OpenCharities

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2022-07-31-accounts

SORP reference
Summaryofthepurposesof
thecharityas setoutinits
governingdocument
Para1.17 Toadvanceamateursportforthegeneral
public
To relievetheneedsofthosewhoare
disadvantaged
Toadvancetheeducationofchildrenand
Summaryofthe main
activitiesinrelationtothose
purposesforthepublic
benefit,inparticular,the
activities,projectsorservices
identifiedintheaccounts.
Para 1.17 and
1.19
young peopleinparticular
FollowingthecontinuationoftheHoliday
ActivityandFood(HAF)programmefor
children on Free School MealsinAugust
2021,a furtherHAFprogramme was
deliveredinEaster2022,at sitesin
Shirley, and the deprived wardof
Kingshurst.
Fundedsessionswerealsodeliveredto
members,inthe deprived area of Acocks
Green, duringthe periodofthe 2021-22
basketball season, with many attendees
fromthosesessionscontinuingwiththe
clubuptonow.
Similary, fundedsessionswere also
deliveredtomembersinthe deprived
wardofFordbridge,withparticipants also
continuingfromthat session, albeitin
lower numbers. Other participantsfrom
those sessions tookuptheir eligiblefree
placesontheHAFprogramme. Portable
basketball hoops were acquired for these
throughacombinationoffunding,agrant
and offset against thevenuehirecosts.
Afundedtraumainformedprogramme
wasalso offered, including transport
assistance to the baseinOlton,with
varyingdegreesofsuccessfor
participants,andvaluablelearningfor
coaches and the organisation.
Kitwasacquiredwithsomefunding,for
thegirlsteam,oneofthree competitive
loagustoamsduriny2021-22,proiding
valuabls9/psrion9andaspiration,
Statementconfirming
whether the truste0s have
Parn11% Yos
alltrustoeshavsayrs5dtoand
signsdthotrustsssligibilitydocurnert
hadregardtotheguidance confirmingthis,
issuedbytheCharity
Commissiononpublic
benefit
SORPral6r6r168
nla
Purs1,8
Policyongrantmaking
nla
Para1.3%
Policyonsocialinvestment
includingprogramrelated
investment
Thisisanarea thatisbeing developed,
Contributionmadeby
volunteers
Para1.38 Duringthereportingyear,other than
trustees, the impactofvolunteersfor
most of the year was minimal
Other

SORP ryference
Summer and Easter programmes
providingwholesomeactivity,food,
asupervisionandrespitefor
Summaryofthemain Para120 disadvantagedchildren.
achíevementsofthecharity,
identifyingthedifferencethe
charity'sworkhasmadeto
the circumstances ofits
Funded sessions were also deliveredto
membersinmultipledeprivedareas
throughouttheyear,withsuccessful
beneficiariesand anywider retention of some members.
benefitstosocietyasa
whole.
Highvalue trauma informed sessions
wereprovidedtotargetedindividuals
withrealbenefitandimprovementin
behaviourandconfidence, aswellas
valuablelearningpoints..
Competitiveteamswerealso provided,
allowing a base that was builtoninthe
followingyear.

Youmaychoosetoinclude furtherstatements whererelevantabout:
Achievementagainstobjectiveswere
Achievementsagainst
objectivesset
Para1.41 highlyeffective,howeverthe
sustainabilityoftheserequiredattention,
withregardtostaffingandsupport.
Fundraisingwasverysuccessful,but
Performanceoffundraising
activitiesagainstobjectives


Para 1.41
again,sustainablyraisingfundsto
remainviablewasa challengeidentified.
set
n/s
Investmentperformance Para1.41
againstobjectives
n/a
Other

FinancialReview
Reviewofthecharity's
financial positionatthe end
oftheperiod
Statementexplainingthe
policyforholdingreserves
Para1.21
Para 1.22
The charitywasinastrong financial
positionintermsofnetassetsandwelI
preparedfortheincreasedpopularityof
theactivityinthelocality.
Nopolicytoholdreserves at this pointin
theorganisation's development.
statingwhytheyareheld
Amountofreservesheld
Para1.22 £13,437
Reasonsforholdingzero Para1.22
reserves
Detailsoffundmateriallyin Para1.24 nla
deficit
Explanationofany
uncertaintiesaboutthe
Para1.23 nla
charitycontinuingas agoing
Concern
Additionalinformation(optional)
Youmaychoosetoinclude further statements
where relevant about:
Memberships and subscriptions
Thechaity'sprincipal
sourcesoffunds(including
Para1.47
anyfundraising)
nla
Investmentpolicyand
objectivesincludingany
Para1.46
social investmentpolicy
adopted
Shortageofqualifiedlocallyavailable
coaching staff
A
descriptionoftheprincipal
Para1.46
risksfacingthecharity
n/a
Other

Descriptionofcharity's
trusts:
Typeofgoverningdocument Para1.25 Constitution
(trustdeedroyalcharter)
Howisthecharity Para 1.25 CIO
constituted?
(egunincorporated
asscciationCIO)
Trustee selection methods
Para1.25 Recommenedtoexisting trusteesbyCEO
includingdetailsofany
constitutionalprovisionse.g.
ortrustees, subjecttoapproval
electiontopostornameof
anypersonorbodyentitled
toappoint oneormore
trustees
includingdetailsofany
constitutionalprovisionse.g.
electiontopostornameof
anypersonorbodyentitled
toappoint oneormore
trustees
includingdetailsofany
constitutionalprovisionse.g.
electiontopostornameof
anypersonorbodyentitled
toappoint oneormore
trustees
ortrustees, subjecttoapproval
Additionalinformation(optional)
Youmay choosetoincludefurther statements
whererelevantabout:
Charitycommission guidance,andverbal
communication
Policiesandprocedures
adoptedfortheinductionand
Para1.51
trainingoftrustees
Trustees - CEO-Coaching staff and
volunteers
Thecharity'sorganisational
structureand anywider
Para1.51
networkwithwhich the
charityworks
nla
Relationshipwithanyrelated Para1.51
parties
nla
Other

