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
B￿￿eY
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 acti￿tIeS
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 finan￿al statements for the year 8nd8d 31 July 2023.
The financial slatem8nls have been prepared in accordance with the a￿ntiftY 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 oL￿pation 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 guIdar￿e issued by the Chartty ComMiss￿n in deciding what activities the
charity should undertake.
Achb•vements and porfomiance
The club had 14 squad5 for the 22123 season appr0￿MatelY 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 IrK5r￿dUal 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 a￿r￿Unced 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 aM￿ng.
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 U￿lertake the examination b￿USe 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 ac￿Unts 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 re9￿cl 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 COn￿M$ 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 prO￿r 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 In￿Me 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.< 18s￿￿5

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 ap￿r¢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
appli￿able 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 charit￿s 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 p￿pared 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, Imodif￿d 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 L￿e 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 Spe￿fiC cond￿OnS 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 r￿lpt or otherwise rf the chartty has been nolified of an impending distribLrtion,
the amount is known, and receipt is eX￿ted. 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 inVo￿ed 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 a￿t'S use.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subw4uently measured al I￿st or valuation, nel of
depreaatiorb and any Impalm￿nt 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 th￿e months or less. and bank overdrafts. Bank overdrafts are shown
within borrowngs in Cu￿ent 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 sUbsw￿9ndY 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 dis￿nIed at a Ma￿e1 rate of interest Financial liabilities dassified as payable
within on8 y8ar ar& not anN)rbs8d.
Debt instruments are subsequenuy carrigd at am0￿Sed 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 Suppl￿rS. Amounts payable are dasslfied as current liabllllies if payment Is due wllhln on&
year or less. If not, they are presented as r￿rI-(￿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 Chari￿s 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 ServI￿S 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 t￿SteeS 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 Impalm￿nt
Competitions and events
Coach salaries and expenses
Rent and hall hire
UN￿OrM 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) ￿C￿1Ved 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 Cr￿ltOrs. 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-