2023-07-31-accounts

Namesandaddressesofadvisers(Optionalinformation)	Namesandaddressesofadvisers(Optionalinformation)
Typeofadviser Name	Address
Nameofchiefexecutiveornamesofseniorstaffmembers(Optionalinformation)
Descriptionofthecharity's trusts
TypeofgoverningdocumentConstitution
Howthecharityisconstituted	Association
TrusteeselectionmethodsRecommendedtoexistingtrusteesbyCEOortrustees. bsubjecttoapproval
Additionalgovernanceissues(Optional	information)
Youmaychoosetoinclude
additionalinformation,where
relevant,about:
" policies and procedures
adoptedfortheinductionand
trainingoftrustees;
"thecharity'sorganisational
structureand anywider
networkwithwhichthecharity
works;
relationshipwithanyrelated
parties;
.trustees'considerationof
majorrisksandthesystem andprocedurestomanage
them.

CHARITYCOMMISSION FORENGLANDANDWAE$SOVerBasketball Assoclation	CHARITYCOMMISSION FORENGLANDANDWAE$SOVerBasketball Assoclation	CHARITYCOMMISSION FORENGLANDANDWAE$SOVerBasketball Assoclation	CHARITYCOMMISSION FORENGLANDANDWAE$SOVerBasketball Assoclation	CHARITYCOMMISSION FORENGLANDANDWAE$SOVerBasketball Assoclation	CHARITYCOMMISSION FORENGLANDANDWAE$SOVerBasketball Assoclation	CHARITYCOMMISSION FORENGLANDANDWAE$SOVerBasketball Assoclation	CHARITYCOMMISSION FORENGLANDANDWAE$SOVerBasketball Assoclation
						Receipts and payments accounts				CC16a
						Forthe period from	06/08/2022	To	05/08/2023
Section	AReceiptsandpayments Unrestricted funds						Restricted funds	Endowment funds	Totalfunds	Lastyear
						tothenearest	tothenearest£	tothenearest£	tothenearest£	tothenearest
A1Receipts Memb/Subs						41,547			41,547	31.802
Fundraising Coachingprov						2,631	4,824		4,824 2,631	9,021 1,240
Sponsorship						350			350	750
Donations rcvd						62			62	28
Subtotal(Gross			incomefor			44,590	4,824		49,414	42,841
					AR)
A2Assetandinvestment
sales,(seetable).
			Subtotal
		Totalreceipts					44,590	4,824		49,414
A3Payments
Venue						22,935			22,935	21,421
Staff						12,800			12,800	9,320
Apparel						2,242			2,242	5,465
Equipment						1,508			1,508	962
Web/lTIAds						608			608	1,154
	League/LicenceFees						2,158			2,158
Officials						2,469			2,469	860
Travel						63			63	802
Stationery&Print						231			231	218
Membership						96			96	96
Insurance						146			146
Training/Resources						140			140	68
BankChgs						60			60	35
VolunteerCosts						91			9	32
	Teiephone						148			148
Food						133			133	2
Gifts &Awards						715			715
				Sub	total	46,542			46,542	42,022
A4Asset and	investment
purchases, (see table)
				Sub	total
	Total			payments		46,542			46,542	42,022
Netofreceipts/(payments)	A5Transfers between funds						1,953	4,824		2,871
A6Cashfunds		last	yearend
Cashfundsthisyearend	.						1,953	4,824		2,871

Categorics	Details			Unrestricted funds	Restricted funds	Endowmen tfunds
B1Cash funds	Bank			tonearost£ 16,308	tonearest£	tonearest£
			Totalcashfunds	16,308
	(agreebalances		withreceiplsandpayments
			account(S))
				Unrestricted	Restricted	Endowmen
				funds	funds	tfunds
	Details			tonearest£	tonearest£	tonearest£
B2Other monetary assets
B3Investmentassets	Details			Fundtowhich asset belongs	Cost (optional)	Currentvalue (optional)
B4Assetsretainedforthe charity'sownuse	Details Hookonheightadjustablebasketball Portablebasketballhoops			u Fundtowhich assetbelongs	Cash4Clubs WMBAHoops Loat)	Cost (optional) 600 862
B5Liabilities	Details Venues	used		Fundto which liabilityrelates	Amountdue (optional) 2,199	Whendue (optional)
Signedbyoneortwotrusteeson behalfofallthetrustees		Sigpatue		Print	Name	Dateof approval

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to th8 trusteesl members of CCOEWKIEL 6AskE76ALL Aw)cIATIGN s, 202ry Charity no lff any) IAI On accounts for tho year ended Iqo741 Sot out on pages I report to the trustees on my examination of the accounts of the atx)ve charity (Ihe Trusfi for the year ended Responsibilities and As the chaiity trustees of the Trust. you are resp)nfAble for the preparation basis of report of the accounts in accordance with the requirements of the Chatities Ad 2011 {'the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carying out my examination, I haTre followed the applicable Directions given by the Charity commi￿on under section 145{5)(bl of the Act. Independent I have ojmpleted my examination. I confirm that no materia matters hav& examiner's statèment come to my atten1ion10ther4￿￿ "i in connection with the examination which gives me cause to belieTrée that in, any material respect: aCC￿UntIng reo)rds were not kept in accordance with section 130 of the Acl or the ac£ounts do not accord with the ac£ounting records I have no COn￿mS and have come across no other matters in conneclion with th8 examination to which attention Should be drawn in order to enable proper understanding of the accounts to be reathed. ' Please delete the wonts in the brnd(ets if Ihey do not apply. Signed: 1315 24 Nam•: AlL HhlAMofvJk) fcc Relevant professlonal qualificalion(s) or body {if any): tlcc(I Address: IIYFG(LO LIHIALI 9( IER OctO￿r 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of con¢em (see CC32, Independent examinats'on of charity accounts.. directions arKI guidance for examiners). Glv• here brief detalls of any items that the examiner wlshes to disclose. KI01￿1￿5 o To SCLOSC IER October 2018