AEaisTERED CllAR IIUMBEA:11975# REPORT OF TIIE TRUSTEES AND UMAUIIITED FINANCIAL STATEMEMTS FOR THE YEAII EMDED 31 MARCH 2024 FOR METBALL SOUTh WEST BK Plus Llmllgd 6 M•nor Buslno$9 Contr• Mackgnzlo Way Cheltonham alouc8gtershlro aL51 gTX
NEYBALL SOUTH WEST CDNTENTS OF THE FINANCIAL STATEMENTS FOH THE YEAR ENDED 31 MARCH 2024 Pago R•f•M¢o and Admlnl8tratlv• Dgtalll ort of th• Tnmt 2 kn 5 d•p•nd•nt Ex•mtn*s R•port St•tomrf ol Flhanelal A¢llvltl Balance Shoot Mot•4 10 thg FIMn¢l•l Stat8m•nts g to 11
NETBALL SOUTH WEST REFERENCE AMO ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 MARCH 2024 TRIISTEES K Jm•s Cllr K Brnwor N C Howard C Brookg M Rullor S Steward S Lowl L Thom•% V Tl01-BYme PRINCIPAL ADDRESS Somgnsot Acllvlty Sport Partnwghlp C11• Ro•d Chgliton Busln•M Park Welllngton Somors•l TA219JQ REQISTERED CHAR NIIMBER 1197522 IIIDEPENDENT EXAMINER BK Plus Llmllod 6 M•nor Park Conl Maeonzl• Way Chellonham Gloucogt•rshlr• 8L519TX Pag•1
METBALL SOUTH WEST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 Tho tru¥tws pr•¥rnt th•lr roport wlth tho Ilmnclal sts1gm•nts ol tho ¢harlty lor lh• year ended 31 2024. Th• IN$to9s havo adopt lh• prnvlslons ol A¢¢ountlng and Roportlng by Chavltles., st•tomont ol R0comrnond Prn¢tl¢• appllublg to charl11 preparlng tholr accounts In ac¢ordanc• wllh th• Fln•n¢lal R•portlng Standard appllcablo In lh• VK and Republlc of Ir•land IFRS 1021 leffoctlv• l January 20191, OBJECTIVES AND ACIIVIIIES Obl•¢t1V and alm$ Th• fjbloct of tho CIO Is tho proiiiotlon of comThMlIY p•rtlclpatlon In healthy Mcrnallon lor Ih bonoflt ol InhabltsNts of Avon, Cornwall, Dovon, Doml, Qlou¢estovshlrn, J•r••y, Som•rs•l Wlltthlro by th• prnvIBlon ol laclllll•s for playlng nBlb¥ll, IncludlThg, Ixrt Ilmllod I IA) Prowldlng Wb•ll a¢tlvltlo, rnolonal compotltlon and tr•lnlng. IB) Supportlng tho dgv•lopmrnt ol Indlvldu•l play•Y•, 1¢ho%, offl¢l•ts and voknt•8r¥ acms all lovels of Ihfr game of nolball, Tho CIO ¥upport •Trd 0ndor England N•tbo11 810, mlmlon and slntegle goals. Th• CIO'S own Vl¥lon I lty n•lb¥ll to b• tho numlw1 iport lor wom•n and youThg p•oph In tho Soulh Wmt. Th• CIO* own MIMlon Sl•tem•nt l& est•bllth nglball In lh• South Wut as thg flrst ¢hol¢• lor wom•n and young p•opl• •Mhgr as • playgr, coa¢h, Dfflclal or vokmtraTrrf acr$ all levols ol Ihg pm•. P11¢ bendlt In plannlThg thw charltys adl¥ltI for th• p•rlod th• I$1019 k•pt In mlnd tho Chorlty Commlsslon guldanc• publlc b•n•llt. Tho focus DI Iho ¢h8rltys a¢tlvltl8s durfng thfr porlod, whl¢h oxplaln$ thg d8llvory by Iho ¢harlty of publ1¢ b•nollt, Is ¥•t out abo¥• und•r 'obl01¥08 and alffl8' and kn•low under 'achI•M•nI and perfornilncd. Page 2
