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2025-03-31-accounts

BALL OUT 3x3 09 02 07:41 0] I., CHARITY REPORT ZO .'fi JD SUPPORTED BY 3ASKETBALL ENGL

ABOUT PARTICIPATION BASKETBALL LIVE STREAM NATIONAL TOUR EUROPEAN CHAMPIONSHIPS FIBA 3x3 WORLDTOUR ENTERTAINMENT MEDIA PARTNERS NATIONAL TOUR 2025 The summer of 2024 brought about our National 3x3 Tour engaging an incredible number of participants. Hosting over 2600 basketball players Ball Out 3x3 travelled to London, Nottingham, Manchester, and Essex. For these epic events we partnered with our title sponsors JD Sports as well as Wingstop, NE Trophies and Basketball England. Last summer we had our biggest ever tournament with the National 3x3 finals taking place over two days in Finsbury Park. This summer the pinnicle of summer basketball in the UK and we will be delivering a minimum of 8 events in major cities across the country in 2025. Ball Out Communit Charity Registration Number: l 176395 Address: 116 Midhurst Gardens Trustees Julius Joseph 116 Midhurst Gardens, Uxbridge, UBIO 9DW Clive Lindo 80 Dunbar Road, London SWI 6 4SD George Agbugba 54 Harvist Road, London NW6 6SH

ABOUT ION BASKETBALL LIVE STREAM NATIONAL TOUR EUROPEAN CHAMPIONSHIPS FIBA 3x3 WORLDTOUR ENTERTAINMENT MEDIA PARTNERS TOURNAMENT PARTICIPATION . BYYEAR IITTTIII"1777TIT yi.. YEAR 2014 2015 2016 2017 2018 2019 2020 2022 2023 2024 ATT. 550 625 730 1445 1550 1585 3120 2605 2638 2650 JD JD (ril JD

ABOUT PARTicipKfioN BASKETBALL LIVE STREAM NATIONAL TOUR EUROPEAN CHAMPIONSHIPS FIBA 3x3 WORLDTOUR EpifEKfAINMENT MEDIA PARTNERS LIVE STREAM THE NATIONAL 3x3 FINALS WERE STREAMED OVER BOTH DAYS VIA BALL OUT 3x3 AND BASKETBALL ENGLAND YOUTUBE CHANNELS FINALS HIGHLIGHTS LINK QBAL QBAL ou NATIONAL TOUR NATIONAL 3x3 CHAMPIONSHIP LIVE STREAM DAY1 NATIONAL 3x3 CHAMPIONSHIP LIVE STREAM DAY2 ONDON - FINSBURY PARK ONDON- FINSBURY PARK VAV LIVE STREAM LINK LIVE STREAM LINK

ABOUT PARTICIPATION BASKETBALL LIVE STREAM NATIONAL TOUR EUROPEAN CHAMPIONSHIPS FIBA 3x3 WORLDTOUR ENTERTAINMENT MEDIA PARTNERS 10YEARS OF BALL OUT 3x3 Ul14 3x3 basketball is increasingly becoming a key motor for the development of basketball. Ball Out 3x3 started in 2014 and has been pioneering 3x3 basketball ever since. We are part of the global network of open tournaments, from grassroots to the FIBA 3x3 World Tour. Over the summer we engage more people in basketball than any other organisation in the UK. We create a fully inclusive event that provides opportunities for all to compete and have fun. JD CATEGORIES: Elite Men Wheelchair Recreational Men Women Under18 Men Under18Women Under16 Boys Under16 Girls Under 14 Boys Under14 Girls BLL OU 7144 JD

ABOUT PARTICIPATION BASKETBALL LIVE STREAM NATIONAL TOUR EUROPEAN CHAMPIONSHIPS FIBA 3x3 WORLDTOUR ENTERTAINMENT MEDIA PARTNERS NATIONAL TOUR PARTICIPATION LARGEST PARTICIPATION OFANYSUMMER TOURNAMENT IN THE UK

