REGISTERED COMPANY yIIi¥IBF.R: 09772948 (F.ngland and 1S'ale$} REGISTF.RF.D CH.4RITY NIINqBER: 121H.13.3 REPORT OF THE TRUSTEES AND LINAUDITED FINANCI.4L ST.4TEMENTS FOR THE YEAR LLIDED 30 sbvfE.IIBER 2025 FOR LK WALLBALL A.SSOCIATIOTi LJMITED Or¢om Ciiry'als Limiled AccouDGlnts 50 Scyinour Strcet London rlH7JG
UK WALLBALL A&SOCIATION LIMITED CONTENTS OF THE FILY.4P4CIAL STATEIETs FOR THE YEAR ENDED 30 SEFfEMBER 2025 Pa%e Chair's Statement Report of the Trustees Independent Exarniner'5 Report StAtomtnt of FlnAtheSal Aetlvltlts B#l#ne¢ Sheet Notes ¢0 the bin4nci•l Siatements 9 to 14
UK WALLBALL A&SOCIATION LIMITED CHAIR'S STATEMENT FOR THE YEAR ENDED 30 SEFfEMBER 2025 Last ycar, wc 5cI oul Ihr¥c prioriliLS'. lo rCfrlh our idcniily. slrengthcn our 8ovcInanLC. and put thc chariiy on a Enorc 5uslainablL fooling J aTn pleased lo wort l¥]rican[ pro¥Te55 against eadj of Ihe5¢ ¥oals. A new identity During the year we Compleled our rebrand fvom UK Wallball io I Wall UK. suprA)ned by ihe launch of 8 new website and iisual identity. The chang¢ rellecis both the internatio11 name of the ort and the siniplicity of our Ini&%ion'. crearing orfjortuniries t(Jr young people lo be actii'e, connected and confidenl through a swjrt Ihai require5 Illtle more than a wall and a ball. Our flagship programme. delivered In pannership '1th the Ja¢k Peichev Foundation. continued to be the backbone of our work. Now in its sixih year, Ihe programine reached alTnosi S,(K)O >oung people across London and Essex. while mainlaining a nelwork of 40 le¥acy %It¢ and e%tabliihin¥ ntw opportunities foi partirJpalion_ The progiaTlltne r¢Tnains Iocu5ed oil embedding the s)rt within schth)Is and youth organisaiions. creaiing susrainable OppIlle$ thai coniinue long afier inilial SUPPOM has ended. Alongside thi5, we continlled to deliver competitions and event5 at ei'ery level of the garne. frorn school ttbum&llients and pop-up restivals through 10 Ihe LIK Open. a recognjsed slop on ihe W'orld Iwall Tour. Mxluring #s organi5ation Behind our Pro&amMe delivery, the chariry has Contirtued io mature_ During the year we sirenbvthened our gokemance arrangements. reviewed and updalcd key polici, and welcomed Aidalla Kassymowa to ihe Board of TrusLees. adding valuable financial experiise lo Ihc oriTrani%ation. dcvLlopmtnts arL iinportant foundation5 as wt continuc our journcy towards grcatcr rcLognition tsf iht sport and SCLk to LnsllrL tliai the charitri is eqUIpd tor long-term growth. Independellt evaluatioll aDd irllpact OnL of the most bignificant devclopmcnts sinLL thc Ycar Lnd h&s bLrn thc publication of the first indcEKndcnt Lv#ILthtion of our work. ¢(Inducted by Shephanl & Moyes and published in ?0?6. Thc Cvdliidtion providcd a morc con%crvaiivc and robu%i as%c&Nnicnt of our impact than somc of thc hcadlinc fJ¥urcs wc havc rcrA)rtcd previously. alld we welcomed this independent scrutins.. Acttb55 a Ihrtr}ear penod. Ihe evaluation found that 62 organisations had adoptLd tliL sport, with ?6 a¢livLly d¢livLrirng programm{ and r¢aChin 2,905 wuqu¢ young pLx)pl¢. Imporianily. evaluaiion demonsiraied that we