METBALL SOUTH WEST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2W24 ACHIEVEIAENT AND PERFORIIAMCE Charlt¥bl• •cllvllles Hlghllghts ol th• wort a¢hl&vod In tho 12 monthi to M•r¢h 2024 Includ• workkni alonpldo rn•mb•Y ¢owty a88oclJtlDn8 to dollr tho lollowlng: In¢wtlvo9 for lfj develop now clubs and IlDr sxtlons A Iuh CPD day ot a¢tl¥My for Walklnu Nolball hosts Frno Walklny M•tball host tr•lnlng for m•mbe Support lor 3 Walklnu Mdball1ostl¥al$ Hot V•ts ovor 404 ¢OMpIlln Contlnued fM• acc8s9 lor eountlgs ts tho NSW pald Zoom a¢couTht Bursary lor B Award Umplro courso anwoancg and aMossmonl A bursary lor th• 10Am roprnsentlng w4 In tho Natlonal Club playolts In 2023-24 A burnory for the 4 U14 and U16 l••m$ rfrpresontlng u In lh• H•llonal Clth pljyoffs In 2023.24 In pfjn On8 Award$ r•¢ognlslng our ¥DtunloOYJ BUN01 for 8lhl•to9, coachu and offlcl•l$ In th• Pathw•y, In Iln• wllh our new Flnanclal Support Policy R8¢ognlllon lor NSW Honfjrnry LS1• Mombgrs and Long SmTlc• Aw•rd mom119 Support for tho Dollvgry T•wn ot Ihg 2024 Rgglonal Scho01$ •vgnt Suhldl¥fjd 11 to ¥Ghuol ont8rlDlI thB 2024 R•glOl Schools Tuurn•m•nt Prlze ol up to £500 lor th• wlnnor ol thg Splrll ol the Gam• Awards at Iho R•glvMI Schools gvont Frog ac¢o• to th• U141U1B pF•y off tournam•nts Mah 21b24 D•ll¥•ry 016 St•lo Schooli lournwnents for U139 and Ul59 ••CCO55 to ¢lub* •nt•rlno lh• s•nlor rnqloMI1ollguo9 FIMANCIAL REVIEW FIDJn¢l•l posltlon Notball Soulh West ¢Nbtlnuo1 lo b• In • vory hmlthy po•lllon Ilnan¢l•lty. Ineom• hu lTh¢rna¥•d sllghtly ov•r th• p•st 12 MDnth$ and oulgolngl w•ro In Iln• vAth prol•ctlon•. Th• M•mbor al¥• B•ck offor account•d lor mo•1 •xpg¢tod oulgolngs. t Flnancw Sltuatlon Nolhll Soulh W•8t Bank b•lwce at 31 M•r¢h 2024 179,800 Tol•l Commlltsd Fundy 167,390 Effectlw Bal•n¢o 12,410 AfflllJtlon F?0s . 2024 Th8 Indfvldu•l 100 has r•m•lnod un¢hanqod slnc• 2016 and only In¢reas•d by tl ilnm 2011, 11 w•• agro•d by th• lrn•t•H that th01oM lor lh• n•w ¥0 lhould aialn Mm•ln un¢hanpd, kndlvldu•l F•9 Taster F99 School• 3ATh) 5.00 Pdmry $chool8 Jvo ¢urrMtIy ox•mpt ¥ f•• PaN• 3
IIETBALL SOUTH WEST REPORT OF THE TRUSTEES FOR THE YEAR EHD£D 31 IAARCH 2024 FIMAMCIAL REVIEW Prln¢lpal fundlng $ourcos Nolball South W•$t prlnclp•l sou• ol lund 18 lrnm m•mb•r afflllatlfjm. Golng forwards w• wlll b looklng tsr ext•rnal lundlng opportunlllgs In ordor lo d•ll¥w on our wlder alms and obl•Cto¥. A rlsk r•¥low carrlod oul a$ parl ol thg chang• In 90¥ornan¢• irncluio Identlllgd that rndu¢lng the rellanco on m•mbor Intome would b• pThd•nt and was ol th• Contrfbulory la¢lors In docldlng to apply for CIO lu. Il•thall South W88t dom not act x • ¢u•lodlw or hold rthy •gs•ts on b•h•ll of oth•r org•nlsJthns Rown7•1 pDII¢y An wiroslrlct•d r•Jtrv• 01 £9,INJO l• re¢omm•nd•d ty Eniland Notb•ll, and th• IN•toM •nsur• thai tho r•urv•s aye always In •urplus 01 thls bo1•n. FUTURE PLANS Motb•ll South West Intwd$ to eontlnll8 wpportlng tts momb•rs Ihmullh tho dollvlry ol roglon•l ¢offlp8tltlon$ and ov•nts as wdl as d•vdopment of Its voluntwrs. W8 havo lu$1 agroed and wlll b• launchlng our 'W• arn On•, off•r whleh Includ a numb•r If Inltlatl¥M Ih¥t add lo our core olfvr. Thgse Includ• i club gtarter lund, st•to iehoolg 