OF SUMMER EVENTS

OF GAMES PLAYED

1412

TEAMS ON PAR TICIPATING

ON THE NATIONAL TOUR

FEMALES PAR TICIPATING

ON THE NATIONAL TOUR 751 468 ¥oo

TOTAL PARTICIPANTS

ON THE NATIONAL TOUR

UNDER 18'S PARTICIPATING

ON THE NATIONAL TOUR 2650 l?An

VOLUNTEER ATTENDANCES

ON THE NATIONAL TOUR lji Il 238

ABOUT PARTICIPATION BASKETBALL LIVE STREAM NATIONAL TOUR EUROPEAN CHAMPIONSHIPS FIBA 3x3 WORLDTOUR ENTERTAINMENT MEDIA PARTNERS Team England's Men tookGold and the Women Silver as their performances lit up Birmingham at the 2022 Commonwealth Games. The Men were coached by our own CEO Julius Joseph whose wealth of knowledge of 3x3 basketball strategically lead the men to this first gold medal in the sports history. The team features former Ball Out 3x3 particpants Ashley Hamilton and Hafeez Abdul. Team GB Men qualified for the 2024 FIBA 3x3 Eurocup for the first time ever with wins over Slovenia, Greece, Romania and Israel. Coached again by Julius Joseph the team defeated the 2021 Olympic Gold Medalists Latvia to finish at QF round alongside 2024 Olympic Gold Medallists Holland and Silver Medallists Paris. The team features former Ball Out 3x3 particpants Orlann Jackman and Kayne Henry.

ABOUT PARTICIPATION BASKETBALL LIVE STREAM NATIONAL TOUR EUROPEAN CHAMPIONSHIPS FIBA 3x3 ' WORLDTOUR ENTERTAINMENT MEDIA PARTNERS ffe, FIBA 3x3 WORLDTOUR As an annual award in the Elite Men's category we provide travel for them to compete on the FIBA 3x3 World Tour. In 2016, 2017, 2018, 2019 and 2022 we flewthewinners out to Debrecen, Hungary to play against the best 3x3 teams in the world. The Women's category winner will participate in Holland amongst Europes best. This opportunity provides a valuable experience and obtains superior FIBA3x3 ranking points. Teams in the past have been very competitive on theworld stage. '•.ibKNRè( l• llBA3x3 I'JJt

ABOUT PARTICIPATION BASKETBALL LIVE STREAM NATIONAL TOUR EUROPEAN CHAMPIONSHIPS FIBA 3x3 WORLDTOUR ENTERTAINMENT MEDIA PARTNERS Jr. ?A ID

ABOUT PARTICIPATION BASKETBALL LIVE STREAM NATIONAL TOUR EUROPEAN CHAMPIONSHIPS FIBA 3x3 WORLDTOUR ENTERTAINMENT MEDIA PARTNERS 2024 Marketing OTS: 32M TWO FEATURES ON PRIME TIME BBC NEWS.. LONDON BIRMINGHAM ITV DOCUMENTARY Our documentary with ITV followed two of our participants Jon Jay Johnson and Melita Carr. The story follows theirjourney through the tournament capturing the magnitude and significance of competing in Ball Out 3x3 for the basketball community. The documentary was advertised regularly and shown on ITV. INSTAGRAM IMPRESSIONS 1.4M YOUTUBE IMPRESSIONS 200K BLACK ENTERTAINMENT TELEVISION FEATURE TELEVISION Fresh Cuts | 4Off*d 1.2M

ABOUT PARTICIPATION BASKETBALL LIVE STREAM NATIONAL TOUR EUROPEAN CHAMPIONSHIPS FIBA 3x3 WORLDTOUR ENTERTAINMENT MEDIA PARTNERS NATIONAL 3x3 TOUR 2024 PARTNERS JD BEINSPIREO oi NORTH EAST TROPHIES ,Jllllll lllllllll

Charity Registration Number : 1176395

BALL OUT COMMUNITY

A CHARITABLE INCORPORATED ORGANISATION (CIO) TRUSTEES’ REPORT

AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

BALL OUT COMMUNITY

LEGAL AND ADMINISTRATIVE INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

Trustees Clive Lindo George Agbugba Julius Joseph Charity Number 1176395 Registered Office 116 Midhurst Gardens Uxbridge UB10 9DW Independent Examiner MP Associate 98 Bennett Close Northwood HA6 1ER

BALL OUT COMMUNITY

CONTENTS

FOR THE YEAR ENDED 31 MARCH 2025

Trustees' Report

Independent Examiner's Report

Receipts and Payments

Statement of Assets and Liabilities

Notes to the Financial Statements

BALL OUT COMMUNITY

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their annual report and financial statements for the year ended 31 March 2025.

Registered Charity Number: 1176395

Principal Address: 116 Midhurst Gardens, Uxbridge, UB10 9DW

Trustees: Mr Julius Joseph MBE, Mr Clive Lindo, Mr George Agbugba

Governing Document and Organisational Structure

Ball Out Community is governed by a CIO Constitution dated 20 December 20217. The trustees are responsible for the overall governance of the charity and are appointed in accordance with the provisions of the constitution.

