2024-08-31-accounts

CHARifY COMMISSION FOR ENGLAND AND WALES Trusteps, Annual Reportfor the year From: I Septembar 2023 to 31 August 2024 Charlty name: Dety Trallblazers Basketball club Charlty ￿gIStr￿lOn number 1186699 Objectlves and Activities Sumnw ofttE wrFo8es the chaffty as sel oui In Its govemkng d￿ment Pw• f.17 Th¢ obJAGts or thg ¢10 To promtsts communtypartlclpauon In hé4lthyYecr&tl4n by provjdlng facUllJe8 paftlclpate In the sport ol ba8kntbfjll and to gaJn quallntallom and ¢xp¢rlen¢e In bhsl(thll In all of thefollolng rol l) Player. i) Refern4' 111) Offlclal; or ) Coa¢h. For the wryobe8 of th18 clause Yaollttle' means lan4 bulldlngs, 8qulpm•nt and oryJanl6lng sportlng actMtI4¥. Thg CK) promrtes tOmn￿nIty Portlclpatlon healthy rweatlon by Ibut not Ilrnlted tol; 1) ptovldlng fa￿lt￿5 tts partlclpate In th sport of basketball; ¥ provlde experfence In th& roley of pla￿r, rrfereo offlclal and coach forthe al￿ve 3) helplng Indlvldualsto gekn quatiricatlon8 the The Tnisteos oltho ¢haYlty arp aware of the Chaty COMM￿￿on'3 ouldance on publlc benerit and thls rnwlorn￿ part of the ducllon Packforn8w Truste The Pubuc BÈnent provlded by the Charlty knclud -the eth¢atlth) of young pooplo - advanclng amatsursport . adyanclng hèalth The benenclarle¥ are all mwnb¢¥8 01th0 publlc aTrd k)cal communlty. Furtherdetall¥ can befound In the actlvltles undertakèn to hieve objecllves sectlon of the TruBtAo8 SLmm8ry of the makn a¢tlvllie8 kn relation to those purposes for the publlc b￿etIt, li partl¢ul8r. the acttvftleg, PtDJocts or 8eNfces klentir￿ in th8 accounts. 1.17 ar¥1 1.19 Stat￿ent conflnnlng eth6r the trustees ha% had regard to the guldance Issued by Ihe Charity Commisslon on pub banerrt 1.18 In sett4ig obJ¢ctlves and plannlng for actlvltlos, the Tnjstees havB glven due consldoradon lo general gu]daMce publlshed by the Charfty Comml$glon relatlng to publlc benthL lftGludlng tho guid&nce'Publi¢ benafft: ruttnlng a arf

Achievernents and Perforniance The Ilnandal yearnow aUgn8 th? Nnanclal perfod the art of the baaketball season. Thè TNSt0￿ arnl membeTr have contlnued to opernt8 good Ilnèg of ￿mmunICatIO Ith Playe￿ volufrteorn, 8UPPQrtS. stakeholdgTS thè ¢tsmmunltyto 8nBuro that the Inlernrt and avArenoss of Baskelba¥ Is promoted posttlvfjty both locally and natlonally. Th8 club ha4 Soon fjro￿ In ltsjurfor programe and now support8 19 te across 811 agg and abllity groups. In OTdèrtO 8UPPOrtthe grovAh the club now us¢¥ 6 venues lo prnvkle tralnlng and game urtthne. The Tntstew have contlnued to worlr all stakqholdors to maxlmlso the opportwltles forflnanclal 8UPPOrt to assl8t th club8 growth durlng a)26. SLThrrRry oflhe makn achlevements ofthe chty, Idenlrfykng the difference the charW8 WO￿ ha8 made to the cffcumstanc&9 01 tts ben&fic'(arfes ￿ler beneflts to socw es a vtholè. Flnanclal Review Revk8w trfthB charity$ financial P)slion at the eTrJ olthe pertod Pw$ 121 AtthÈ ond of the 2024 yoarthè CIO had tof&l assets of £17,055 (2023- £31,992). The CIO had crndttors due wlthln one ￿•r01 £2,76612023- £4101). r¢sulUng In net asgets of £14,30012023- £27,801k Dudno th9 2024 financlal ygar (prfor perlod 9 month8) thè charlty recelved total Incomo or £234626 (2023- £1fj1,930). Thls camefrom 4 num)er of dofrnt sources. The CIO lftouryÈd axp¢nrlllvre of £250,127 12023- £1e4fA3X rE5ulfing In a net d4flctt for the yÈRr of £13,601 {2023- defj¢lt of £1 The trustses hw•e Ryle￿￿￿ the CIO needs for TrseNe8 In Ilne wlth thp guldan¢148Utd tythe Chaffty Commltslon and are In the process of settlng an Appyoprfate re8eThes pollcy forthe CIO. The truBtees are thordor 0￿ble wtth th4 G￿T￿rtt levd of Stat￿ent explaIn￿g the policy for holdwig reseryes st8tFng why they Sre held Pwo122 Amuunt of reswve6 hdd P•a 122 The Clo's fvnd5 at 31 Augu 2024 totalled 4300 co all unrestrleted fund Not ap￿5 Reason5 for holdkng zem reserves Details (A materialty tn P8 Pwa124 appllcablg Expknatlon of any uncertalnties aboul tha ch￿[tY ¢￿Inl￿ng as a goi P¥a1 Aft¢r rnoklng approprfate enqulrles, the Thistees havo o r•oson4ble expactatlon thal tha Charftsble kn¢oYpotat¢d ￿ganIsatIOn ha5 adequate re8ourcesto contlnue In operntloTral oxl8trn¢e for the foYese8ablè futsJ￿ Forthls Ra60 tho coutinue to

