2024-08-31-accounts

London Warriors Basketball Club LWBC Trustees. Report 2023-2024 December On the 9th of December 2023 the Club held its End of Year Christmas Party, which was attended dub members and their familie5. Everyone was updated about the progress of the teams from Sept to December 2023. There were lots of organised games, performances, with prizes for winners. Coaches/Team Managers and club trustees/officials were thanked. January- April: During thi5 period. the second half of the National Basketball League INBLI season is progressing well. The U14 premier and U16 Conference Boys teams progressed well, Their performance was sound seojring the in thé playoffs. In Marth the U16s boys team participated in an EYBL league in Macedonia and Slovakia and won 3 out of 4 games Fxrtting them on the European map. The U14s got kn¢xked out in the semi-finals. The U16s progressed to winning their Conference League and secured a win Vs Solent Kestrels for promotion from Conference to Premier Division. They beat Solent Kestrels and got promoted to the Premier League. Unfortunately, none of the other teams managed to reach the playoffs. Nevertheless, all players actively participated in NBL game5 throughout the season, The season is set to close in April 2024. May - June.. On 11 th May, the club scheduled its annual award ceremony, where all players were recognized and awarded for thLyr contributions throughout the year. From July 29th to August 23rd. the club plans to collaborate with the London borough of Hounslow to organize holiday camps lor children on free school meals. This initiative aims to provide a positive and engaging experience for these children during the summer break. The club will subsequently dose for a two-week period in August In May and June, we conducted team trials in preparation for to register teams with basketball England for 202412025 season. In June we registered teams in all age groups and genders from U105 and U18s and D3 men. Training session5 were reduced to once weekly for each team as we are now in our off-season. Reglstered Address: 51 Canterbury Road. Hanworth, Feltham. Mlddlesex TW13 SLE Tel: [phone] Emall: office@k)nd)nwarrh)rs.or8 Charity Regi5trath)n Number.. 1183523 www.londcnwarriors.o Fa¢ebo(*: Lonth•nWarriOrsBasketbal￿ub Instsgram.. Lond￿warrIorsbC

London Warriors Basketball Club July- August Holiday camps from 29n to 2318 for thildren on universal credit Once per week onff-season training sessions up to mid-August continues. Club closed after 2318 to 1 St week in September. September: The club intends to actively partiapate in the NBL with teams across various age groups, from U12 - U18. and D3 men's divisions. The dub alms to represent itself well and showcase its tslent and commitrnent to the sport October - December, The clubs u12s team partiapated in the CBL and U12s -D3 men's partiapatsd in NBL 202312024 season Finally, in December. the dub plans to hold its AGM, where the trustees will present reports and discuss the dub's progress. Following the meeting, the club will organize its Christmas party on the 8th of December, creating a festive and enjoyable atmosphere for its members. Overall, the dub anticipates significant athilwements in both league competitions and international tournaments, while also maintsining its commitrnent to community engagement and providing opportunities for young players to develop their skills. The club's trustees remain dedicated to the dub's Suc￿$ and will continue to work towards furthering its objectives in the upcoming year. Lehoma Tanni5-HamJ¢t Chair London Warri 11 Club Si9n". Re8i5tered Address: 51 Canterbury Road, Hanworth, Feltham, Mlddlesex TW13 SLE Tel: 07Ta8J27674 Em￿. Offi￿@10n￿￿VRrfQrsnrg Charlty Rknlkn N￿nber. 1183523 ww.londonwarriors Fa(%boc: iDn¢knWanw)r58askAbaIl￿b Insta8fdnr LOnd￿Warrkrsbe

Intèmal Use Onbv Registered thJmb￿. 1183523 Charity nurnber. 1183523 LONDON WARRIORS BASKETBALL CLUB UNAUDrrED ACCOUNTS FOR The YEAR ENDED 3110V2024 ROLDS ACCOUNTANTS & TAX ADVISORS Thx AND ACCOUNTS 23 CHEYNEY COURT ORTChY MALBORNE PEfERBOROUGH CAMBRIDGESHIRE PE2 5NY