1ollv•li, wJlklng nolball I11¥1•, a IMU¥•l for OTMr 409 m•rnb•n and EDI trnlnlng Ilnkod to Enyl•nd M•tball$ N•lb•ll HER Inmlatlvo. STRUCTURE, GOVERNANCE AND MAMAAEMEMT ao¥ernlng document Thg ch4Ylty Is contrn11 by It• govornlng dDcum•nl, a d••d ol tru•t and con•tlluto• an unln¢oryor•t•d charftv. Th• ¢harlty Is conlrnll•d ty Ets governlnu dowmgnt and Is eonsirtutod •$ a tsundatlon CIO ICharlt•bl• Incoryoral•d Ovganlsallonl. It was Ilrnl r•glstwod wlth tho Charlty Commlsslon on14 J•nuary 20TI. Cl4rlty ¢uMtltullon The dwrfly14 ¢onstltut•d al a CIO wlth o Cm8tllulloh and Byol•wi. R•¢Nltmeht and •ppolntm•nl ol n•w truJt• All Iru•teo8 10Tholor an agmd porlod and •re •l•¢tod at tho AQM M dotsll•d In tho Con•tltullM. Rolos and Dull•¥ ol Tvuthi D•1• Prot•ellon e.1oArnlng Id•ntIll und•rtakw by •ll trustg Our M•nw•ment and Fln•n¢• group und•rtook a rwlow ol pollclos, •11 th010 In nwd 01 rovlw wor• v8vIoWod agreod by th• board ol tNst••s. Th1• In¢lud•d th• HardBhlp Pollcy, now tlllod tho Fln•nclil Support Poll¢y and th• Paymonl Pollcy. Through our gov•manM hoallh chgck WQTk a [# audlt was urrlgd and a nmd w•1 Idomfflfjd for saf•guardlny and comm•rcl•l1oad, Bolh poth wlll bg advortlwl ITh lh• n•MI12 monlhs. Th• board •lM rovl•w•d Its n••d wiarato InsuMn¢• ¢0¥or and th1• w49 t•kwb oul, Rlsk maMgom•nl Th• trustws havo a diity to Idontlly aml ro¥1gw the rl¥k$ to whleh Iho CIOch8rlty li oxpomd Io •Murfr approprlate ¢on¢rnth aro In pla¢9 to provlde roasonablo 8g¥urall¢o ag4lnst fraud and orrnr, STATEMENT OF TAUSTEES, RESPOMSIBILIIIES Th• Irnstws aro rwonglbl8 for proparlng th• Rgport of lh8 TNstw •nd th• Ilnanelal tat•rn•nl* In accoTd8nco wllh appll¢Jblg and Unlt•d Klngdom A¢couThtlng Sl•ndarfJ IUnlt•d Klngdom amwalty Acc•pt•d A¢¢ounllnw Praclltgl. P•go 4
METBALL SOUTH WEST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 STATEMEMT OF TAUSTEES, RESPOMSIBILIIIES * ¢ontlnu•d Tho law appllMbl• to charlllgs In England and Walw, lh• char1t1 Acl 2011, Challty (Ateounls R•portsl R•gulllll•n¥ 2008 and th• provl8lDni fjl lh• tru•t d•od rqqufvs trusteM to propar8 1¢111 it•l•monts loy oach Ilnanclal y•ir whlch ul¥• a INO and f¥lr vl•w Of Iho gt•t• of •ffalr¥ ol th• charfty and ol th• In¢oMlng T0ure and appllcallon ol rosour¢o9, Ineludlng th• Incomg and oxp•ndllwffj ol lh• charlty for th•t pwlod. In pr•p•rlng tho8• fln•Thclal ¥tat•monts, th• In1001 arn rulT to loct sult•bl• •¢¢ountlng poll¢l•s th•n appty them con$t•tIr, obwr¥• tho m•thod$ prlnclplgs In the Ch8rlly SORP. mak• dIealS 0gtlmato5 that ayo reOble and prudont. pr•pare th• tlnan¢lal st81omoniS on Ihp iolnq conc•rn bjsls unlojs 11 l• In•ppMyrf•to io prowmo Ihat th• ¢hBrlty wlll contlnu• In busln•M. Th• •r• r•wonslbl• for kwilng pnyor accounllng r•cuvts whleh dl%lDM wllh Tonl• ac¢urncy at any Ilm• lh• flnoncthl po$ltlon ol th• charlty to M•blg thom to •nwrn th Iho Ilnanclal glal•mont$ comply wlth tho Ch•rftlu Ad 2011, tho Chjrlty IA¢¢ounts and R•port81 R•Bul•llon8 2008 and th• provl$lon• ol Ihg trMI dgod. Th•y oro mponslbl• lor 8afogu•rdlTry lh• assots ol thg ¢hrlty and hon¢0 r tjklnq r0ason•blg %t•p• forth• prrntlon and tstg¢tlon ol •nd oth•r Irr•yulJvlllM, Approvod by ord•r ol the ol 2024 and sly•d on ft¥ b•hall by. Dnm • Pag• 5
