REGISTERED COMPAINY NUMBER.. IEn%iand #nd Wales)
REC.ISI'LRED CHARI'fY NUMBER: 1193504
Rwrt ofthe Trn5tccs and
Unaiidiicd Finaiicial Stdlem¢nts
For The Ycar F.nd¢d 31 tkL'etnb¢i' 2023
for
TheB
by Ball Foundalioii
Danbro Accouniing Lid
Jiibil¢e Hutise
Easi Beach
Lyiham Si.%nne
nLasliire
FY8 5Ft

The Bobby Ball Foundation
Conienis of Ihe Finan¢i<il Siatemeiils
r TIIL YLar Liidcd 31 IK-r¢rnbcr 2023
Page
Rcport ofihe Trusiees
Independeni Exdmin¢T'S R¢port
Sta￿Me￿I tsf Financial ALlivitie5
Balai)¢¢ Sheet
No*b to Ihe Fiiian¢idl Stdlemei)ts
Detailed Sratemen¢ of Financial A¢tLVItL¢S

The Bobb Ball Foundaiioji
ReJ)ort of the T￿slee5
For The Ycar Ended 31 DcL¢mter 2023
TIIL ifLi%1L￿'% WIII) iirL dl%() dircl¢l)￿ c)fili¢ Lliarily foi- Ilie purposes of IliL C()InpgL iiiL% ALI 2006, prL￿.111 Ilieir tep()Tl willi
tlie fjjiallcial %talemellt.% of the cliarily for the year ended 31 DecenibeT ?023. 1.lic tru%tec% liave adopted the proi'i%ion% of
ALioiii)liiig aiid R¢portins by Cl)ill'iliiS'. Siiltiiiiejil ()r Rci<)n)niciid¢fl PrJ¢li¢¢ 41pplicabl¢ lo illarit1￿5 Pl-ipai-ijig Iliill-
accounis in accoidance w.ith tlie Finallcial RerK>rting Siandard applicable in the UK and Republic ol. Iieland IFRS 1021
letTeilive l Janiiary 20191.
STRUCTURL GOVERNANCE AND filANAGE￿1ENT
Gov¢rninE dociimeNt
TIIL, LliJnty is cTriilTollcd by ils govcniing dociiincnl. a deLd of irtlsl, aiid LQtJslilu1¢5 a IiTDi¢¢d roinpany. liinited by
guaraiilee, as defijied by rhe Companies Aci 200C).
REFERENCE AND ADMINISTIUTIVE DETAILS
R¢¥i5tered C'nmpany number
(England and Wales
R¢gistertd Ch#riti' Number
1193504
Reg5stered oifice
14(Jini Fdnn
watChw￿d Drive
Lyihain Si. ￿ule$
FY8 4NP
Trustee5
Y I larpei
P Taylor
D Middleton
C O'sullii'an
D Wilkiiison
J Camilleri
J O'sullivan
M Lowe
N Figg7ins
J PeiiJiy¢wk
Indepcndenl Examiner
D￿l￿blO AcLoiintinu Ltd
Jubilee HouEe
East Blach
Ljtliajn Sl.annes
LqL iicashire
Y8 5FT
Approved by order of Ilie bo?￿ rd of Intslees on.
sigtled on ils belialf by..
we- Trustee
Pa¥e. I

