REGISTERED CHARJTY NUMBER.. I205687 Report orth¢ Trustees and Finan¢ia] Siatem¢nlS foI pcriod cn(kd 13 Nov¢mtrr 2023 to 30 April 2025 for Handball Foundation
Basel8x Limited 85 Tooting Iligh Street, London SW170SU Co•tffits of the f•t Ihe. FortheIld fvorn 13 N•veahff 2023to 3iIApiil 2112S Rry•Ti of the Trns¢e¢4 dependent R¢ptrt StaiethéniorFitiel PItIoN otes to io 10 Detailed SlatemwtofF¥Janei A¢tivities The trustees present th[ f¢FKJrt tO8¢th¢r with the st¢¢4 of Ha11 froundaticffl for the penod from 13 Nov•nber 2023 to 3Q April 2025 The financial have bew prepartd in accordance wilh the C.hari¢ies A¢i 2UI I and AcrAiuniing and Rewrtitt8 by ChariliLS." Ststernent of RLwmm¢ndL¥J PiaGliw ¥ppli¢Jblo lo ¢han"IIv• pr¢paring theiT accounts In accordance with FRS 102 (Charitses SORP{FRS 102). ORILCTIVLS ANDAcrivrriLS Objectiv# Th¢ objxtii'e of th¢ Handb411 Foun<kniion is tffNnote ¢ommunity health and well-being through accessibl4 inclus)e handball and SPQfts pro8ram$ across Grut¢r Manth¢51¢r We fwus rn SuprrIng childrrn, young peopl4 and 'idlS wjth disabilities. bridging gaps in physical aivrty INJ f118 an in¢lus)Ye sports mmunity for all a8¢5 and backgroun( How ourActivities deliYoT pui4ir bethtr In preparing, thi$ the knJ5tet5 have had Iqwtd to the Cknity CmiSSIon.$ 8wdance on public b¢nefJL Chariu¢s and Public knt)fit {C.CJ). Tho trust¥e& b¢li¢v that tho actsvitios undollak during the pwiod hwo p[ovidl Gl•u public benefat by c[eaSin&l a¢ctss to 5POrt aswj physi1 athvity fot de[se[¥•j groups.
the ethled 30AF1 T(Aal illLa)mc amnunlul lo L131. T(knl eXtUre aEn(wJnied £131.754 This resulied in a deficit for the 0. £_ The SMAII defKit arose from the trl. de¢isi(h) to apply available fund% diredly to cbaritsble ÈcAivitt dunng the year. The defi¢it at the period ertd was temporary and awerul by trOt ytsi%•ed after the rerthing d. Govenoiug d0Ment Handball Foundation is 4 Charitable IncOryrated OrBani5ation (CIO), retered wrth the crty Comm1&5ion on 13 November 202.1 under charity number 1205687. llje w8#nisl0 opmies under ts goveming cotxgtllulion. which sets out its objKtiv¢s and PQW¢TS. Th¢ ¢harity is managed by its trust¢es. wl) are responsible for settiAB p)licy aNI strJtwc threctton and for overnll 8ovemanc¢ of ihe ¢haTity. Trte servo in a volu• wty ll1 ¢1¥e remuneistson. lan WAlker rL%igned as Chair. and Stanislaw Bdinski r¢si8ned as Chf F.x¢1v¢ 31 July 202$, after the end of the akxountsn8 period. Jan4 Bohi WAS aprA)inted Chir. effective ffMI trtht d•te. 'Tniiiets who •erved d•iin8 the Thd. lan Walker (Chairl PAUI O'DriKoll I'fTustte) Rttt¢ Killwwth ITrust¢e) Lindw £&tw•od (Truslee) J8D bahr(Tn(ecI Futurt P14111 The charlty inten& to e4)tttinue devel¢in8 trnlusive 1mtsdbj and Spts pr¢)Brnmmes irt line iti dthntsbl? s)bjedives and to seek additioMI funding to exp1 its Teath. Recnlitm¢ appointment of Truste¢5 were appoint¢d at In£)ratM and thrOh Info&7 Tr#woth5 bLsed on rellvart 5kill$ and ¢ommi1ml to the ¢harity's objeciives. The tnISt regularty review th¥ major risks to wfv'ch the chon'ty is ]d art tiSfied tlt sv9 and pro¢eduffs are in pl4¢¢ 10 mits8iL¢ tb)s¢ risk$. APPROVAL Approv by e B(Ydrd ofTrnstees on 19 2026and its behalf ty.. Ik r of Tru8ttt5 REVEIIthCEANDADMif4151KITIV¥ Registered Ch*rity Nurnber: 1205687 Registered Offi¢tAddreJs: BeAaive