Intemal Use Only LONDON WARRIORS &4SKEfBALL CLUB FINANCIAL STATEIIENTS FOR THE YEAR ENDED 31m8r2024 TRU8TEES LEHOMA TANN1&￿RI REGISTERED OFFICE 51 cwfER8URY ROAD HANWORTH FELTHAM ENGLAND TW13 SLE COMPANY NUMBER 1183523 CHARITY NUMBER 1183523 ACCOUNTANTS ROLDS ACCOUNTANTS & TAX ADVISORS TAX AND ACCOUNTS 23 CHEYNEY COURT ORTON KIAL80RNE ￿ER80RouGH CAM8RIDOESHIRE PE2 SNY

Internal Use Onlv LONDON WARRIORS PASKEf&4LL CLUB ACCOU1ffi8 FOR THE YEAR £NDeo J110812024 CONTENTS Report oflhl Tw81oe8 stst•rn•nt of Finandd Ad¥lJe• Notes to the ArrA#)ts 6*J9 D•tsll•d ofFNnd&l

Irrternal Use Onlv LONDON WARRIORS BASKETBALL CLUB TRUSTEES, REPORT FOR THE YEAR ENDED 3110V2024 Tho trnNtses prnt•nt Imii r•pthl ond tr tho yow ￿ 311Q8r2024 PRINCIPAL ACTIVITie8 The iylndpal ofthe ¢•rlty In th• yo•r urthr rdS** WA• SPORTS CHARITY. STRUCTURE GOVERNANCE AND PAANAGEMENT strudure and t•x¢ 9¢￿ here Th1$ rotth wa8 aFpmwJ lrythe Boord ofTru8ts98 on 2wr2U25 LEHOMA TANNI&HARRIEr Twu8tee Chair London Warri rs all Club

Intemal lJse Only LOMDOII WARRIORS eA8KEf8ALL CLUB 8t•t•￿nt of Fir47￿101 AGtl¥ltlvo lor th• y••r•nd•d 31nW2024 2024 2023 fvnd• fund• T¢>tl fotal Income Incfyne from gior•t•d frJr Donakns And gad88 Other trJing athrt In¢ome frorn charitable activthe8 12,ee3 75,337 89,000 T(Aal Income •rKI •ndryaTnw Co81¥ of fjenernting furM18 EKpendhu¥e on Rakqed funds expgndrture on charttab￿ T•t•l Exp•nM• N•t g•ln• on Inv••tr)•nts N•t Inrom• 89,499 149•1 Galn•lllo•M•l on rmluatlon olflx•d M•••ts N•t rnov•m•nt In fund•: Net Income for th• ymr N•tlundo canlad foM¥ryl 14991 TN¥ •t•tsnnl offln•ryJ•l •ctlvtts Indudm g•hw aTrJ k>s••8 r•cow1￿￿ tho ￿r. Al inc£m• #Th expenamure derfve from ¢onlnuiwvJ 8Clfvits

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LONtK)N WARRIORS BASKETBALL CLU8 BALANCE SHEET AT JIAier2024 2024 2923 CURReNT A88ET8 C88h at bank 8nd In hoTh1 CREDITORS: AJnounl• hlllrvJ du• wlthln on• y•Ar NET CURRENT LIABIUTIES 28.935 14991 14991 TOTAL ASSETS LESS CURRE14T UA8IUTIE8 CAPITAL ANO RESEItVE8 Ufftr••tsld•d fund• on ￿unt• {4991 Fc¢ th• yeBr endlng 311c4r2024 th• orfN•d to •xwtWkn 477 rfth• Cffjnbts A( 20C6 r•laliNJ to 8maM ccryani8B. Aca 20C8. smdl c4npany'8 rtyiifv. Approv•d by th• bo•vd Qf on 2￿712028 •19n•d w tslr b•h•lf I Chair London Warri 11 Club LEHOMA TANNI&HARIET Tnjstee