are reaching the cornmuniiies we exisi io serve. Fony-one per ctnt of pariicipanis Latn£ froTn cthniL tninoiity barkgTound¥, ??Dyo wcrc 1[]5 'ioiing VJOTncn. and 4(P/o of dcliN'cring organi%ution¥ wLrL ba%cd in drLa of high d¢privaiioll. Mo81 tncouragingT of all were the outromts [trted by partiCiP3nt5 th¢m5elv¢5. Eighty-six per cent said ihey wanted to continue playing, 83°/ll ieporied learning new skills. and 64YD felt healihier as a resuli of tsking parL Th¢5e findings provide strong ewdence that simple. accessible sports can Tnake a rneaniDnful contribution to the health. confidellce and wellbcing of young pcople. Deepenlng our communitv r)t5 While s¢hoo18 remain a vital part of our wot*, our long-wm ambiiion is to esthblish deeper and more sustained communiiy provision. Pagc I
UK WALLBALL A&SOCIATION LIMITED CHAIR'S STATEMENT FOR THE YEAR ENDED 30 SEFfEMBER 2025 A major slcp iowards this ainbilion was thc lautlch of thc Forcsi Galc louth Club. Supportcd by fuDding fro]n Sport England and IhL London Marathon FOU[allOn. the projecl opened in Stpletnber ?0?5 and provides regular wetk.end opportunities tor youn¥ people to participate in STM)rt within iheir local cornmuniiy. Il'e a150 Continued to explore the role that I Il'all can plaJ in actii"aiiDg public spaces. Our second pop-up inslallatioll in fleet Street Quaner introduced new audien¢es io Ihe aTLd demOr&ated htsw. >imple, low4osi sporting infrasiru¢iure can help bring ¢ommullirie8 together in uFoan enIronments. Alvng%idc our local Lumtnunity WOTk, thL yc& also rcinforccd ihc incrcabinJly iTLtcrnatiotvdl tUrl of our sport Thruugh my Chur¢hill fellowship. I had the oppominiry 10 visii projecii and organisaiion) acrL)ss the United Srnies, Mexico. Argentina and Uruguaw, txplonng Iioi¥ I Wall and handball-adjacenL spoLs are ustd io improve healih. sITengihen iOTnmiinilies and creale opportunilies for young people. The Ftllow%hip highlighted the retnJrkable acre5%ibility ol. the 5POrt and the shared challtn&yes tICed bv Communities artsund the world. The lessons ]eand are alreads helping io shape our sttaiegy. Strenhelling our ller thai simple, Iow4051 sptsrts can play an important rolL in laLkling inaiti%'ity, soiial isolation and lniqu]itY Ix)th it) thc UK at)d inlLrt)ai1o1lv. FIancial POSLtion The funding environmeni for charities remains highly cojnpeiiiive. During ilie vear we generaied income from a rajige of sources, inLILidints thL Jck PctchLy FuundatiL)n, Sport En¥14Lnd. loUmal1. sihool piogrdn]tnLS and individual donatiuns. However, we i'emain significantly reliant on a srnall number or runders. pariicularlv the Jack Pelchey Follndalion. Diversifying our incomc bd%c rcmain% d %traicgic prioriiy. and wc w'ill cominuc to scck ncw partncr%hip%, ¥Trani% and pliilanihropic support io strengthen ihe chanly's long-tem sustainabilily. Looking ahead Wc cntcr thi4 ncxt ycar a4 a rnOTf maturc. cvidcncc-lcd and ronfidcnt charity than thc onc that IKgan thc ycar. Wc intcnd to foru% on opportunities which present susiainabl¢ me]S while maximi$ing the impa¢1 we know we can deliver. None of this would haie been w)ssible withoui the dedi¢aiion of our iwstees. iiaff. Co8he5. volunteers, p3riners and fUftde. On behaifof ihe Board I would like to thank everyone who has contyibuied to our progress and supporttd our mission. Dr Daniel Cjrant Chair, I Wall UK Pagc 2
