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2024-12-31-accounts

Company registration number: 14095933 Charity registration number: 1202666

World Netball Foundation

(A company limited by guarantee) Annual Report and Financial Statements for the Year Ended 3 I December 2024

World Netball Foundation

Contents

Reference and Administrative Details
Trustees' Report 2 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to 13

World Netball Foundation

Reference and Administrative Details

Trustees Dame Elizabeth Nicholl DBE (Chair) MrGYoung Ms K Bates Miss M Ravele Charity Registration Number 1202666 Company Registration Number 14095933 The charity is incorporated in England and Wales. Registered Office Tomorrow Blue Media City Salford MSO 2AB Independent Examiner Beever and Struthers The Beehive Lions Drive Shadsworth Business Park Blackburn BBl 2QS

Page I

World Netball Foundation

Trustees' Report

The trustees, who are directors for the purposes of company law, present the annual report together with the financial statements of the charitable company for the year ended 31 December 2024.

Objectives and activities

Objects and aims

The objectives of the charity are the advancement of amateur sport, in paticular but not exclusively the sport of netball, for the public benefit by assistance in the provision of facilities for participation in sport. As well as to further such charitable purposes as the trustees see fit from time to time.

Objectives, strntegies and activities

The World Netball Foundation will use the reach of netball to deliver positive and lasting outcomes, changing lives of individuals and improving communities on a global basis.

Public benefit

The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Achievements and performance

During 2024 the Trustees of the World Netball Foundation met monthly to discuss how their activities could achieve their aims and objectives and in tum provide public benefit. They actively sought paitnerships to support their vision and mission and made significant progress announcing partnerships with Maitrayana and Griffith University.

Maitrayana

In April 2024 WN Foundation partnered with Indian non-for-profit organisation, Maitrayana Charity Foundation (Maitrayana).

Maitrayana, aims to leverage the power of sport, to create ecosystems that empower girls and young women to fulfil their potential, whilst also furthering girls and women's rights, which aligns with the WN Foundation's mission.

Through this partnership, the WN Foundation set out to put 500 girls through life changing programmes where they will have the opportunity to take part in both netball and life skills programmes, with a focus on their rights. They also offer leadership pathways and economic justice programmes.

The partnership so far has exceeded expectations, with 530 girls as of February 2025 having received netball and life skills training through the YPI Pragati and Netball Clubs due to the grant. The partnership with Maitrayana is ongoing and is continuing to provide benefit.

During the year grant funding of£15,000 was provided to Maitrayana.

Griffith University

Alongside Griffth University the WN Foundation will aim to create impact through work-integrated learning opportunities for students, collaborative research and community engagement, advancing their joint mission to create social change.

The target for 2025 is to increase the visibility of the Foundation and to sustain partnerships.

Page 2

World Netball Foundation

Trustees' Report

Financial review

Policy 011 reserves

The charity aims to hold reserves of£ 1,685. This equates to the legal notice of the employee of the International Netball Federation who is seconded to the charity.

At the year end the charity held reserves totalling £4,702 (2023: £5,000) all of which are considered as free reserves.

The charity will continue with its charitable aims to reach the desired reserves level.

Trustees and officers

The trustees and officers serving during the year and since the year end were as follows:

Trustees:

Dame Elizabeth Nicholl DBE (Chair)

MrGYoung Ms K Bates Miss M Ravele

Structure, governance and management

Nature of govemillg doc11111e11t

The organisation is a charitable company limited by guarantee, incorporated on 9 May 2022 and registered as a charity on 11 April 2023.

The company was established under a memorandum of association which established the objects and powers of

the charitable company and is governed under its articles of association.

Statement of trustees' responsibilities

The trustees (who are also the directors of World Netball Foundation for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

Company law requires the trnstees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:

select suitable accounting policies and apply them consistently;

observe the methods and principles in the Charities SORP;

make judgements and estimates that are reasonable and prudent;

Page 3

World Netball Foundation

Trustees' Report

The trustees are responsible for keeping proper accounting records that can disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other ir[r] egularities.