INDEPEMDENI EXAMINER'S REPORT TO THE TRUSTEES OF METBALL soimi WEST Indopenrfent oumlngh v•port ts th• ol M8tball Sthrth W• I r•port to the thrY tru•tw• on my oxamln•tlon ol lh• a¢1¥ ot Mgthall South IthD TnJt) for th• year ond•d 3t March 2024. Rwomlblllu basls ol roport As tho ¢harlty Iruslws ol tho Trult you am MspoMlbl• lor tho pr•pirntlon of the •ceounts In accordanco wlth lh• r•qulr•M•nt¥ ol Iho Charlllos Act 2017 Ilho Aeri. I r•port In ro¥pect of my oxamlnallon ot tho Trn•t aKounls tarrlod oul undor S•¢tlon 145 01 Iho Ad and In canylng Out my gxamlftatlah I followed all •ppll¢4bl• Dlroetlons glv•n by th• Chrlty Commlgslon undor soctlon14515llbl ol tho Act, Ind•peThd1 examln•ts 8tat•ment I h•vo Compl•t my gxamlnatlon, l Mnllrm th•t no nm1011 maitorn hm eum• lo my •tt•ntknn In ¢onn•ctlon wlth thg •xaMlnallun glvlng m• caus• to b•ltov8 thal ln any nmlorlal r8gPe¢t: accountlny rnMrd wem not kopt In r8woEt ol tho Tru•t as by So¢tlun130 01 the A¢ or th• aeEount• do not •¢¢ord wlth tho¥• r•cord•; or Ihg accounts do nol ¢ompty wRh th• appll¢•bl• r04ulremts cOnrnIng th• form and ¢ont•nt accounts get oul In th• Charlllm IA¢¢ounts and Rarts) RogulJtlon$ 21108 othgr than any qulromont that lh• acMunt gly• a tN• and lalr vl•w whlch l not a mBlt•r consldwod ai part of an Indopondgnt •x•mlMtio I ha¥8 no concorns and havo ¢ome a¢M$$ no othor matt•rg In ¢onnocllon wlth tho oxamlnotlon to whl¢h altentlon should bg drawn In thls roport In onlor to •nablo ¥ propw vndor¥landlng ol tho accounts kn bfr Cln218 Honsley FCA Th• As¥ocl•llon ol Ch•rter•d Certlllod A¢¢omt•nt$ BK Plus Llmltod 6 Manor Parft Bulnosl C•ntY• mackwl0 Way Chglt•nham Glouc8sl•r¥hlr• GL51 gTX 4 July 2024 Pai• e
NETBALL SOIITH WEST STATEMENT OF FINAMCIAL ACIIVITIES FOR THE YEAR ENDED 31 MARCH 2024 P•Ylod 14.1.22 Ymr end1 31.3.24 Unr•strlct lunts 31,3,23 Total lundg IXCOME AND EMDOWMEMTS FROM Inco 79?B8 OOA25 Inv••tm•nl Incom• 5018 1,750 Total 85,086 02,175 EXPENDITURE OM choillab actlvltlos Ch•rhablg Actlvltl 75,110 75,774 NET INCOMEIIEXPEMDITUREI Tr•nsf•rn belwmn lund• 113,5991 182,103 N•1 mo¥•nfjnt In funts 108,SB4 RECONCILIATION OF FUNDS Tol•l fundi brouyht lorw•rd 168,564 TOTAL FUNDS CARRIED FORWARD 178,540 188,564 Th• notos ltym p•rt of IhKo flnmelll stsl•m•nis Pap7
METDALL SOUTH WEST BALAIICE SHEET 31 MARCH 2024 31.3.24 Unr•8lrlclod nd• 31,3.rJ Totsl funds CURREIIT ASSETS Ca$h at bank 17D,800 I,7fi4 CREDITORS Amounts lalllng due wllhtn on• yr 11,2601 V,200) MET CURREMT ASSETS 178,540 168,564 TOTAL ASSETS LESS CURRENT LIABILMES 178140 168,584 KET ASSErs 178,540 108,564 FUHDS Unrol¢tod fvnds 171540 114504 TOTAL FUNDS 178,540 161584 Tho Ilnwclal lleMOnI1 w•ro approwd by thp 8pwO of T110 and ¥thorId tor IMu• on 4 2024 and w•r• slgnod on Il• bohall by: on•s . TNst C . Tvu•t•e Th• lorm p•rt ol the fln•n¢ll statomwts Pw8
