## 

## 

## 

## 



|Namesandaddressesofadvisers(Optionalinformation)|Namesandaddressesofadvisers(Optionalinformation)|
|---|---|
|Typeofadviser<br>Name|Address|
|Nameofchiefexecutiveornamesofseniorstaffmembers(Optionalinformation)||
|Descriptionofthecharity's trusts||
|TypeofgoverningdocumentConstitution||
|Howthecharityisconstituted|Association||
|TrusteeselectionmethodsRecommendedtoexistingtrusteesbyCEOortrustees.<br>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<br>andprocedurestomanage||
|them.||






## 







|CHARITYCOMMISSION<br>FORENGLANDANDWAE$SOVerBasketball Assoclation|CHARITYCOMMISSION<br>FORENGLANDANDWAE$SOVerBasketball Assoclation|CHARITYCOMMISSION<br>FORENGLANDANDWAE$SOVerBasketball Assoclation|CHARITYCOMMISSION<br>FORENGLANDANDWAE$SOVerBasketball Assoclation|CHARITYCOMMISSION<br>FORENGLANDANDWAE$SOVerBasketball Assoclation|CHARITYCOMMISSION<br>FORENGLANDANDWAE$SOVerBasketball Assoclation|CHARITYCOMMISSION<br>FORENGLANDANDWAE$SOVerBasketball Assoclation|CHARITYCOMMISSION<br>FORENGLANDANDWAE$SOVerBasketball Assoclation||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Receipts and payments accounts||||CC16a|
|||||||Forthe period<br>from|06/08/2022|To|05/08/2023||
|Section|AReceiptsandpayments<br>Unrestricted<br>funds||||||<br>Restricted<br>funds|Endowment<br>funds|Totalfunds|Lastyear|
|||||||tothenearest|tothenearest£|tothenearest£|tothenearest£|tothenearest|
|A1Receipts<br>Memb/Subs||||||41,547|||41,547|31.802|
|Fundraising<br>Coachingprov||||||2,631|4,824||4,824<br>2,631|9,021<br>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|42,841|
|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|1,563|
|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|24|
|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)|<br>A5Transfers between funds||||||<br>1,953|4,824||2,871|819|
|A6Cashfunds||last|yearend||||||||
|Cashfundsthisyearend|.||||||<br>1,953|4,824||2,871|819|






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