The tmstees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissemination of financial statements may differ f[r] om legislation in other jurisdictions.

The annual report was approved by the trustees of the charity on 22 July 2025 and signed on its behalf by:

Dame Elizabeth Nicholl DBE (Chair) Tmstee

Page 4

World Netball Foundation

Independent Examiner's Report to the trustees of World Netball Foundation ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Pmt 16 of the 2006 Act and are eligible for independent examination, I report in respect ofmy examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of World Netball Foundation as required by section 386 of the 2006 Act; or

  1. the accounts do not accord with those records; or

  2. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or

  3. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Suzanne Lomax FCA

The Beehive Lions Drive Shadsworth Business Park Blackburn BB1 2QS

22 July 2025

Page 5

World Netball Foundation

Statement of Financial Activities for the Year Ended 31 December 2024 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

Income and Endowments from:
Donations and legacies
Total income
Expenditure on:
Charitable activities
Other expenditure
Total expenditure
Net expenditure
Net movement in fnds
Reconciliation of funds
Total fnds brought forward
Total funds carried f1ward
Note
3
4
5
12
Unrestricted
funds
2024
39,905
39,905
(39,861)
(342)
(40,203)
(298)
(298)
5,000
4,702
Unrestricted
funds
2023
43,933
43,933
(43,933)
(43,933)
5,000
5,000

All of the charity's activities derive from continuing operations during the above two periods.

The prior year Statement of Financial Activities is shown on page 13.

The notes on pages 8 to 13 form an integral part of these financial statements. Page 6

World Netball Foundation

(Registration number: 14095933) Balance Sheet as at 31 December 2024

Current assets
Cash at bank and in hand
Funds of the charity:
Unrestricted income funds
Unrestricted fnds
Total funds
Note
10
12
2024
£
4,702
4,702
4,702
2023
£
5,000
5,000
5,000

For the financial year ending 31 December 2024 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements on pages 6 to 13 were approved by the trustees, and authorised for issue on 22 July 2025 and signed on their behalf by:

rJ.e,..,,wt

Dame Elizabeth Nicholl DBE (Chair)

Trustee

The notes on pages 8 to 13 form an integral part of these financial statements. Page 7

World Netball Foundation

Notes to the Financial Statements for the Year Ended 31 December 2024

1 Charity status

The charity is limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the trustees is liable to contribute an amount not exceeding £1 towards the assets of the charity in the event of liquidation.

The address of its registered office is: Tomorrow Blue Media City Salford M50 2AB

These financial statements were authorised for issue by the trustees on 22 July 2025.

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The fmancial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and.the Companies Act 2006.

Basis of preparation

World Netball Foundation meets the defmition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

The comparative period was a seven month period from 1 June 2023 to 31 December 2023.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.

Key judgements

The preparation of the financial statements requires management to make certain judgements, estimates and assumptions that 11ffect the amounts repmted for assets, liabilities, income and expenditure. Management do not consider that there are any key judgements or estimates.

Income and endowments

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably.

Page 8

World Netball Foundation

Notes to the Financial Statements for the Year Ended 31 December 2024

Donations and legacies

Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of performance by the charity before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that these conditions will be fulfilled in the reporting period.

Expenditure

All expenditnre is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and tl1e amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that catego1y. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset's use. Other support costs are allocated based on the spread of staff costs.

Charitable activities

Charitable expenditnre comprises those costs incmTed by the chaiity in the delive1y of its activities and se1vices for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Grant expenditure

Grants payable are payments made to third paiiies in fu1iherance of the Charities' objects. In the case of an unconditional grant offer this is accrued once the recipient has been notified of the grant awarded. This notification gives the recipient a reasonable expectation that they will receive the grant.

Grant provisions

Provisions for grants are made when the intention to make a grant has been communicated to the recipient but there is uncertainty about either the timing of the grant or the amount of grant payable.

Support costs

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.

Governance costs

These include the costs attributable to the charity's compliance with constitutional and statutory requirements, including audit, strategic management and trustees meetings and reimbursed expenses.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Page 9

World Netball Foundation

Notes to the Financial Statements for the Year Ended 31 December 2024

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees discretion in furtherance of the objectives of the charity.