adopt the gokng concom baals lft prgparfng the fkn•ncial stat¢ment& structure, Governance and Management Descrpkn t chwtys tnJ8ts,' Typa of govemlng docLm&rt Derby Tr•lll)lazevJ Basketb411 Club rnglstered tharfty, nwb¢r1186699, aDd 1$ coftstknted undera Govamln dooumenL Derby Trnllbloztrn Basketball Club 19 constttuled a I￿￿table In¢on)OTatèd I￿nISatIon. Tre management ofthe Charltabl• Incory)orntÈd Organlsatlon b tb8 resportslblllty of Ihe Tru8te88 vkno ern elected aThl CO￿￿ed undertho t•rnis Dfthp Govunlng d￿￿Thent. undew) a brtttnng on th¢lr Iggal obllgatlon8 under charty law, the content cl the cOn￿tUl10n. the d￿[￿10 mthng ptVCgsse8, and recent finand perforftmnce orthe CIO. The new Trnstees o ffleet ¢th8r Tnthes. TN8tee6 are eneouraugd to thtr￿d approprfat¢ ¢xtemal tralnh¥J events ￿ere the￿ ￿11 tdcIBtale the How18 the charfiy con*ltuid? Tfustee a¢1￿￿￿?n methcKfs Includlng d8tal8 fA any nstitullonal prov(stons e.g. els￿￿jn to post ornama cf any pws(m or body entitled to appdnl one (r m(xe trustee$ Reference and Adminlstralive detalls Ch name Other nama tho d usey Re 5stergd char number ChwtW8 prfnrjpal •Jdress TraalblaTr￿ B8skelbal Club Not 1186899 7 CoJ(s lJi¥e Castl8 Don￿glOn Derby8htro DE74 2SW

Names oftho charfty TWA￿ manage the dwrfty Tru8téè n8ma uelèd Inètftit wholk D Wofyyyatt Trea8V￿r Mr PAartln Shaw Irtr D Wc¥Jdy Mr J Marvll Mr J Nomian Mr F O'Reily Mr R Tayky Ml89 B Wheldon AFyilnterl m 1 August 21T24 AppointeLI on 1 August 2024 Appjinted (Ai 1 August 2024 Apwnted on 1 Auoust 2024 Aprthted m 1 August 2024 Declarauons SFJn8ttre Full nan& M Shaw P￿lUC rL5

CHARITY COMMISSION FOR ENGLAND AND WALES DERBYIROJLBIAZERS BA8KEI&ILL ¢LU8 Annual accounts f¢rthe 0110912023 cnirfly No ear VaÈr6ncdab 3110812024 Section A - Statenient of financial activities Ullrnstslctad fimds Ineom8 Totstfvndl Prlor potlod funds fundB Incomini INote 21 I￿t￿me and pndtswment8 from: Oon4ttons '.eg8des 046 121218 ',99.411 199411 Olh8rlr8dlng S￿￿1r¢S oi Total 236 e26 R•#ouroe# axp•rtdad (Nots 41 Exp9ndiiure on: Ralslnu ChErfl8b 8 aolM'.leB support WBts 2411 245.E09 154706 Totsl 27 Nttlnco￿l[exp0ndI￿r8) IAvafyln galn81(l¢Jsge¥l NeIg￿n￿￿1￿$s65j on knveslments Net IncomHllexp•ndlturel Extraordinary ltsm8 Transfern betwegn funds 13,801 13,501 12.133 other re¢ogn188d galnslllo••8• Galns ano Ic08e$ on rev&lwgllM ÈYEets 0￿g￿IllO8Se$I Net movèmont in fund Recondllatton of funds: Tol& fund8 brouGl*lpthBrd Total lund8 corr]ed fdmard ?7.801 P￿laf14