Lnde
ejidenl Exaniijier's Repoii io Ihe Trnstees of
ThL Bc?bby Ball Fviindaliun
Indcpendent examiner's report to the trustees ofThe Buljh) Ball Foundation I'the Company'l
I report 10 Ihe charity tni8iee% oil niy eX￿milIatIo￿l of the accouiits ot'the Cojijpaiiy loi. IhL year end¥d 31 Dec¢inber 2023.
R¢sponslbSlltl¢s bisls ofrtport
A% IIiL Lliarily's Iru%lee% i>f Ilie Ci)Iniiai)y (and 411so ils dirLYtors for ihe purposes of Lompaoy lawl you are tespoiisible for
the prepar&tion of the aecouttts in a¢¢ordan¢¢ witli the requi￿nIentS of the Coinponies Aci 21K>61'the 2006 Act'l.
Haviiig 5alisficd inyself that Ihc accounts of the Conipaiiy are iiot IqUlTed to be audilcd undcr Part 16 of the 2006 Aci
.Ind are eligiblc for indei>endent ¢xamingtion. I report in rospo¢t of my Oxli n)InotJon of YOUT charity."
ac¢oiinro ¢orricd
ul uiider Seciioj) 145 of Ilic Chariiies ALI 2011 I'ilie 2011 Acl'l. In catTvingi out iny cxaniiiialion I have followcd the
DiTeclions given by the Charity Cominis%ion under Section 145151 {b} of Ihe 2011 Act.
Independent e%&min¢r'$ $tgt¢ment
I li<ive coinpleled niy examillatian. I confirni ihal nts matierb have collie lo my attention iii coiincction with the
exaniinaiion biiving n)e cause to believe..
accounting records ivere not kept in respect of th¢ Coinpally as required by Section 380 ofihe 2006 A¢i", 01
the accounts do not acLord ￿'ith those records", vr
Ilie accounis do noi coinply with the accouniing rcquircmcni% of Seciion 396 of Ihe 21X)6 Act othci Iliaii any
reqiiireineni that the accoiinls givc a Iru¢ and fair Vie￿ which 15 not a matter cot]sidered L?$ part of an ind¢p¢nd¢ni
exattiindlion. vr
the accoiints have not been prep£ire(l itl 4ccoid¢liice with the n)ethods aiid prinLiple% of Ihe Siaiemeni of
Rccommcjidcd Practice for accounting Tepotliiig by churilie5 lapplicablc lo clMrilic.% prci)Liring IheiT aL¢iiiini%
in &ccnrdaiice with tlie FinAnciAI Rp.pnrtin8 Srandard applitable ]n Ihe ITK #nd RepLiblie of Ireland IFIIS 10211.
I have no concems and have come across no oihcr mattcrs in conjieciion with ihe examinaiion to whi¢h attcntion sliould
be drawn in this report in order ti? endhle a pr(Iper unders13n(ling nf thL ap.cni&nt% tn he re2('he(I
Scott Hatrison
Danbro Accounlinu Ltd
JuhilLL House
East Beach
Lyihcl111 Si.annes
Laii¢ashit¢
FY8 5Fr
Dale..
Page 2

h Bobby Ball Foundatioii
Starcineni of Fin2n
ial A¢tiviti&
For The Year r.ndc(l.I l Dcccmbcr 2023
2023
Vnre$lrlcted
fund
2022
Total
fuiids
Noi¢s
INCOME AND ENDOWMENTS FRO￿1
Oth¢r tradin￿ activitics
10.74Z
44.727
EXPENDITURE ON
Raisin¥ fiinds
3,513
13,340
Ch*ritablo aclivitie5
Dojiaiioj
10,995
41,795
Total
14,508
55,135
NET INI COMEI(EXPENDITURE)
{3,7661
110.408}
RLCI)LYCILIATIC)N OF FUNDS
Total funds brought lon¥ard
17,028
27,436
TOTAL FUNDS CARRIED FORWARD
13,262
17,028
The noiLs fottn part of thcsc financial %tatcmenLs
P¢i¥e 3

The Bobby Ball Foundaiioii
Balaiice Sheet
31 tkL'ember 2023
2023
irnr¢$tri¢tcd
fund
2022
Total
fund5
Nolcs
CURRENT ASSETS
DL'biors
C&3h at
514
16,514
13,262
13,262
17,028
YET CURRENT ASSETS
13,262
17,028
TOTAL ASSETS LESS CURRENT
LIABILITILS
13,262
17,028
,YET ASSETS
13.262
17,028
FUNDS
UIiTe5thctcd fuiids
X3,262
17.028
T(yfAL FUNDS
13,262
17.028
The charitsble Lumpany is enliil¢d lo exeniptloll from audit wider Seeiioii 477 of rhe Coinpanies Ael 2006 for Ihe ytrdr
ended 31 DLCLmber 2023.
Thc mcmbcrs ha￿¢ not rlqiiircd th¢ ¢VTnpany to obtain an aiidil of its financial 5tatcmcnts for the year endcd
31 Deceinbcr 2023 in accordance willi Scclioii 476 of the Companics Aci 2006.
Th¢ ¢TusI¢¢s <icknowlcdge Ihcir rcspoiisibililics for
{al
ensuring Ihai the ehaniable company k¢¢ps accounting Tecords that cornply wilh Sections 386 and 387 of the
Companies Act 2006 and
preparing financial Sthl¢inents which gFive a true and fair vieiv of tlie stare of affairs of the charitable company as
at the end of cach finii nLial yeic r and of lis siirplus ()r defiiit f()r eaih finanLial y¢Jr in acLor(lanc¢ with the
requireineiit5 of S¢cliot]s 394 aiid 395 and wliich ot1iern￿lse comply ivitli tlie requirejnenis of rhe Companies Aci
2006 rclating tv fin1¢ llcil< I statcmcnts. so far as applicablc lo the charitable coinpany.
(bl
These fil￿ncIal sialeineni% ha￿¢ been prepdred in accor(lance with the provisions applicable to clU￿]table Co￿p&ll1)eS
subjccl to Ihc sinall compaiiie% regimc.
Th¢ firtanLial 5talein¢nts were approved by the Board of Tnisiees and ailihL)ri￿d for issiie
. atjd wcrc signcd on its bchalf by..
we- Tnislee
The noie% fnmi part ofth¢be fJn<inLial bt￿￿Menis
Page 4

