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 Cl*lr
K Brnwor
N C Howard
C Brookg
M Rullor
S Steward
S Lowl*
L Thom•%
V T￿l01-BYme
PRINCIPAL ADDRESS
Somgnsot Acllvlty Sport* Partnwghlp
C￿11• Ro•d
Chgliton Busln•M Park
Welllngton
Somors•l
TA219JQ
REQISTERED CHAR￿ NIIMBER 1197522
IIIDEPENDENT EXAMINER
BK Plus Llmllod
6 M•nor Park Conl
Mae*onzl• 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 comThM￿lIY 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 vokmt￿raTrrf acr￿$ all levols ol Ihg pm•.
P￿11¢ 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 'obl0￿1¥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 doll￿r tho lollowlng:
In¢wtlvo9 for lfj develop now clubs and I￿lDr 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 ¢OMp￿Ill￿n
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 p￿fjn On8 Award$ r•¢ognlslng our ¥DtunloOYJ
BUN￿01 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 mom1￿19
Support for tho Dollvgry T•wn ot Ihg 2024 Rgglonal Scho01$ •vgnt
Suhldl¥fjd ￿11* to ¥Ghuol* ont8rlDlI thB 2024 R•glO￿l 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 Ma￿h 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•Ct￿o¥. 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$1 agroed and wlll b•
launchlng our 'W• arn On•, off•r whleh Includ￿ a numb•r If Inltlatl¥M Ih¥t add lo our core olfvr. Thgse
Includ• i club gtarter lund, st•to iehoolg 1o*llv•li, wJlklng nolball I￿11¥￿1•, a IMU¥•l for OTMr 409
m•rnb•n and EDI trnlnlng Ilnkod to Enyl•nd M•tball$ 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 T0￿ure￿ 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• In￿1001 arn r￿ulT￿ 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• ￿dIe￿a￿lS 0gtlmato5 that ayo re￿O￿ble 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 T￿on￿l•
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 th￿r￿Y 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•peThd￿1 examln•ts 8tat•ment
I h•vo Compl•t￿ my gxamlnatlon, l Mnllrm th•t no nm10￿11 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• r04ulrem￿ts cOn￿rnIng th• form and ¢ont•nt
accounts get oul In th• Charlllm IA¢¢ounts and R￿arts) 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•
mackw￿l0 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 end￿1
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• y￿r
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
Unro*l¢tod fvnds
171540
114504
TOTAL FUNDS
178,540
161584
Tho Ilnwclal ￿lleMOnI1 w•ro approwd by thp 8pwO of T￿110￿ and ¥thorI￿d 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¢l*l 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%
St*omgrt 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•c￿l 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• arno￿1 ¢•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
It￿￿￿10￿ lor on an aB¢ru•l¥ bas1¥ hJ¥ boon GI￿$1110￿ undqr h￿dIng5 that aygreyto •ll co¥1
rglat•d to lh8 chtqgory. Whgrg to￿$ ¢•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 I￿￿r¢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• pun￿90 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 A￿lT￿lI0*
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
Manag0m￿t 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 Ma￿h 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 Webs￿8 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 T0Unam￿t
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
61￿59
14,800
9,976
11,120)
{2,P19)
14,004)
{2,268)
{1,050)
60A33
,8BI
12,060
11910
10,000
1￿50
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•
A￿0￿￿
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
unl￿1￿¢1•d fvThds
Qgn•ral fund
FP F￿dI 2023.24
Rlso Ayln Funds
Strntogy Dov•lopfflgnt FuThd
CommuAIty D•¥o10pm￿rt Fund
Huth•r fAouch Trn
NSW W•tslts D•vol0pm￿l
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 ar￿p
NDO D•1S￿ry 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 0￿r lh• pr•¥lous y••r 12022.2023) from IneoTho In¢ludlng mgmbeyshlp lo￿ and
banlt a¢eount Int•r•st. Th￿0 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 $tratgyl¢ fflanallom•nt ￿thIn th• IISW Reglon. In1Md￿l to prnvld• wpport to
R•glonal Managfrm•nt Board IRMBI to d8ll¥•r •lm* and oblectlv•i, lor examplo, through th8 hlr• of a
N•lball D￿•10pm•nI Olllc•rfrom Enulind Hol￿1￿
NDO Dgllvwi Budg•t
Privldgs a 4our¢o of Incomo lor th8 Notball D•v•lopmonl Offlcor to moot larg0t¥ agrn8d b•twe•n
England Ngtball NSW tIMB as p•rt ol thg Sorvlco L•v•l Agrnom•nt IDr lh• hlrg ol th• NDO.
Walklng 119t￿lI Tourn•mwtts
Provldo9 fundlng lo tho MDO to l•¢us on th• •xpanslon ol mombmhlp ongau•m•nt tlyfjugh walklng
nelball. Usod to pvovldo ¢oyrt hlr•, umplrnl, trophlgs •lc for wJl*lng nelball lfjuYfiamont8,
CoMm￿lty Dmlopmonl Fwd
Estsbllshod to provlde svpport to membffs at grass rnol$ 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 antIc￿lled 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* Edu￿tION
Group In 2023.2024
R•glonal S¢hool$ ac¢Nod fwd$. Thli li a malor o¥•nt lor I￿101 playors Involvlng 42 tv•Ms.
RL11 RL2 umplrlTho f••5
wlll be ¥ub8um•d wlthln Co11 fjn￿p NDO •ctlvltlM In
TRANSFERS BETWEEN FUND5
Tianilorn aro made botwoon lund8 ￿ tho •nd of owry ae¢ountlng In c•
11 thg acthlty ol tho unrnstrklod fund ¢om• to an •nd and th•r• li an unspmt bJl•nco that ￿ not
r•p•yablg lo thg IwMl•rls), whm Iho li tr•n¥loYrod to unrnstrl¢tod lunds an
111 lh• wr•strl¢t•d fund Is kn d•fl¢h and olthgr Com• ts an or therg 1$ no prn$po¢t ol J
jwylus In a lai•r p•rlod, when Ihg d￿1¢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