UK WALLBALL A&SOCIATION LIMITED {RECISTERED NUMBER: 09772948) REPORT OFTHE TRUSTEES FOR THE YEAR ENDED 30 SEFfEMBER 2025 The Iruslee4 who are also dirECtDt5 of Ihe chaTlty for th¢ PUqK)%5 of Comp3niGs Act"(M)6. present their re)T1 with th¢ financial staleinents of the charity for ihe ytar ¢nded .10 Sep1trnr ?0*5. The iru5te¢s ha%'e adopied the provisions of Accounling and RLP(Trrtin¥ by CharitiL%.' StdtLll]Llll uf RLcuniJncndLd Prditicc appliLablc to ChitIe pripdring thcir dLCOlJllt% lil dLLorddnLL Wlth the Financial Reporting Stsndard apiCablE in ihe UK and Republic of Ireland {fRS 1021 leffeciive l January 20191. FINANCIAL REVIEW l otal Incorne for the year was £40,089, conprising.. £.13.593 ill resin¢ted funts from the Jack Peichey Founthiion. A ponion ot"Jack Peichey foundation grdni income JY¢ognised in iht ( year was canied forward ai a resLrhLled flhnd and expellded during FY2025 on pro¥ramine dtlivery, in accordance 'Ith the ¥raDt conditions. £300 from Sptsrts Erjgland ihe boresi Gate I'ouih Club programme foi costs incurted iii Sepiember 2025. The grani Covers IhL progratnniL for Lhl yLar 20?5-2O?6 and hitlLL. thL majorily of income is expiLltd to IK. rccogt)iscd OiLr thL ncxt financial period. o Additional inLome £12,196 from ioumamenis. school launch package& and individual donaiions, in¥luding ihrough our CioFundMc campaign%. ExpcnditurL was foLuscd programmc dclivcry. coaLhing. cquipment. and ttavel for yvun¥ playcts. Iwall UK maintains a Lauti1)l reserves rK)licy and continues io seek dJveTsified in¢on)e streams io support fvtyre g1h. STRUCTLIRE. GOVERNALYCE AIYD MAfiAGEMENT The ihanty Is controlled by its governing document. a deed of trusi. and consiiluies a limited compaiiy limited b} guarantee. as dLfirLd by thL compani( Act 2(Kl6. Iwall UK is led by a voluniary trustee board, lth operniional support from a small delivery ieam. The ytrar saw ihe appoiniineni ol a ncw tru%tcc, Aidarba Ka%Y'd IAu¥u%t 20251. %tTcn¥thcninv oiir cypcrtisc in financc and rc%iunation of Lukc Stradwick (August 20251. Mari'line r.31¢e$ subsequenilv resigned in December •01£ afi¢r Ihe vear-end. N¢w trusi¢es are re¢ryii¢d L)n the basis uf skills and LXPCTiLnLL rLILvant to thl ihdwity's nccd5 and fC£iiNk an induction oll appointmcni. Freelance coaches and delivery partners lincluding Changing Lives in Es5exl help ensure high-qualily local impact. REbTrRLNCE AND ADM1Tr4]STTL4TIE DETAILS Registered Cornpanw number 09772948 IEniTrland and Wales) Registered Charit). nurnber 12043.13 Registered 50 Seyinliur Sireei LL)ndon WIH7JG Pagc 3