Section B - Balance sheet Restricted i￿om0 lund& rundB ErKlowmant Totsl thls funth Tolal kqot Ftxed a68ets Yanglble a8sats INots8) 750 750 750 750 750 750 Current assets DI￿r6 (Nots 71 Caoh at bank and In haTrl Total ¢Uff•nt 15,930 375 30,970 272 375 Credliorn: 4mourts fallng d In one ￿r (Nots 8) 1755 2,7S6 4,191 Net cfftnl as6ets TLrtal a688ts le89 current lablltlej redltorn: am¢xTntg folung after one yoar Provldon8 for Ilabifd98 Tothl Mt a8gets orllabllttt 14,3 14,3CQ 27,801 Funds of the Charity Unre8lrfcted designatod G8nttral thnds Totsl tund8 INote g) 2639 2,e39 11,661 24,807 The finandal st8tement8 wqB &wrovsd snd for18￿e b¥the Tru8t868 B￿ned Dn Ihair behawby.. Full Name Data of Mr6 D Woodyatr I, P&302 cl14

Soclioii C Notots tCS tl)e accounts Noto 1 - Basls of prnparatlon .1 Ba$18 of a¢¢0￿ The i(xourrts have been prOp￿d h ￿¥d￿K￿MIh.. - the StaterrEnt of R8D)ntrnefthd Frar￿c AcGounOng Reporfng ty Chariliss ￿p￿rtng thatr aCco￿tE h acts)ffl]e8th thg F￿￿{la¥ R8pwbng SlaTh18rd wlkxble In the UK and Republkn DI IreL3nd (FRS Iff2) on 1 Jaryjwy 2019 . the Fln&Naal ROP￿ sI￿d￿a￿lCth bi thts Iqwthyn And RdpubTrc of tral￿d IFRS 102) Thè dmdly con8titrrto8 a p￿lIC benofft defrnj by FRS 101 1.2 ¢oncern Atsr miro 4pwrith onq(dd8s, the Tru81ee8 have a resonablè eYperlgtt￿ ￿ ¢harit8ble Incl￿or118d CtganL88tlon has 8daqu8ta rèwce8 to Lxrtkntp tn opwafonal ethence fer lrte fore$8e&bl& fLth. FprlNs reagon, to adop1th9 going ¢oficm ba818 in VOFqlng Iho finan&d 8totements. An expl￿￿￿￿ B6 to fcrt that th8 c0ncbjs1￿ thRt Iho rtwfy is a gtltVJ con¢ern,' Dl8do6ure of any un¢artawtss th m& the goi￿ ¢onwn a8$umption d￿Jb￿l,. WhBre acujunts ab? prworwl an o gthg conGem b88is, pleas8 dL¥dr18e th18 f¥ togott)orwil* tho b&￿ts ctn wlich Iha trJ8tees pmpared thg a¢trJunis and the w8on ￿Y tha char￿Y IB not reg8Td8d as a sx)iw concom. PA98 34Jf 14