Typeof
Name
Address
adviser
Nameofchiefexecutiveornamesofseniorstaff members(Optionalinformation)
SatbinderGill

||CHARITYCOMMISSION
FORENGLANDANDWALES|CrossoverBasketballAssociation|CHARITYCOMMISSION
FORENGLANDANDWALES|CrossoverBasketballAssociation|CHARITYCOMMISSION
FORENGLANDANDWALES|CrossoverBasketballAssociation|CHARITYCOMMISSION
FORENGLANDANDWALES|CrossoverBasketballAssociation|CHARITYCOMMISSION
FORENGLANDANDWALES|CrossoverBasketballAssociation|||| |---|---|---|---|---|---|---|---|---| |||||Receiptsandpayments accounts||||CC16a| |||||Fortheperiod||To||| |||||from|6th August 2021||5thAugust2022|| |SectionAReceiptsandpayments||||||||| |||||Unrestricted
funds|Restrictedfunds|Endowment
funds|Total funds|Last year| |||||tothenearest|tothenearest£|tothenearest£|tothenearest£|tothenearest£| |A1Receipts||||||||| |Memb/Subs||||31,802|||31,802|5,075| |Fundraising||||9,021|4,284||13.305|9,760| |Coachingprov||||1,240|||1,240|| |Sponsorship||||750|||750|| ||Donationsrcvd||||28|||28|| |Subtotal(GrossincomeforAR)||||42,841|4,284||47,125|14,835| ||A2Asset|and|investmentsales,||||||| |(seetable).||||||||| ||||Sub total|||||| ||||Totalreceipts|42,841|4,284||47,125|14,835| |A3Payments||||||||| |Venue||||15,816|5,606||21,421|1,582| |Coaching||||6.042|3,278||9,320|86| |Apparel||||4,715|750||5,465|268| ||Equipment||||26|936||962|752| |Tech||||1.056|||1,056|581| |LeagueFees||||920|||920|| |Officials||||860|||860|| |Transport/Travel||||663|139||802|| |Licences||||643|||643|| ||CoachEducation||||||||552| |Printing||||113|||113|| ||Stationery
|Adv/ Brand||||105
73|25||105
98|80
07| |Membership||||96|||96|| ||Insurance||||||||75| |Covid Prot||||||||68| |Resources||||33|35||68|| ||BankChgs||||35|||35|| |VolunteerCosts||||32|||32|65| |Telephone||||24|||24|| |Food|||||||2|59| ||||Sub total|31,254|10,768||42,022|5,040| |A4Asset|and|investment||||||| |purchases, (see table)||||||||| ||CapitalEquipment||||599|263||862|600| ||||Subtotal|599|263||862|600| |||Totalpayments||31,853|11,031||42,884|5,640| |Netofreceipts/(payments)||||10,988|6,747||4,241|9,195|| |A5Transfersbetweenfunds||||||||| |A6Cashfundslast|||yearend|1,376|7,820||9,196|| |Cash||fundsthisyear end||12,364|1,073||13,437|9,195|

SectionB Statementof assetsand liabilitiesattheendoftheperiod liabilitiesattheendoftheperiod
Unrestricted
Restrictedfunds
Endowment
Categories Detals funds
tonearest£
to nearest£ funds
to nearest
B1Cashfunds Bank 12,364 1,073
Totalcashfunds 12,364 1,073
(agreebalanceswithreceiptsandpaymentsaccount(s))
Unrestricted
Restrictedfunds
Endowment
funds funds
Details tonearest£ to nearest£ tonearest
B2Other monetaryassets
Details Fundtowhichasset
belongs
Cost(optional) Curretvalue
(optional)
B3Investmentassets
Details Fund to whichasset
belongs
Cost(optional) Current value
(optional)
B4Assets retainedforthe Hookonheight adjustablebasketballunits Cash4Clubs 600 150
charity'sownuse Portablebasketballhoops WMBAHoops(part) 862 215
Fund to which Amountdue Whendue
Details llability relates (optlonal) (optional )
B5Liabilities VenuesUsed Unrestricted 508
Coaches used Unrestricted 54
Signedbyoneortwotrusteeson
behalf ofallthe trUstees
Signature PrintName Dateofapproval

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report R•port to tho trustOgS On a¢¢ounts for the year ended g, Charity no lif anyl Set out on paggs I report lo the trustees on my examination of the accounts of the above charity l°Ihe Trust'l for the year ended sk4 2DII As the charity's Iruslees, you are responsible for the preparation of the accounts in accordance with the requiremenls of the Chawilies Act 2011 ("the Act"). Responsibilitigs and basis of report I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying oul my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come lo my attention in connection with the ex8mination1other thsciJsEttWI which gives me cause lo believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act.. or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the fom) and conlenl of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair, view which is not a maller considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order lo enable a proper understanding of the accoLJnls lo be reached. Please delete the words in the brackets if they do nol apply. Signed: Dato: )Is Name.. L ￿A￿￿tJ9 Relevant professional qualification{s) or body Acco IER Oct 2018

(if any): Address: SOL1H￿LL 41 Section B Disclosure Only complete rf the examiner neèds lo highlighl ffl21erial mallers of concern (see CC32, Independent examination of charity accounts.. directions and guidan￿ for examiners). Give hore brief details of any items that the examinerwishes to disclose. To QiSCLoSC IER Oct 2018