The Bobb Ball Fouiidation
Notes to Ihe Financial Siai¢rnent5
For Thc YcaT fndcd 31 DcLeTnbcr 2023
ACCOUYTING POLICIES
Basis ol pr¢pAring the financial st#temtnt$
The fiiiaiiiial sialenieiils of tlie cliaritable ctsJllP4tty. whi¢h is a publi¢ b¢n¢fit ciitity uJithT fRS 102. liav¢ bccn
prcpaiEd in aceoimlcTrncc wirh th¢ Lharilics SORP IFRS 11121 'A¢Li)Iinting and Repx)rting by C'harilie5.' St&lcmcnt
of Rccomiiieiidcd Practicc applicablc to charities preparing Ilicir accounis in a¢¢ordan¢e wilh the Financial
￿￿OrtIng Stnndard applicablc in th¢ UK and ft¢piiblic of Iwland IFIiS 1021 l¢ff¢cliY¢ l Janiiary 20191,,
Financial Rcponinb Siaiidard IQ2 'The Financial Rcponing Siandard appliLablc in the UK and Republic of
I￿]HI][l, #nd the Companie5 Act 2006. The fjnancial stalenieijls have be¢Ji prepared under Ihe historical ctssl
oDvLnlioD.
Illcome
All income is recognised in the Stateiknent of Fi￿n¢]0[ Acliviti¢s once the charity lia5 ¢ntitleTneE)t to th¢ fvnd5. Lt
is probablc that Ilie incomc will k rcccived and thc aniounl can bc nicasiircd rcliably.
Expendilure
Liabilitie% are re¢o¥nised u5 expenditure a5 500n as there is a legal or coiistructive obli8alion coiiiniittiiig the
cliarity to that Cxpcnditure. li i8 pri)bablc Ihat a tran%fer of eci)n(Imii b¢n¢filS will bc Tqiiired in settlcimcnt and
the amount of th¢ obliglation can bc mcasurcd rcliably. Expcnditurc is accoiintcd for on an accnjals basis and has
been Llassifjed linder headings thai aggre¥aie all Lost rtl<ited lo the Lat¢gory. Whcrc Losts ca]]not be directly
aiiributed 10 particular lieadiJig% Ili¢y have been allts¢aied 10 a¢iii'itie5 on a ba515 con5Jsleiit willi the u8e of
resoiirces.
Grants off￿ed subject to conditio]l5 wliich have not beeii mel ai the year end dale are noted as a ¢omn)itment but
not ae¢wed a> expendi¢ure.
The charity i% exempi from corporation i&x on its chariiable aciivi¢ies.
Fund atcouDting
unres1riLi￿ fun(Is Lan be iiyed in accordance witli ihe charitable objeciives at the discreiion of ihe irn%iees.
R¢51ncte(I fiin(Is Lan only be 115ed fur partlLLilar rcslricred piijposcs within Ilie objLXls of th¢ ¢hdrily. Resiriiiions
arise I￿lIen %peLified by tlie donor ur wlieii fuiid5 ate raised foi parii¢ular resliicted purposes.
Further cxplanaiion ofilie natu￿ and purpose ofea¢h futxl is included in the note5 to the fli￿lICial 51ateJnei)t5.
OTHER TRADING ACTtI'lTIES
2023
2022
Fundtai5ing ev¢n15
10.742
44.727
TRUSTEES, REMUNERATION AIYD BLNEbl'rs
TherL w¢ri n(? Inisl¥e5' Temiineralion or oth¢T b¢nefit5 for th¢ year ended 31 December 2023 nor for the year
CExied 3 l Dccci?Ibcr 20?
Trustees, expense$
ier¢ wcre iio tru5tecs' expL115es paid for Ilic ycar ￿lded 31 DcLYtnbcr 2023 nor for Ihe year ejided
31 December 2022.
rnntÈniieit