Sectioii C No'los lo tho accoiiiits (Loiitiiiuedl Nots 2 - Accounflng pollcleg 2.1 Incom8 Rocognltlon ol InGomo These 8re Includ&a of Rrond81 A￿￿￿oS ISOFAI wherL' - it18 mue Ukgly rnttwthg trusts8¢ wll r8cgive the aTrJ - the MO￿tary measured ￿1th suffident r61iabilty. 8Th1 d￿ett9￿ (dy induded kn th& SOFA when thooenwal tnr4 )gnitbn crltBrkn w8 mét tlft reco￿?b1¢ls •idud&J h) Ihore b a vald from the dontr. GffcA¥l arrwrt on 8 d￿atIon[S Gonsldered to be part ofthal g Kf * treai8d A8 an SddIti￿ trj Iho 88mÉ fvnd as thè Inliw dM8th)n Lml688 the thnor or the t￿mI d Ihe 3￿8￿ havg spa¢tW Men)erthW gfvo9 a ￿mb￿rth0 rtyhl to senrtce8 tr tsttw bgnefft8 reecvJnlsed as Ir￿M￿ en8d fm of g￿d3 and servtC09 a$ Irpx•me Ir(Kn tharftslle ethdes. Orants and donatlons Tax redalm¥ on donatlon¥ and g1ft6 Inopm•from mmbw%hlp 8ubsarfpllo 2.2 Expendlturo and Ilabllltles UatlNkn we ftls mofv It4n t>)t ttrAtthwe18 8 J8g81 or constn(Llve obl1w￿￿ thè tgrity lo p&y raxuc88 aid the amountof the rtjllwn can be r1￿@$￿8￿ th rgasonatl& wthty. Fwrt e4)8ts have be8n dlrxthl governanco o)sls othv suppo (30vom8￿9 costs Lwrise all (xJ8ls Itwdvlng wbllc aCLwrrtabE￿ty of the charfty and tta Uabllity rÈGognWon G0￿MInCe Crodito A latautyb (m rer3)Onh1￿ at IL ti￿]￿1 c48t 8nd Ihw $th$•qu8nly pro￿19￿5 forllabllttl•# meawrvAI atthè tssiekrdth8 a)Trx#tt rewed 6) salllo the ¢lvJ8tion atthe rwting d Baslcflnandal In8tnHnent8 2.3 Assets Tanglble fixarf assèts for U8e by ohaylty Th8e Ire ba u8&1 f¢f morg than on9yg¥, and cost atloasl Try 8re valu&l atcosL Debtot¥ #re ffl93s￿d on hlHI r￿ognItIOn at SdJ1Bm￿1ft￿uTht sfterary trad• dlscoLmts oranwnt by the dwrity. StsbS&w6nt￿. th?y 8r8 m&aBured atthe D¥btc•r• Page4(*14

Soclioii G Notos *0 tlie aGooLint5 Icf)litiniied Note 3 Andy81s of irtcom• Analysl ndw Donatlons and leg￿le0. Grants 29,teB 29,088 22,045 ChwltpblE ttotlvltles.. 721 Comm fla f.ourt hire other d)In trat.on8 and rna 118.￿4 525 199,411 199,411 121,2qe oth¢rtradlng Fundrnhln M6rchandisln R8fresITrn￿ts Other 87 87 101 $ale8 287 TOTAL INCOME 151980 PySof14

Note 4 - Anal￿1$ of &ypendtture Thl¥Jw AnoFpl rth Rofre8hm 0tr9rtrndkng Z399 r￿lry Expond￿rOun ohÈrft4bi• 4¢lvJll¢p: SLaff 409ts1140ts 6) Ctsaehlng 27.0 2&,6&2 13,OLXI 37,8 8Dn 317 4104 31,8 2,428 1,617 T11 38,889 f5,rKJo 16.IIYJ 67.￿7 7,78S Z911 17.Z38 64.1 Z873 13.c￿Q Court hlro 3,078 h gnd equlprnert 1911 17. 64,056 g378 8,104 $1,8aJ 2,428 1.817 Pleye¥ regbtr&Lknn Tm ontsy and ragl8trdc PreBrtetlon 894 245,￿ 1￿706 154,7 Expe4dlthrn on 05UPP¢rt Gvrtk: l?$uranoe Athilnlgtr8Uon

nd Nooll eard

c08ts 254 4,780 1,237 t,892 1,878 1.878 T¢*41 epThlltur• wppJrto)f 4.870 4&58 e,966 TOTAL ExP￿jDrr￿ftE P¥Jb6rf14

Sectloii C Notes to IIIO Iiccoiints 4Galltliiuedl Note 4 . Dot•lls olcortaln Items of a4)èndlture 4.1 Fè&sfor •xanlnatlon ol th• acc￿1￿ Thlsy Le porlod Ind•pondtt ￿mIne￿$ f• Assurance othErthan 1ndy￿￿emmIn0IIOft Tax advls0ryfv0¥ oth•rfees pald to th• Ind•p0TKlgrto￿•Mln•r Py7of14

%oc.tioii C Notes lo Ilie arcnunls Icoiitiiiiiedl Note 6 - Pald •mployee8 &1 Staff Co Thlsyaèr Last prftyJ 36,(Krf) 26,251 So¢lal ¥wJrfty Panslon ¢0&8 1,050 T43(al 18if ¢08ts 050 No employ¢gs re¢olvod ampl0￿ borth {•X￿dI￿ wwpffislrA7 ¢0otsl forth8 raporfjng p¢rlod or moro than £60,000. 11.2 Av•r4ge head ¢oth In tho Jwr ThtB year t4umbor Last perlod Number Fundrdlsln Tho parts rfthe oharKy In whkh th• ploy8¢$ work Govèmance Pa￿90114