UK WALLBALL A&SOCIATION LIMITED {RECISTERED NUMBER: 09772948) REPORT OFTHE TRUSTEES FOR THE YEAR ENDED 30 SEFfEMBER 2025 Trustees The D1clor* of the ¢OTnpany ate Itb TTUStffs for tht PUT]X)5e5 ofchanty law_ Th¢ Ttustees durin¥ the year w¢rE as follows DdniLI CJfkLni, Chair Christopher Burrows Maithew Davieb Clive Sanford Aidana liassN'rAova (Joined August ?0?51 MdrylinL E%lCVC% IRL%i¥ncd DL'ccmbcr 1025) Luke Siradwick (Resigned August 2025) Independellt ExarniDer Aan)ir Kazi OrLom LivvJls Limitcd Accountsnis 50 Seymliur Sireei Landan WIH7JG Approved by order of the board of trustees on 29 Jurte 2026 and Signed on its behalf by.. D J Gralli- Trus¢ee Pagc 4
INDF.PF.NDF.NT F.XANIINF.R'S RF.PORT TO THE TRUSTEES OF IIK WAI,I.B.41.L ASSOCIATION I.IIIITED Independellt examiner'5 report to the trustees of UK W'ailball A550tiation Limited {'the Compan},) report ro the chariry misiees on my examination of the accots of ihe Company for Ihe year ended.10 September 2025. RespoD5ibilities and basi5 of report As ihe charil>'8 Iruslees of ihe Company land also ils dirtciors for ihe purp05¢5 of Lompiu)y laK.) you ur¢ r¢5pon8ibl¢ for th¢ prLpdfdtion of thL liLLOlmlS Ill dLcurdat)LL with ihL rcquirLllicnis of thc Companits Act 2tKK) I'ihL 21K)6 ALt'I. Hjving saiisfied mvself thai ¢he a¢¢oun¢s of Ihe Company are noi required 10 be audiied under Part 16 of the 2(K16 ALI and are ¢ligkible for independent examination, I repon in respect ot my evaminaiion of your charity's accounts as carried out under Section 145 of Ihe L.'liariiies Aci ?01 I I'the ?01 l ACVI. In carwng oui my examitmtion I have followed the Directions given by the Chariry CoiDTni5siun ulldcr Scctivn 145151 (bl vf ?011 .4vt. Independent ¢Y&miner's statement I haN't coniplet¢d rny exarnination. I confJTJn tha¢ no mattcT5 have cowne to wny attention in rDnnection with the exatnination giving me Lause to believe.. accOutIO records were not kept in respect of the Company as requir&1 by Section 386 of the 2006 Act; 01 Ihe accounts do noi accord with those records." or thc accountq dLI not comply with the acenujitingk rcquircmcnt% of Section 396 of tlie 21K)h Act other than any rquiremcnt that the accounts giTre a trne and fair vieTh which is noi a matter considered as pan of aD indtpendeni examination. or thL accounts havL nor iKLn piLparcd in aLrvidan£c with thL tnLihod5 and PTinkipILs of thc SiatctnLnt uf lic¢oniinLndLd Practtce tor accounting and r¢N)ning by charities (applicable io charities preparinbi their a¢counis in accordance th the Financial Reporting Siandard applicable in the UK atml Republic ol Irelalld IFRS 10211. I have no ¢oncetns alld l)ai'e ¢ome a¢1055 no oiher TTralitts in conneciion wilh Ihe examinaiion to Mthich attenlion should be drawn in this rLPOrt in ordcr to cnablL a propcr undLrstknndirtgof thL aLcounts io bc rLYLhLXI. Aamir Ka7,1 00M Civv&ls LiTniied AcLounthnis 50 Scymour Strcct London WIH7JG 29 June 2026 Pagc 5
UK WALLBALL A&SOCIATION LIMITED STATETrIELYT OF FINAF*CIAL.4CTIVITIES FOR THE YEAR ENDED 30 SEFfEi¥IBER 2025 2025 2024 Toial fund UDtLstrLCLLxi rund RcslriLicd fund fund5 Notes INCOME AND ENDOWMENTS FRO1 Dl1[lOn and IcwdLiC 12,196 33,893 46,089 107,750 .XPfr.NDI-I'LIRb. ON Charitable artivities Traiiiing, evenis and publications Other r¢sour¢¢s exnded 23.949 4J57 11,227 35.176 4J57 40,688 1,798 Oiher Total 38.441 4Y. 33J20 82.9¥8 88.653 NET INCOMEI(EXPENDITURE) (21.1241 (15,7751 (3&899) 19.097 RECONCILIATJON OF FUNDS Toial funds broughi foiward 84.891 15J44 IW.7.15 81.6.38 TOTAL FUNDS CARRtED FORWARD 63.767 100.735 The notos" lorni part of tht finantjal %lattmcnt% Pagc 6