METBALL SOUTH WEST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2D24 ACCOUNnNa POUUES Bo91s ol pr•parlng tho Ilnanclal $l•1omgnl¥ Th• Iln•nclal ¥tatomgAt$ of Iho chllrlty, whleh l¥ • publlc •niSty unl•r FAS IWI, h•vo bmn prop¥r•d In ¥¢cord811¢0 wth tho Charltlo$ SORP (FRS 102) 'Accountlng R•portlng by Charltlg% Stomgrt of Re¢omm•ndod Pra¢llco applleabl• to ¢harltlo$ prop¥rlng th•lr actounls In accordance with Ihg Fln•ncL¥l Roportlng Stantl•rO appllcabl• In th• UK and R•publlc ol lrnland IFRS 1021 l•ffgctl¥0 l January 21m9)', FIn•cl Roportlng 5tand•rd ID2 Th• FlThanchl Reportlng Slandard ¥pllcablg In thg UK and R•publl¢ ol Ireland, and th• Chorltlu Act 2011. Th• flnanclal statomonts hav• boon proparnd undor th8 hlslorlcal ¢osl con¥•ntlon, In¢om• All Incom• 18 Mwnls•d In Iho Statom•ni ol Fln•n¢lal Actl¥ltl•s onco thg charlty has ffitltlem•l to th• Iwds11 li prthblo Ihat lh• Incom• wlll b• TO¢•d and lh• arno1 ¢•n bg mO8Bur•d rollably. Expendlturo Llabllltleg aio re¢Dgnlgod a$ ejpondlluro 89 goon as Ihvo 11 a l•yal or ¢onJlru¢lk4g obllgatlon commlltlng tho charlty lo that oxpMdltur•, It Is prohblo thjt a tran of •conoml¢ TrOllI wlll b• roWlr ln s•ttlomont and tho amount of th• fjblly•tlon ¢•n bo musur r•ll8bly. Exp8ndlturo Is It10 lor on an aB¢ru•l¥ bas1¥ hJ¥ boon GI$1110 undqr hdIng5 that aygreyto •ll co¥1 rglat•d to lh8 chtqgory. Whgrg to$ ¢•nnot b• dlrrttly attrlbutgd to partlculaf hoadlnls they h•v• b••n allo¢at•d to xtl¥lli•$ a bjsli consl•l•nt wlth th• ol Ir¢I$. Tanllon Th• charlty l• •x•nipt from tax on Ms dwlt•bl• xtlvlll•$. Fund accuuThtlnq Unrnslrlct•d fund can wlth lh• chrllabl• obl•ctl¥•s at tho dl¥¢r•llon of th Ro•trletod funds cyn only IM uwl lor partlMl•r r#trfcl•d Purpo wthln th• obl•cts of th• charlty. Ro8trlEtlons whon spoclflgd by tho donor or wh•n IMd• ar• rn11gd for p¥rtlculJr Yo•trlct•d Furtlwr oxplwtlon ol lh• n•tw• pun90 01 oA¢h lund ll Indudod In th• notm to tho IIMncl•l tsl•m•nl¥, IMGOME Pqrlo 14.1,22 Y•ir ended 31.3,24 31,3.23 M•mboNhlp jnd afflllatloTh• CDmpotltlon and ovents Educatlon and tr¥lnlni 43,235 34,812 42,276 16,052 79,208 60A25 P•g• g ¢•ntlnu•d,.,
NETBALL SOUTH WEST NOTES TO THE FINANCIAL STATEMENTS * ¢ontlnufjd FOR THE YEAR ENDED 31 MARCH 2024 IMVESIMEIIT INCOME P4rlod 14,1.22 Yoar enrfod 31,3.24 31.3.23 D•posft acmuht kntormt 5,818 1,750 CHARITABLE ACTivifiES COSTS Dlrnct Costs Is•• note 5} Svpport costs Iso0 note 61 Tota Charltablo AlTlI0* 73,850 1,260 75,110 DIRECT COSTS OF CHARITABLE ACTMnE8 Porlod 14.1.22 YAr •nd•d 31,3,24 31.3.23 Educ•Won and tralnlng Compwtlllon and •vent• Sundrl•s Manag0mt Ilnance Oranl thnatlo Bank charyos Wgbsltg Insurance 1,786 05,621 10,105 47J93 38 6,016 9,659 70 7,3(1) 2,110 6,876 127 73,850 74,574 SUPPORT COSTS Qo¥•rn•n¢o sts Chwlt•bl• Aetlvlll 1,200 Pall•10 ¢ontlnu•d.,.