The charity is led by the trustees, supported by volunteers and delivery partners. Day-to-day operations are overseen by the lead trustee.

MAIN OBJECTIVES

Ball Out Community exists to harness the power of basketball as a tool for youth development, community engagement, and social inclusion. The charity’s objectives for the 2024–25 financial year were:

ACTIVITIES IN 2024–25

During the financial year, Ball Out Community delivered a wide range of impactful activities:

Community Engagement:

National Events:

Volunteer and Leadership Development:

Partnerships and Funding:

Reserves Policy and funds held:

Risk Management

The trustees regularly review the key risks facing the charity, including financial sustainability, event delivery risks, safeguarding, and compliance. Appropriate controls are in place, including financial oversight, insurance, safeguarding procedures, and contingency planning for event operations.

Financial Review

Trustee Remuneration & Related Party Transactions

was brought forward from the prior year. This resulted in a total outstanding balance of £38,100 owed to the trustee at the year end.

Going Concern Review and Assurance

Statement of Trustees’ Responsibilities

The trustees are responsible for preparing the Trustees’ Annual Report and the accompanying Receipts and Payments Accounts in accordance with the Charities Act 2011 and applicable regulations. The trustees must ensure that the report and accounts give a fair reflection of the charity’s activities during the year and comply with the requirements of the charity’s governing document.

The trustees are responsible for keeping proper accounting records which are sufficient to show and explain the charity’s transactions and to disclose, with reasonable accuracy, the financial position of the charity at any time. They are also responsible for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees confirm that they have complied with their statutory duties and have taken all reasonable steps to ensure the charity operates in accordance with charity law and its constitution throughout the year.

CONCLUSION

The trustees are proud of the progress made during 2024–25. Ball Out Community and delivered meaningful impact for young people and communities. Looking ahead, the charity remains committed to building and delivering sustainable model of youth basketball development, ensuring that every young person has the opportunity to benefit from the transformative power of sport.

This report was approved by the trustees and signed on its behalf by:

Julius Joseph


Julius Joseph Trustee

Date: 23 December 2025

BALL OUT COMMUNITY

INDEPENDENT EXAMINER'S REPORT

FOR THE YEAR ENDED 31 MARCH 2025

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF BALL OUT COMMUNITY

I report to the trustees on my examination of the accounts of Ball Out Community (registered number 1176395) for the year ended 31 March 2025 which are set out on pages 4 to 16.

Respective responsibilities of trustees and examiner

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts 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, I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Name: Poojan Makati FCCA for and on behalf of MP Associate, 98 Bennett Close, Northwood, HA6 1ER

Date: 23 December 2025

BALL OUT COMMUNITY

RECEIPTS AND PAYMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Categories Unrestricted funds
Total funds
Last year
Receipts
Donation 10,603 10,603 9,901
Sale of Good -
-
3,616
Sponsorship -
-
67,000
Sponsorship 94,000 94,000 131,990
Sub total 104,603 104,603 145,507
Loan from external
sources
Loans received from 19,800 19,800 10,000
Trustee/s
Sub total 19,800 19,800 10,000
Total receipts 124,403 124,403 155,507
Payments
Travel expenses 5,526
5,526
4,945
Storages 3,384
3,384
3,420
Website cost 576
576
476
General Insurance 283
283
283
Trustees Fees -
-
3,125
Advertising and 278
278
174
marketing
Printing and -
-
141
stationery
Accountants’ fees 1,650
1,650
1,650
Equipment 1,676
1,676
9,112
Refreshments
Venue Hire & Event
costs
Staff/Subcontractor
Costs
Telephone Exp
Computer Software
& IT
Penalty
Sub total
Asset purchases
Tangible Fixed Asset
Sub total
Total Payments
Net of
receipts/(payments)
Cash funds last year
end
Cash funds this year
end
337
126,606
8,325
116
2
-
158,712
1,400
1,400
160,112
(4,605)
11,436
6,831
95
95
91,277 91,277
23,071 23,071
72
72
-
-
115
115
128,003 128,003
1,167
1,167
1,167
1,167
129,170
129,170
(4,767)
(4,767)
6,831
6,831
2,064
2,064

BALL OUT COMMUNITY

STATEMENT OF ASSETS AND LIABILITIES

FOR THE YEAR ENDED 31 MARCH 2025

Categories
Details
Cash funds
Cash at bank and in
hand
Total Cash Funds
Details
Assets retained for
the charity’s own
use
Fixtures & Fittings
Total
Details
Liabilities
Professional Fees
Loan from Trustee
Unrestricted funds Restricted income
funds
-
2,064
2,064 -
Total
7,686
Fund to which
asset belongs
Unrestricted Funds
Unrestricted funds
1,650
38,100
7,686
Restricted funds


39,750
The financial statements were approved by the Board on 23 December 2025 and signed
on its behalf by:

Julius Joseph Trustee

Date: 23 December 2025

BALL OUT COMMUNITY

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. Accounting Policies

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.