UK WALLBALL A&SOCIATION LIMITED {RECISTERED NUMBER: 09772948) BALANCE SHEET 30 SEPTEMBER 2025 2025 2024 Toial fund UDtLstrLCLLxi rund RcslriLicd fund fund5 Notes FIXED ASSETS TdngiblL ds%Cts 4,040 6,71% CURRF,NT ASSF.TS DLbtors Cash at bank 5,•92 6.06 11.352 S.2y2 67.Y311 7.3.230 61.1178 61.878 IOOJ13 100,313 CREDITORS A[nOunt fallill¥ duc within onc ycar 10 13.1511 (11,2831 114.4341 {6.296} 144ET CURRENT ASSETS 5&727 69 48.796 94,017 T(YtAL AS.SETS LESS CURREf4T L T ABILITTr.s 63.767 63.836 100.735 ET ASSETS FLf4JDS Unresiricled funds Reslricled funds TOTAL FUF4DS 69 100735 63,767 69 84.891 15.¥44 nit charilable companv 1> eniitled io ¢¢PIlon froin audii under S¢¥-tion 477 of the Coinpanies Act 2(K)6 foi. Ihe year eJid¢d 30 Scptcmbcr 20.5. Th¢ mellibers have not required the company to obthin an audit of its financial siat¢ments for the v¢ar elided 30 Septmber 2025 in accoTdallce wilh Seclion 476 ofthe Companies.4ci :(Kl6. Thc trusiccs acknowlcdgL thLir responsibilitics for la) ensunngy that the chantable cotnpany keep5 accounline Ttcord5 that COTnply with Sections 3Rfi and 387 of the Companie5 Act 2006 and Ibl prepdriiig findllLLdl %tdtLnicni% whiLh giVL d irlle fair VIL w of Ihc %latc of dffdir% ofthc Lhtsb1C LOMpan L% at the cnd of each financial year and of its sllrplu5 or deficit for each financial Year In accoTdance B'iih the Tequiremellt5 of Seetions 394 and 3Y5 and whiLh oihLtwise complv 1th the rLNuircmLnts of the Companies A 2006 rclating to flnancial statcmcnts so tar &$ applicablt to th¢ charitable company. The notos" lorni part of tht finantjal %lattmcnt% Pa8c 7 Lontinucd...
UK WALLBALL A&SOCIATION LIMITED {RECISTERED NUMBER: 09772948) BALANCE SHEET- continued 30 SEPTEMBER 2025 Th¢se financial 51aiemenis hav¢ been prepared in ac¥ordan¢e wilh the provisions applicable io cbaritsble companies subjeci to the bmall companics rLgimc. ThL finanLidl sttelni% WLfL approvLd by thL Board of TteeS and dilthuriscd for iS%UL on 29 Junc 2026 WLfi %iuncd on it behalf by.. D J GraT]i- Tru5Lee The notos" lorni part of tht finantjal %lattmcnt% Pagc ¥
UK WALLBALL A&SOCIATION LIMITED
NOTES TO THE FINANCL4L STATEIIENTS
FOR THE YEAR ENDED 30 SEFfEi¥IBER 2025
ACCOUNTING POI.ICIES
Basi5 of preparing the financial statements
ThL fiiunLidl %thlLmLnts' tsf thL LhJritdblL Lunipdny. whiLh is a public entity under FRS 102. havc bcen prLPdrLd i
accordance wilh the Chaiities SORP {fRS 102) '.4ccounting and Rq)ortin<J
by C.harities.' Slaternent of Recommended
Pracii¢e applicable io ¢hariiies prepanng Lheir a¢counis in ac¢ordan¢e "7th the Financial Reporiing Standard appliLable in the
UK and Republic of Ireland IFRS 1021 letTeciive l Januarv 10191.. Fiiiancial Reporting Standard 102 The Financial
Kepolling Standard applicable in the and Republic of ireland. and ihe Companies Aci 200b. I he financial statements
havc bLcn prcpdfcLI undcr thc histotiLal cobt cotLTrLntLOIi.