NETBALL SOUTH WEST MOTES TO THE FINANCIAL 5TAYEMENTS . eonllnuod FOR THE YEAR EIIDED 31 MARCH 2024 SiIPPORT COSTS * contlnugd Support costs, Includèd tn tho al¥ aro & follo PqrlDd 14.1,22 Yur gndod A.24 Ch•rlt4bl• 31.3.23 Total •ellvltl cpun&Mcy•nd logal foes 1,260 1,200 TRUSTEES, REMUMEHAIIOM AMD BEIIEFITS Thor• wore M INst, r•mun•rntlon or olh•r b•ng111$ lor tho y•Jr ond•d J1 M•vth 2024 nor lor the Portod •nd•d 31 Mah 2023. Tru•0* OXPeM There worn no InNloN' •xp•nMs pald lor lh• p•r Mdvd 31 March 20U nor Iw thg p•rfod ondod 31 M•r¢h 2023. COMPAHAIIVES IOR THE STATEMENT OF FIMANCIAL ACnVITIES Unr•8lrl¢t•d ndg INCOME AND ENDOWMENTS FROM kn¢D 60,425 Invostmont In¢om• 1,750 Tot•1 02,175 EXPEMDITURE ON Charttabl• actlvltl Charflablo Attlvlll 75,774 MET INCOMEIIEXPENDITURE) TranJl•rs lJ•lw•on lund¥ 113,599) 182,163 Mot fflov•m•nt In Iwds 108,564 TOTAL FUNDS CARRIED FORWARD 168,564 Pau•11 contlnuod.,,
NETBALL SOVTH IYEST MOTES TO THE FINANCIAL STATEMENTS . coThllnu8d FOR THE YEAR ENDED 31 MARCH 2024 REDITORS: AMDUNTS FALLING DUE winiim ONE YEAR 31.3.24 A.23 Olh•r ¢redlton MOVEMENT IN FIIND5 Translo be••n funds movomont In lundg At 31.3.24 At1.4.23 Unrutrl¢t•d fvndi Gonwal fund FP Funds 2023.24 Rlse Ag•ln Funds Slratggy Devolopmont Fun Communlty D•¥dopmonl Fund Hgathff Crouch Tn¢ MSW Webs8 Dwelopmenl Voluntgerlng Hardshlp Fvnd Educatlon & Tralnlng ICo•¢hlnll) NSW Shop RLI Dopoglt RLI & RL2 Umplrlni Ffj Pot RL2 D8poilt8 RL3 Doposlts RL Tourn•Menl RL Playoffs Mastor & U1 Tournam•nts U16RL & U14RL Stat• Schools U129 T0Unamt Roglonal School* Youth Qrn NDO D•ll¥ffjT Budg8t (Jonny Kolly) Walklng Nglball Tourn8m•nts Edu¢Jllon & Trnlnlfig IMIGL Gom Conloron¢e) One Awards IVoluntMdngl V8torans Tournamont Voluntwrlng M•n•g•mmt So¢lal 1¥ 17871 6159 14,800 9,976 11,120) {2,P19) 14,004) {2,268) {1,050) 60A33 ,8BI 12,060 11910 10,000 150 1,792 17,860 0,195 1,850 1,002 3,015 3,337 4A91 2,529 622 2,337 4,205 1,439 2,931 1,090 2,000 812 76 398 3,296 1,477 13981 1,40D 4,696 1,3D6 1,320 6,813 1,633 2,015 0,569 539 6,524 1,633 1,375 1,513 781 4JJSB 1,724 1,972 17241 19601 2,318 1,0011 1,012 2,398 1,291 O,OOD 6,000 108,584 178,540 TOTAL FUNDS 168,504 9,976 178,540 Page12 ¢ontlnuod,..