1.1 Basis of preparation

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.

These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

These accounts are presented in pounds sterling and rounded to the nearest pound.

1.2 Going concern

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the accounts.

2. Income from Charitable Activities

Analysis Unrestricted funds Total funds 2025 Total funds 2024
£ £ £
Donation 10,603 10,603 9,901
Sale of
Good
- - 3,616
Sponsorship - - 67,000
Total 10,603 10,603 13,517

3. Income from Other Trading Activities

Analysis Unrestricted funds Total funds 2025 Total funds 2024
£
64,990
64,990
£ £
Sponsorship 94,000 94,000
Total 94,000 94,000

During the year, the charity entered into commercial agreements to support delivery of its charitable basketball programmes:

The charity received income during the year under several fixed-term sponsorship and partnership agreements. These arrangements provided commercial partners with rights such as branding visibility at events, advertising opportunities, promotional activations, hospitality benefits, and joint marketing activity. All sponsorship and partnership income are recognised on a receipts basis when cash is received.

In addition to monetary sponsorship, the charity also received a small amount of non-cash support in the form of meals and vouchers, which were distributed to participants and volunteers during events. These benefits in kind were valued at £500.

4. Other Income

4. Other Income
Analysis Unrestricted funds Total funds 2025 Total funds 2024
£ £ £
Loans
received
from
external
funder
19,800 19,800 10,000
Total 19,800 19,800 10,000

5. Donated Goods, Facilities and Services

During the accounting period, the charity received donations of 190 JD plastic bags, 40 basketballs, 190 socks and 190 water bottles. These are all given out to the participants that play/win the tournaments and no stock of these was held at the balance sheet date.

6. Expenditure on Charitable Activities

Analysis
Unrestricted funds
Total funds 2025
Total funds 2024
£
£
£
Travel expenses
5,526
5,526
4,945
Website cost
576
576
476
General Insurance
283
283
283
Advertising and
marketing
278
278
174
Equipment
1,676
1,676
9,112
Refreshments
95
95
337
Venue Hire & Event
costs
91,277
91,277
126,606
Staff/Subcontractor
Costs
23,071
23,071
8,325
Telephone Exp
72
72
116
Computer Software
& IT
- -
Penalty 115 115
Total 122,969 122,969
Support Costs 3,342 3,342
126,311 126,311
7. Support Costs
Analysis Total funds 2025
£
Support Costs
Storages 3,384
Trustees Fees -
Printingand stationery -
Governance Costs
Accountants’ fees 1,650
5,034
8. Tangible Fixed Assets
8.1 Cost or valuation
At 01 April 2024
Additions
Disposals
Revaluations
Transfers
At 31 March 2025
9. Cash at bank and in hand
Total funds 2025
£
Cash at bank and in hand 2,064
Total 2,064

10. Charity funds

10.1 Details of material funds held and movements during the CURRENT reporting period

Fund names Fund
balances


Loan from
Purchase of

Fund
balances

brought
Income
Expenditure
Trustee/s
Tangible
id
carried
forward Fxe Asset
forward
£ £
£
£
£
£
Unrestricted
funds
General
Fund
6,831
104,603
(128,003)
19,800
(1,167)
2,064

10.2 Details of material funds held and movements during the PREVIOUS reporting period

Fund names Fund
balances


Loan from
Purchase of

Fund
balances

brought
Income
Expenditure
Trustee/s
Tangible
id A
carried
forward Fxe sset
forward
£ £
£
£
£
£
Unrestricted
funds
General
Fund
11,436
145,507
(158,712)
10,000
(1,400)
6,831

11. Transactions with related parties and trustees

During the year, the charity received a loan of £19,800 from trustee Julius Joseph to support the cash flow requirements of the Charity.

A balance of £18,300 was brought forward from the prior year.

This results in a total outstanding loan balance of £38,100 owed to the trustee at the year end.

No interest was charged on the loan, and the transaction was approved by the trustees in accordance with the charity’s conflict-of-interest policy. No trustee received remuneration for their role as trustee.