Pensions and other post retirement obligations

The charity operates a defined contribution pension scheme which is a pension plan under which fixed contributions are paid into a pension fund and the charity has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised in the Statement of Financial Activities when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 Income from donations and legacies

Unrestricted
funds
General
£
Donations and legacies;
Donations fom companies, trusts and similar
proceeds
39,905
39,905
Total
Total
2024
2023
£
£
39,905
43,933
39,905
43,933

4 Expenditure on charitable activities

Note
Charitable Activities
Grant funding of activities
Staff costs
Governance costs
6
Unrestricted
funds
General
£
3,208
15,000
20,208
1,445
39,861
Total
Total
2024
2023
£
£
3,208
14,064
15,000
20,208
20,219
1,445
9,650
39,861
43,933

The grant funding advanced during the year was advanced to the Maitrayana Charity Foundation.

Page 10

World Netball Foundation

Notes to the Financial Statements for the Year Ended 31 December 2024

5 Other expenditure

Allocated support costs Unrestricted
funds
General
£
342
342
Total
2024
£
342
342
Total
2023
£

6 Analysis of governance and support costs

Governance costs

Independent examiner fees
Examination of the financial statements
Legal fees
Unrestricted
funds
General
£
1,445
1,445
Total
2024
£
1,445
Total
2023
£
9,650
9,650

7 Trustees remuneration and expenses

No trustees, nor any persons connected with them, have received any remuneration f[r] om the charity during the year.

No trustees have received any reimbursed expenses or any other benefits from the charity during the year.

8 Staff costs

The aggregate payroll costs were as follows:

2024
£
Staff costs during the year were:
Wages and salaries
18,449
Social security costs
1,274
Pension costs
485
Other staff costs
20,208
2023
£
16,189
2,691
1,208
131
20,219

All staff are employed by International Netball Federation Limited. It provides key management personnel to the Charity.

Page 11

World Netball Foundation

Notes to the Financial Statements for the Year Ended 31 December 2024

No employee received emoluments of more than £60,000 during the year.

9 Taxation

The income and gains of the charity are exempt f[r] om taxation to the extent that they are applied to its charitable objectives.

10 Cash and cash equivalents

Cash at bank

2024 2023
£ £
4,702 5,000

11 Contingent liabilities

At 31 December 2024, the charity had committed to providing grant funding to support its charitable activities in future periods for £5,000. These commitments have been formally approved by the trustees and meet the recognition criteria for disclosure under the applicable accounting f[r] amework.

12 Funds

12 Funds
Balance at 31
Balance at 1 Incoming Resources December
January 2024 resources expended 2024
£ £ £ £
Unrestricted funds
General 5,000 39,905 (40,203) 4,702
Balance at 31
Balance at 1 Incoming Resources December
.Tune 2023 resources expended 2023
£ £ £ £
Unrestricted funds
General 5,000 (43,933) 5,000

13 Analysis of net assets between funds

Unrestricted Total funds at
funds 31 December
General 2024
£ £
Current assets 4,702 4,702

Page 12

World Netball Foundation

Notes to the Financial Statements for the Year Ended 31 December 2024

Unrestricted Total funds at
funds 31 December
General 2023
£ £
Current assets 5,000 5,000

14 Related party transactions

During the year the charity made the following related party transactions:

The charity received donations of £39,905 (2023: £43,933) f[r] om the parent company, International Netball Federation Limited. At the balance sheet date the amount due to/from was £Nil (2023 - £Nil).

15 Prior year Statement of Financial Activities

Note
Income and Endowments from:
Donations and legacies
3
Total income
Expenditure on:
Charitable activities
4
Total expenditure
Net income/(expenditure)
Net movement in funds
Reconciliation of fnds
Total fnds brought frward
Total fnds carried frward
12
Unrestricted
funds
£
43,933
43,933
(43,933)
(43,933)
5,000
5,000
Total
1 June 2023
to
31 December
2023
£
43,933
43,933
(43,933)
(43,933)
5,000
5,000

Page 13