METBALL SOUTH WEST NOTES TO THE FINANCIAL STATEMENTS . Mnllnu•d FOR THE YEAR EMDED 31 IAARCH 2D24 MOVEMENT IN FUHDS . conllnuod M•t mo¥om•nt In fMds Indud•d In th• •lxbVO m a• follo Incomlng our¢o• A0 expendgd Mov•m•nt In funds Unrnstrl¢t•d lunth 85,086 175,110) 9,876 TOTAL FUMDS 85,086 175,110) 9,876 Comparath•$ for mD¥wn•nt In lund Tnnsfoys b•twoen nd movomont ID lunts At 31.3,23 unl1¢1•d fvThds Qgn•ral fund FP FdI 2023.24 Rlso Ayln Funds Strntogy Dov•lopfflgnt FuThd CommuAIty D•¥o10pmrt Fund Huth•r fAouch Trn NSW W•tslts D•vol0pml Volunl•orlng H•nlshlp Fund Edu¢atlon & Tr¥lnlng ICo•chlngl MSW Shop RL1 D•poslls RL11 RL2 Umplrlnu F•M Pot RL2 D•po$lls RL3 Depu$lt$ RL Tournamfjnl RL Playoff¥ M8st•Tr a Ulgs ToTrmont• U16RL & U14RL Stato Schoo1$ U12s Tounam•nt Roglonal Schoolg Yothh arp NDO D•1Sry Budoot lJ•nny K•15y} Walklng Nglhll Tourn¥monts EduEatl•n a Tralnlng IMtaL Gam Contff•ncg) On• Awards IVolunt••rlThg) 113,599) 30,m 61,559 14,800 4,004 12,lJ80 18,910 10,000 1,650 1,002 17,271 81,559 14,800 4084 12,060 18,910 10,IIOD 1,650 1,002 2,393 1,000 1,000 1,0911 1000 812 76 2,000 012 76 3,296 497 3,296 6,524 1,635 1,375 1,513 0524 1,633 1,375 1,513 1,724 1,072 1,724 1,972 113,599) 182,IbJ 108,564 TOTAL FUNDS 113,599) 182,163 168,804 P•p13 OnthU,.,
NETBALL SOUTH WEST MDTES TO THE FINANCIAL STATEMENTS . eonllnuod FOR THE YEAR ENDED 31 MARCH 2024 IAOVEMENT IX FUNDS . conlinu•d Cornp•nll¥• not mov•M•nl In fvndl, Includod kn tho abov• arn as follDW: Incomlng r•sourc•• •xpondod In fund$ Unreslrlctod fund$ •r•l lund 02,175 174T141 111,59B) TOTAL FUIIDS 62,175 174n4) 113,599) FP Rosorvo 20rJ.24 Ineomo ac¢nwd 0r lh• pr•¥lous y••r 12022.2023) from IneoTho In¢ludlng mgmbeyshlp lo and banlt a¢eount Int•r•st. Th0 luThd$ forni Ihe bails ol Ihg Flnanclal Plan for the comlno yoar, Rl¥• Agakn Fwids Establl¥hgd to pro¥ldo an oxtr• lay•r of Ilnanclal support ts mgmb•n followlng tho COVID p•nd•ml¢ and do¥lgn•d to provldo Ilnancljl supporl to ¢ounll•s, ¢lth pl•y•fs ts rolwn to nwthall. Stratoyy Dwglopmont Fund Establl$hod to provldo $tratgyl¢ fflanallom•nt thIn th• IISW Reglon. In1Mdl to prnvld• wpport to R•glonal Managfrm•nt Board IRMBI to d8ll¥•r •lm and oblectlv•i, lor examplo, through th8 hlr• of a N•lball D•10pm•nI Olllc•rfrom Enulind Hol1 NDO Dgllvwi Budg•t Privldgs a 4our¢o of Incomo lor th8 Notball D•v•lopmonl Offlcor to moot larg0t¥ agrn8d b•twe•n England Ngtball NSW tIMB as p•rt ol thg Sorvlco L•v•l Agrnom•nt IDr lh• hlrg ol th• NDO. Walklng 119tlI Tourn•mwtts Provldo9 fundlng lo tho MDO to l•¢us on th• •xpanslon ol mombmhlp ongau•m•nt tlyfjugh walklng nelball. Usod to pvovldo ¢oyrt hlr•, umplrnl, trophlgs •lc for wJl*lng nelball lfjuYfiamont8, CoMmlty Dmlopmonl Fwd Estsbllshod to provlde svpport to membffs at grass rnol$ hv•l ol ngtball and usod