The trustees Collsider Ihai Ihere are no rnalerial uniertainlies aboul Lhe charilv's ability lo coniinue as a goin¥ coniern.
The piesen¢aiion currenLy of the financial sMent i% Pound Sieding (£1.
Income
All income is recognised in the Siaiemeni ofFinancial Aciii'ilies once Ihe clwiiy has eniiilemeni 10 ihe fund& li is probable
thdt the incomc will be rceeivcd and Ihc aniount can Mered rcliabls.
xpenditure
Li<2biliiies are re¢obmised as experKliwre ts swn as theTe Is a gl or consiTUCtive obligatiort ¢ommitiing the charity 10 thai
expendiiure, il is probable ihai a tran5ftr ofeconomic benefiis will be required in 5eLtlemeni and iht amounl ofthe obligaiion
can bc rnea%Lircd rcliably. E¥pcndiwrc is accouiiiid for on an aecn]al% ba%is aiid bcen clas%iticd uiidcr heddiiibF% tliat
aggTtgate all Cost ielated io Ihe category. Where costs eannoi be directly aiinbllied to particular headings they have been
alloLalLd to aLtivitlL% on a basis Lortsislcnt wilh ihc usc of r
UK WALLBALL A&SOCIATION LIMITED NOTES TO THE FINANCL4L STATEIIENTS- eontinlled FOR THE YEAR ENDED 30 SEFfEi¥IBER 2025 DONATIONS AND I.EGACIES 2024 Doiiations and 8lS Income Irom events and fundraising campaigns 38J03 7,786 85.531 22.219 107 750 SUPPORT COSTS Governance costs Managemeni Finance Other Tolals Other resources Lxpcnded 441 NET INCOMEI(EXPEPIDITL RE) Nrl iiiiuttirl{rxprJidiluTrl Is utlrw Lhbrill(l llInl." 2025 2024 Indepclldent examination fee Depreciation- 0.ned asse 3.140 TRUSTEES, REMUNEIL4TION AND BEI¥EFITS 2025 2024 Tiustt¢s' salaiies Trust¢es' expenses TheiL wcfL rio truslCCS' LXnL5 paid for the yeaT ended 30 SLWtembcr 2025 nor for the yeaw endL'd 30 Septcmbei 2024. STAFF COSTS The aiera2e monthly number of ernployees durinR ihe year was as follows.. Adminisiraiive No employees received ¢molum¢nts in ¢xc¢ss of £60.IMM). PagL 10 Lontinucd...
UK WALLBALL A&SOCIATION LIMITED NOTES TO THE FINANCL4L STATEIIENTS- eontinlled FOR THE YEAR ENDED 30 SEFfEi¥IBER 2025 COMPARATII'ES FOR THE sTATF.lF.NT OF FIN.4NCIAI. ACTII'ITIES UnrEstiicled fund Re8tFicled rund Total funds INCOME AND EINDOII'MEP4TS FROi%I Donaiions and legaiies 107750 EXPENDITLRE ON Charilable actii'ities Trainiiig, tTrenis and publicaiions OiliLr rLsoufccb ixp¢nded 17.186 1.798 40,688 1.798 Oiher Total 5.482 40,685 64,187 46,167 88.651 PIET INCOI¥IE 3.253 l 5.844 19.097 RECONCILIATION OF FUNDS Toial Funds brought forward 81.638 81,63¥ TOTAL FUNDS CARRJED FORWARD 84.891 100.7.35 TAF4GIBLE FIXED ASSETS Plant and machincry Comwler cquipjncnt Total COST Al l Octobcr 2024 and 30 Srpiriiibri 2025 DEPRECIATior Ai l Oiiobcr 9024 Char&Te for year AI 10 September 2025 NET B(M)ii V.4LUE AI 30 September 2025 AI 30 September 2024 21 4,736 2&.276 16.153 lJ46 19.558 1.678 332 3.737 4.041 999 PagL 11 Lontinucd...