Nots 6 . Tangllth flxod assds 1 Co•1 pith8 b4knthaofthey dkk)n¥ Trnll8fvrs' qftd gfthoylor 750 75D At btyknnlr¥ 01troyo•r red•Yon ImpdNnenl Tran8fets' A**￿01th1￿r Net back @t 750 760 Not ￿kY￿￿e 8tts end otthoswr 760 750

Seclioii P Notes to tho accounts IcoiitiniKedl Nots 7 . D8btorn and prepayments 7.1 Analyylj ￿ debtom La•t ￿rtOd Trad¢ débtorn 2.872 7,782 20,470 9,376 1.124 30,970 prepayn￿ and a¢crugd Incomo Other deblor¥ Total 15,930 7.2 Anal￿1• ofdèblorn ￿￿rI￿O In moro I ￿rO￿¢￿d0d In d4btors abm) Th18 y•ar La8t perfod Trnd• dobtor• Prèpayments and acen￿d In¢4)n Total Pag6 10 cl 14

Sc)¢tioii C Noics l() tlip .ICCOLlnts Iroiitiiiiieil Noth 8 . Crndltorn and accnwlg 1 An4lyl• of or•¢tOf¥ Amounts fallthg *ltNn on• yeftr TNS yaar Last pO￿0d Amounts IAMlny duè aftor morOt￿rt wr Thls y•ar Lost pritsd B8nk o￿nI￿Rts Aocrual8 4nd d•fery•d I￿1￿& Twtlon And 40¢￿￿1 #uurfty 1,055 1,200 5Q) $,017 574 Py11 of14

Not¢ P . QJarhyt4md8 Fund balantta• ¢Jrrtéd Fuhj COmmurtyCr￿Iw FLM 1.742 1,742 11,eG1 14.800 25q127 TdtslF 2r.wi Pffjè 12d44

Ntrl9 . CEwyfthd6{mhthtd) rkn8an Fund batana0S rthdloNMrd b￿0ht QV￿￿]￿BIl£mOrfd Fund C¢immuntyco•¢hho Fund Unf6ttted dfond Z112 1.742 .742 16f,BJD 184,065 164(*3 T¢ytal Pws19d14

Note ID - Trnn6a¢tlon6 wlthlrwte$ and rela18d patues 1Q2 TJU8￿'0Xvéfi 1￿3 Trnnsaotlora(8lwlth rgl•l•d p8rths PogB 14 off4

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the truste6sl Members of 'hJd',y 14Én Dartjy Trallbl8zers Basketball Club On accounts for the year ended 31 August 2024 Ch2rlty no {If any> 1186699 Sot out on pages Ito14 I report to the trustees on my examination of the accounts of the above charfty <'tha Trust? for the year endec 31 August 2024. Responslbllftle8 and As the charity trustees of the you are re8ponslble for the preparallon basis of rèport of the In a¢cordan¢e witp. the requirements of the Charities Act 2011 fthe Ad). I report in re8ped of my examinatlon of the Ttust's account8 canied out under $8clion 145 of rhe 2011 Acl 8nd in carying out my examination, I havè f ble Direction8 given by the Charity Comml8sion er sectio.1 145151(bl o Act. I have completed my examinatl come to my attentton in connectl cause to believe that in, ary mat a(xountlng records were the Act or the accounts do not a Independent examlner's statem l o)rfimi that rK) mgteri81 rnatter8 have wtlh the examlnatlon whS¢h glve8 m& 21 respect., ot kept in accordance with ee￿iOn 130 of vdth the aC￿untIng records I have no concems and h with the examinatior to proper understanding e come acro ich attention the account8 1 s no other m8tters in conntrdlon .ould be drawn in order to enable be reachod. Date: Slgn 2711112024 Name: yan udson Relevant professlonal quallflcatlon{s) or body Ilf any): AC Address: Newport House, Newport Road stafford ST16 3RS IER

Section B Dlselosure Only compth rfth6 examlner negd8 tr) highlight matteTS of GOn￿M (sae CC32, Independent examlnatlon of tharity accounts,. dlre¢tlon8 and guidance for examiners). No di8Ctosure requlred Glve horo brlef detallg of any Items that tho examinor wlshes to discl¢>se, IER