lor dovolopm•nt ol playors, Clubg, wnplr•% otc. Examplos ol usg Includ• to 0g¢•bll¥h new noth•ll club¥ wllhln th8 rnglon, Heather Crou¢h Fund Funds tho4uoath to XSW by lorm8v chalr, Hoalhv Croych, ar• to yoyldo flmnclil hardth support to offklals and pl•y•rs. Ong Award$ Fund$ provldod ty MSW to pTr¥tde an 8nnv•l prkoglvlwj award to c•lobrnt• th• work ol volwit8•rs wllhln Ihg NSW rnlllon, Volunt•orlw Hwd•hlp Fwd Establlilwd to pro¥ldg fInan¢1 to volunl•ors wSthln th• MSW rnglo Pap14 eontlnuod..,
NETBALL SOUTH WEST NOTES TO THE FINANCIAL STATEMENTS v ntInU FOR THE YEAR ENDED 31 MARCH 2024 10. MOVEMENT IN FUhlDS . ¢ontlnu•d Fundi- ¢ontlnu•d NSW W•bsll• D•v8lopmoTht Fund short terni lund oslabllthod lo •ccruo fundi lor antIclled m•Jor wd•lfr of NSW wgbslte and Mcl•l modla plathrms. EthJr&tlon & Tralnthy ICoa¢hlngl Fundg Int•ndgd for thg dwolopmonl ol coa¢h•% It lo¥•l. Eduutlon & Tralnlng IMtQL Q•mo Conlrn¢•) U¥•d io provld• lufids lor Qam• Gonl•ronco OnI iuth •% Ih•t hold In 2023, E¥onl$ piovld• spoclllt updatgs to playors and ofllclals on rnlgs, dovolopm•nt Iralnlnq lor play•rn and oftlclals Ind trnlnlng on mattor$ such n monlal hoallh and wgllbolny, NSW M•rehJndlso Slwp Sal•gu•rfs Income from tho MSW Mor¢handlM Shop. Tho ¥hop 1$ rwi by SWR Sport• and provld•i Inmmo from donated prollts ol m•r¢lwidlso 10$. 114•d lo pn)vld• flnan¢lal yport to th• Compotlllon and E¥•nts Wwklng Grnup, Youlh Qroup Egtabllghgd to provld• a focus for poopl• wRhln tho MSW Mlon. Comp•lltlon and Events Worklng Group ICEWQ) Sateguards lund¥ wlthln lh• CEWG and tn¢ludg1 lh• lollowtn oglon•l Loagu•1 {RL) dopuill• RL 2 d•poslts RL3 0$51¥ RL pl0-alOn w4vm up tourn•mont accruod lund• RL Playoff$ lo¥rn•mffit accnwd fundi Mastors, and Undor.191 - th1$ wlll Juknum•d wlthln tho Gdl NDO a¢tlvlllos In 2(123-2024. L116 and U14 RL lunts U12s Tournam•nt •c¢N•d funds 2023.2024. Slato S¢hool$ Towrn•mffit ac¢ru•d lunth thls wlll b• wllhln th• School EdutION Group In 2023.2024 R•glonal S¢hool$ ac¢Nod fwd$. Thli li a malor o¥•nt lor I101 playors Involvlng 42 tv•Ms. RL11 RL2 umplrlTho f••5 wlll be ¥ub8um•d wlthln Co11 fjnp NDO •ctlvltlM In TRANSFERS BETWEEN FUND5 Tianilorn aro made botwoon lund8 tho •nd of owry ae¢ountlng In c• 11 thg acthlty ol tho unrnstrklod fund ¢om• to an •nd and th•r• li an unspmt bJl•nco that not r•p•yablg lo thg IwMl•rls), whm Iho li tr•n¥loYrod to unrnstrl¢tod lunds an 111 lh• wr•strl¢t•d fund Is kn d•fl¢h and olthgr Com• ts an or therg 1$ no prn$po¢t ol J jwylus In a lai•r p•rlod, when Ihg d1¢11 Is •llmlnal•d by tr4nthr from an wvollrldwl fund8. P•qo15 ¢onllnuod,..
METBALL SQUTH WEST MOTÉS TO THE FIMAMCIAL STATEMENTS * conllnuod FOR THE YEAR EIIDED J1 MARCH 2024 RELATED PAAYY DISCLOSURES Thorg wgro no party Ir•n$acllons for tho yo•r ondod 31 IAar¢h 2024. Pwo16