lrtemal Use Only LONDON WARRIORS BASKETBALL CLUB NOTE3 TO THE ACCOUNTS FOR THE YEAR ENDED 31M12024 I. ACCOUNTING POLICIE8 1& B••l• OIAccoun￿n9 The accounts have been prepared in aczothco FRS102. Thg Finwthl Romng St8ndard appllcablè IA Ihe UK and RepublSc of Irelw)d atvj IM C•niw Art 21￿ aThJ th• r•quif•ments of th? Statement ol Recornmwded Pf•. ar#J R•pthty try Charth#. 1b. In¢omlng R••ouv¢ All irtornlng re8our￿ gre on Iha StAlom8rt olFlngndo1 tho dwrity i• le911ty •nblod to 1& R••ourc•• Exp•nd•d EXpendI￿re+8 account•d loron 8n w>u81$ ba•88nO has ten da881figJ undw headSng8 Ihat aggregate 811 eost rdal•d lo Ih?category. kn costs canTh)t b8 thrall￿ul8d lo pgrtvthr they have been all¢xaled to actlvMkn8 ￿ a ba￿5 con818tent lth the u80 of le￿jr£a. relat• lo t￿ 8lnO8 ￿Vity oftl*crittkn￿ arJ are wni9&J atterdir•ly. 1•. Fund Accounllng Vnr•8trlthd ¢an be uwd In ¢harti&bl• obeB at th• ¢llB¢xeUon ofth• Iru$t¢•$. R¢8tricted frjnds w onty be for ￿￿1￿1&r res1￿1@d purpo88gwthin the obJ8d8 ofth8 charity. Re8lrKtion8 orise when $Feufied by tho dwor or vlhen fijnds •ffj r•iryed lor partb)Jar rostricted pu￿. Do81￿ated luTrJ8 are luThts aet aahje tnolees (xrt of unrestr•￿ s)enernl flmds for lh¢ Spodfie fithjre purp￿8 or projects. If. Tumov•r Tumover repres•nts tM invtyc4d Val￿ of WC#Js •xl servic*s SUPF4igJ ty the (yjnwny. net of value &Jded tax and trade discourts.

Internal Use Only LONDON YIARRI(IRS BAsK￿BALL CLUB 2. EMPLOYEES 2024 2023 Averago n￿ber of¢mpbs 3. CREDITORS: AMOUNT8 FALUNG DUE WITrIIN ONE YEAR 2024 2023 Olh•r u•ditorn 28.935 28.935 4. UMITED BY GUARAIITEE The wmpony h Ilmlted by guarnnt•a •)d rK4 hovo ¥ Bhpre ￿P￿*1. Eaeh momt•r givoi * guarant￿ to conlrilyJl• • •um nol •xuedirfj £. to Ihe company It h wrnnd up. At 3111)8r2024 there mgmts¢rs. 8. UNRESTRICTED FUN08 rought In¢omlNJ Outgobng Tr•n•hr• CarrS¢d forward 8. RE8TrICTED FUNDS 8rwht In¢omlnB Ouigolng Tr•n•f•r• Carrted frThard

Internal Use Only L014DON WARRIORS BASKEfBALL CLUB 2024 2023 In¢omlny rn•ouY¢•• 12.863 75.337 89.otsj

Internal Use Only LONDON WARRIORS BASK￿BALL CLU8 fortlh•ywr•nd•d 31Th￿24 2024 2023 pon• Co•ts ol lun Co•ts Of GonarntlTrJ Volw•ry Inuffi• M8terlal$ Chrlt•bl• Acllvlt Re80urce8 ExFwthd Ch￿￿ble Acvitig$ 1 Resources ExF*ed Chwltsbie Athi1￿$ 2 Ground R•rtt 539 10,849 1,241 Heatth InBurnr Staff weffar Tralning Comwtor CQBts Motor •xpgn8•8. fud and ol Account￿C￿ fe•8 Ststionery & offic• wJpF4 ,39) 835 775 ns 1,857 Intem8t SwKlry expww8 2,070 82,995

Independent Examiner's Report to the Trustees of the London Warriors Basketball Club

I report on the accounts of the Group for the year ended 31st August 2024, which are set out in the Trustees report.

Respective responsibilities of trustees and examiner

The Group’s trustees are responsible for the preparation of the accounts. They 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:

• examine the accounts (under Section 145 of the 2011 Act);

• follow the procedures laid down in the General Directions given by the Charity Commissioners (under Section 145 (5)(b) of the 2011 Act); and

• state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out to the best of my ability in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Group 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 next statement.

Independent examiner's statement

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

1. which gives me reasonable cause to believe that in any material respect the requirements

2. to keep accounting records in accordance with Section 130 of the 2011 Act; and

3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met; or

1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Radka Masih, Independent Examiner

26 Parkview Way Epsom, KT19 8FF Date: 24th August 2025