## **Trustees’ Annual Report for the period** ## **From 1 July 2024 To 30 June 2025** ## **Charity name: CRYSTAL PALACE COMMUNITY BASKETBALL CLUB Charity registration number: 1203312** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**TO PROVIDE FACILITIES FOR**
**PARTICIPATION IN RECREATION OR**
**OTHER LEISURE TIME OCCUPATION, IN**
**PARTICULAR FACILITIES FOR THE**
**PLAYING OF BASKETBALL, FOR THOSE**
**RESIDENT IN THE CRYSTAL PALACE**
**COMMUNITY WITH THE OBJECTIVE OF**
**IMPROVING THEIR SOCIAL, PHYSICAL**
**AND MENTAL HEALTH.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**PROVISION OF SERVICES AND**
**FACILITIES FOR PARTICIPATION OF**
**BASKETBALL GAMES AND TRAINING**
**FOR THOSE RESIDENT IN THE CRYSTAL**
**PALACE COMMUNITY.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**THE TRUSTEES HAVE HAD REGARD TO**
**THE GUIDANCE ISSUED BY THE**
**CHARITY COMMISSION ON PUBLIC**
**BENEFIT.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**THE CHARITY HAS PROVIDED EASILY**
**ACCESSIBLE AND WELCOMING**
**PARTICIPATION IN BASKETBALL FOR**
**THE COMMINUTY OF CRYSTAL PALACE.**
**THIS HAS PROVIDED MUCH NEEDED**
**OPPORTUNITIES FOR SOCIALISATION,**
**MENTAL HEALTH SUPPORT AND**
**PHYSICAL ACTIVITY TO LOCAL**
**RESIDENTS.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**INCOME HAS OUTSTRIPPED COSTS FOR**
**THE YEAR.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**ONE MONTH’S OPERATING COSTS ARE**
**EXPECTED TO BE HELD IN THE BANK**
**AT ALL TIMES.**| |Amount of reserves held|Para 1.22|**£3,000**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**INCOME HAS INCREASED TOWARDS**
**THE END OF THE YEAR AND IS**
**EXPECTED TO CONTINUE.**| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**GOVERNING DOCUMENT**
**CONSTITUTION**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**TRUSTEES ARE APPOINTED BY SITTING**
**TRUSTEES.**| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|CRYSTAL PALACE COMMUNITY BASKETBALL CLUB| |---|---| |Other name the charity uses|| |Registered charity number|1203312| |Charity’s principal address|199A STANSTEAD ROAD
LONDON
SE23 1HU| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Bilal El Amri El
Baaza|CHAIR TRUSTEE||| ||Donatas
Narauskas|TRUSTEE||| ||Christian Lacsina|TRUSTEE||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets NONE held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **N/A** ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Bilal El Amri El Baaza|| ||
CHAIR TRUSTEE|TRUSTEE| |||| |||| ||**CRYSTAL PALACE COMMUNITY BASKETBALL CLUB**
**Charity Name**|**CRYSTAL PALACE COMMUNITY BASKETBALL CLUB**
**Charity Name**|**CRYSTAL PALACE COMMUNITY BASKETBALL CLUB**
**Charity Name**|**1203312**
**No (if any)**|**1203312**
**No (if any)**|**1203312**
**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|01/07/2024
Period start date|**To**||30/06/2025
Period end date||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**-**
**-**
**28,301**
**8,155**
**-**
**-**
**-**
**-**
**36,456**
**-**
**-**
**-**
**36,456**
**11**
**409**
**595**
**-**
**24,999**
**912**
**73**
**1,534**
**-**
**-**
**1,308**
**1,354**
**6**
**2,608**
**33,809**
**-**
**-**
**-**
**33,809**
**2,647**
**-**
**708**
**3,355**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**-**
**-**
**28,301**
**8,155**
**-**
**-**
**-**
**-**
**36,456**
**-**
**-**
**-**
**36,456**
**11**
**409**
**595**
**-**
**24,999**
**912**
**73**
**1,534**
**-**
**-**
**1,308**
**1,354**
**6**
**2,608**
**33,809**
**-**
**-**
**-**
**33,809**
**2,647**||**Last year**
**to the nearest £**| |OTHER INCOME|**-**||||||**2,999**| |SALES & SERVICES|**-**||||||**26,173**| |DONATIONS|**28,301**||||||**3,992**| |GIFT AID|**8,155**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for AR)_|**36,456**||||||**33,164**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||**33,164**| ||||||||| |ADVERTISING|**11**||||||**563**| |COMPUTER COSTS|**409**||||||**9**| |INSURANCE|**595**||||||**45**| |INTEREST PAYABLE|**-**||||||**4**| |OTHER COSTS|**24,999**||||||**14,050**| |OTHER PROFESSIONAL|**912**||||||**17,493**| |TELEPHONE|**73**||||||**8**| |COST OF GOODS SOLD|**1,534**||||||**57**| |PRINTING POSTAGE AND STATIONERY|**-**||||||**25**| |FUNDRAISING|**-**||||||**50**| |TRAVEL|**1,308**||||||**151**| |SUBCONTRACTORS|**1,354**||||||**-**| |BANK FEES|**6**||||||**-**| |EQUIPMENT|**2,608**||||||**-**| |**_Sub total_ **|**33,809**||||||**32,455**| ||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_ **|**-**||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||||||||**32,455**| ||||||||| ||**2,647**|**-**|**-**||**2,647**||**708**| ||**-**|**-**|**-**||**-**||**-**| ||**708**|**-**|**-**||**708**||**-**| ||**3,355**|**-**|**-**||**3,355**||**708**| CCXX R1 accounts (SS) 16/03/2026 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B3 Investment assets**
**B2 Other monetary assets**
**B1 Cash funds**
Signed by one or two trustees on behalf
of all the trustees
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
CCXX R2 accounts (SS)|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
BANK ACCOUNT
**Details**
**Details**
Signature
2|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**3,355**
**-**
**-**
**-**
**-**
**-**
**3,355**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| ||||16/03/2026| CCXX R2 accounts (SS) ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name CRYSTAL PALACE COMMUNITY BASKETBALL CLUB **members of On accounts for the period** 30[th] June 2025 **Charity no** 1203312 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period ended **30 / 06 / 2025** . **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**Date:**
16/03/2025|16/03/2025| |---|---|---| ||Robert Couser|| |||| ||ICAEW - ACA|| |||| ||162 Kingsquarter|| ||Maidenhead|| ||SL6 1AW|| 1 **IER** **Section B** ## **Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **IER**