110 894 11 CrltOrs. amounts falllng dua wlthln on• y 2023 2022 other taxation and soci21 security Trade creditors Other creditors Accruals and deferred income 8,266 1,791 7.030 1,224 8,266 12,224 1,074 18,311 21,564 12 Restricted lund5 Th& income funds of thè charity indude restricted funds MprisIng Ihe following unexpended balances of donations and granls held on trust for specffic PUTposes'. Movemont in funds Incomlng BèLgnce at resou¥¢e$ 1 August 2022 Mov8mont In funds Incomlny r8sourc88 R080ur¢88 8alan¢e at axpended 31 2023 Four Lanes Trust 930 11861 744 930 11861 744 Four Lanes Trust.. Grant for the purchase of sprung floor edging. 13 Analysis of net assets bgtweèn funds Unre$trl¢ted Restrlcted funds fund$ 2023 2023 Total Unreslricted fvnds 2022 2023 Fund balanc&s at 31 July 2023 a represented by= Tangible assets Current 2sselsl{liabililies) 5,615 47,970 744 6,359 47,970 8,092 42,407 53,585 744 54,329 50,499 13-
BASINGSTOKE WOLVERINES ALLSTAR CHEERLEADING NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 14 Related paty transactions There w&re no éisclosable rela1 party transadions during the year12022- none). 14-