UK WALLBALL A&SOCIATION LIMITED NOTES TO THE FINANCL4L STATEIIENTS- eontinlled FOR THE YEAR ENDED 30 SEFfEi¥IBER 2025 DF.BTORS: ANIOUNTS FAI.I.ING DLE II'ITHIP* ONE I'F..4R 2025 2n24 OthLr dLbtur 10. CRb.DITORS: AMOUNTS frAI.I.ING DUTr. ITr'II'HIN ONF. Yb.AR 2025 2024 SLa1 security and other e$ Oilier Lrediiors Aclrued expenses 184 11,10 296 ii. MOVEMENT ILY FUNDS Nel moveent Ai 1110124 301912) Unrestricttd funds Cjincral lund ,891 (21,1241 63.767 Restri¢ted funds RcstriitLxI fund 15,¥44 (A5,7751 69 TOTAL FUNDS 36 IIMI 735 99) Nel movernenl in funds. itlcluded in ihe aiK)ve are as follows.. Incoming rL%OUfCL Resources expLnded Moven)ent in funds Unre5trtcted funds General fund 12,196 {3lJ201 121.124 Re5trictcd fllnds Restricted fund 33,893 {49,6681 115,77SI TOTAL FUNDS PagL 12 Lontinucd...
UK WALLBALL A&SOCIATION LIMITED NOTES TO THE FINANCL4L STATEIIENTS- eontinlled FOR THE YEAR ENDED 30 SEFfEi¥IBER 2025 MOVF.NIF.NT IP* FLNDS- continued Comparatives for movement in funds Nel movemeni in Ai 111(J123 3019124 Unrestricted funds General fiLnd 81,638 -1,253 84,891 Restricted funds Restribted fund 15.844 15,844 TOT.IL FUNDS 111.6i8 Comparntivl nLI inovcm¢nt in funds, includ¢d in thc alx)VL Orc as folluw5= lThcoming 0UrCcs Resources c¥pcIMlcd Mowement in tun(kn. UnrE&tricted fuNd5 Geiieral fund 27,719 {24,4661 3,253 Restrlcted funds Restricted fund 80.031 (,787) 15,844 TOT AL FUNDS 107 750 88.65.41 A Lurrent ycar 12 months and prior year 12 month5 combincd wsition is as follows= Nel rtJov¢itlLnl in fvnds 1110123 3019125 Urestricted funds General fund 81,638 {17,8711 Re5trictcd funds Rtsli'icted fund 69 69 TOTAL FUNDS 81.638 178021 PagL 13 Lontinucd...
UK WALLBALL A&SOCIATION LIMITED NOTES TO THE FINANCL4L STATEIIENTS- eontinlled FOR THE YEAR ENDED 30 SEFfEi¥IBER 2025 MOVF.NIF.NT IP* FLNDS- continued A current year 12 months and prior year I months combined tt¢ movemenr in funds. included in the abo¥¢ ar¢ as follows: IncorThing resources Re50UTces eXpeIed Movern¢nt in funds Unr¢stri¢ted funds CJLnLral flind 39,915 {57,7861 117,8711 Restricted funds Restricted fund 113.924 1113.8551 69 TOTAL FUNDS 153839 1716411 17 8021 12. RELATED PARTY DISCLOSLRES There We no related party transactions for the year •Jded 3n SepiembeT 2025. Pa¥e 14
This document was delivered using electronic communications and authenticated in accordance with thc rcgistrar's rulcs rclating to electronic fotm, authcntication and manner of delivery under section 1072 of the Companies Act 2006.