bby Ball Foundgtign
Notes 10 rhc Financial Siateniettts- coniinue
For Th¢ Y¢JT F.n(l¢d 31 ￿￿eMbeT 2023
COMPARATIVES FOR THE STATF.MF.NT OF FINANCIAL ACTIVITIES
Unre51Tl¢ted
flin
INcO￿lF. AND FNDOWMENTS FROM
Oth¢r tradirts a¢tiviti¢
44,727
EXPF.NDITURE ON
liaisiiJ8 fiii)ds
13,340
Charitable activities
Donations
41,795
I'otal
55,135
NET INCOfvIF.I{FXPENDITUREI
110,4081
RECONCILIATION OF FUNDS
Total funds brouJo i forward
27.436
TOTAL FUNDS CARRIED FORWARD
17,028
DEBTORS: AMOUNTS FALLIING DUE WITHIN ONE YEAR
2023
2022
Prepaymcnts and accrucd income
514
MON'EMENT IN FUNDS
Nct
movertiertl
iii fujjds
At
31.12.23
At 1.1.23
Unrestrlct¢d
General tund
17,028
{3,7661
13,262
TOTAL FUNDS
17,028
(3,7661
13,262
Net tnovement in ￿nds, included in rhe above are as tollows..
Incoming
re.%ourLes
Resources
expended
Moveimeiii
in flind%
Unrestricted funds
General fund
10,742
114,5081
13,7661
TOTAL FUNDS
10,742
114,5081
13,7661
PgL7e 6
continiied..

The Bobb Ball Foundaiioji
Note5 to the Financial Siaieiiienls coiilinued
For Th_c Ycar End¢d 31 D¢&£m&¢r_2(!21
MOI.'EMEIYT I1¥4 FUNDS- continued
Comparatii'es for movement in funds
Nel
movcnTrcnt
At
At I l ?.?
Unr¢stricted fund$
(iet)cral tiitid
(10,4081
17,028
TOTAL FUNDS
27,436
(10,4081
17.028
Comparntive nci movement in funds, inrltided in the ubove are as follow5..
Incomin8
resources
ResouTCCS
expended
Movejiicnl
in fund5
Unrestricted funds
General fiind
44.7?7
155.1351
110,4081
TOTAL FUNDS
44.727
155.1351
110.4081
A Current year l? months at]d prior year 12 months combined position is as follows..
Nei
moveinent
in fillids
Ai
31.12.23
At 1.1.22
Unre5triC¢ed funds
General fuiid
27,436
(14.174)
13.262
TOTAL FUNDS
27,436
114,174}
13,262
A ¢utrent ycar 12 inonihs atld prior year 12 months combined nel movement in fiinds, in¢ltid¢d in the abvve ar¢
as follows".
Inroiniiig
resources
Resources
expended
Movetii¢nl
in funds
Unrestricted flind5
GcnLral Iiind
55,469
169,6431
114.1741
TOTAL FUNDS
55.409
169,6431
114.1741
Page 7
continued...

Tkn¢ Bobby Ball Foundatio
Notes io Ihe Financjal Siateniei)Is ¢oi)tinu¢d
For The Year Ended 31 Deceinber 2023
RELATF.D PARTY DISCLOSURFS
There wcrc no Iclatcd paty transactlolls for thc year ¢nded 31 Dwcmber 2023.
Page 8

The Bobby Ball Foundation
Detailed Siaieineni of Finaticial Aciiviiies
FtsrThe Y¥ar Ended 31 Deiember 2023
2023
2022
INCOME AND ENDOWfvIENTS
Other trading ictivities
FundraisingT ev¢nlS
10,742
44.727
Total incoming resollrce5
10,742
44,727
EXPENDITURE
Other trading #¢tiviti
Irchascs
3,513
13,340
ChArlt8ble a¢tiYities
Grants to institutions
io,ioo
40,986
SILpport costs
Management
InsLiranic
Sundries
514
216
501
210
730
717
Flnanet
Bai)k cliarue5
165
92
Total re%ouTces expended
14,508
55.135
Yet expenditure
13,766)
110.4081
This pag¢ docs not lonn part ol'ihc sldtulory fiiiaiicial stalcmciit5
Page 9