Urmston Georbpe H CanMII Community Hub. Kw8SW8y Park Urfftston fanthesteT- M417FJ InW4handtollf(AU¥tsu).Uk Trugteu Jerved dMri•g tht per•)d: Walker Ichair) Paul O'Dr•coll (TT1&} R•ec• Kdlworth ITrwste) Liodey E¢wood (Ttw¢e¢) Bmhr (Trust) IndepeAdenlesaminw: K4h Tan ACA Ba8ethx Limited 85 TtIng Hi8h Strcel London 5W170Su Independent examinefs rq irtd•pwd¥rt exTrWs r•portts the of I1BALL TrI)UNDATION I'the I reportoft my examination of the accounts of IIANDBALLFOUNDATION ('IheCharity") flythe NOilKI 3YJty30April 2025. Reoponslbllkka B•th rfR¢port As trustees of iho Clkqrity. you are ftsFth5ible the Fffwarniioti of the JKrA)uTrts in ac<ordnnce wÈth theCh¥i¢iesA¢t 2011. I rert in r¢sl of my examiAJatsoll of the drity'S TrIed out undu slin 145 nf the Charitie5 Aa 2011, and in rryin8 my £¥illah0n, I have follow th¢atgliabl¢ Dirtt.0[l by the Charity Commissi(m. lttdepthdellt ExaminrJ I have Compla my e<Atninaii(m. l Mo Moter mattws hwe c(rfne to my atteftti ifi 0)fton with the ¢XaMinattc giving to belitvedwt m any thit¢r Ta." a¢¢ounvng rd$ wwt not kw in oftheCln"ty asTwureAI by s 130 of theAc(" or the ac£ouftts ¢kJ tMIt awrd with thcoe records. the accounts do noi Comply the awlicable r¢yuirw•its of the Chriiies (Atcounts aad Report8} Regulati($ ?008 other thon any requiremem that the accounts give S1 fair view wh'ch is a matter considertsl as part of an ind¢p¢ndent¢xamination I have no and hv¢ come rO$S no other matters in 1X)ntili with the examination to which attentson should be drawn th]5 report to enable a proper undus¢andin¥ of the ar$ to Ix rescl*d Kah Tan ACA
Ind¢tnd¢nt Eyminer Ba5eax LTrTnibJ 85 Tts)tinp High Strert London SW17 OSU Statement of Financial Adiities For th¥ period from 13 Noi'embu 2023 to 30 April 2025 Unr¢I¢l¢d LNtK)WN N15 FROM Total Ibodi Siibs¢ription8 reCvlxl ,Y82 Grants receiv 35.920 35.920 Toial lJl.7fA 131, IIRE O l¥ovision of 1131.754) (131.754) INC.0M. (521 (521 REC'ONCIL tATION OF FUNDS TotAI fimdi broUt torwad 152) (52) Stameth of Firthl81 Poshtion on 30 Aprit 2025
Unre SSEPS Tangible assets CIIRRE ASSE1'S Cash at bat and in hand CREDITORS knounts fallinu due within one year (> CLIIUiLN'I' 152) {52) S5 {521 Ll Bl Ll Tl NvfASSkTS {52) unrtrId fund5 Restricied fund¥. 152) 152) T(yfAL ($2) 152)
Th¢ charity is sUbJt to indeFenl exaiiiimiwn the Ch8n'tie5 Art 201 l. The trL4te44 a£&nOw18¢ t1[ r¢spoNibiliues fo kedping a&quare aoOUrt8 records and Preparing aLrounts comply the ChJritie5 AL 2011 and the (Tharithes SORP IFRS 1021 The financ ts were apwovd by the board of 19 2026 aThJ we sig1 on its behby. lan alker TrItr Notes to theFin&al I. ACCOUNTtNG POI.ICIES BASIS OFPIiEPARENC 1711 FINANCIAL sfATEMEK13 The financial statemerits of th¢ ChTily. w"¢b is a wbli¢ EaJ¢fJl entity urtd FRS 102. hBve prepared in a¢¢orthnte the lTharities SORPIFR4 1021 and CFthritn5 Acr 2011. Tncome All In¢ome is re¢c8nised in the ststeml of Fir•n¢ial Aaiviiies. Ontt the chATity has ffliiilanent the funds, the ineorne will problY be rernivrf and iheamouffl be meuured relibly. EspeDditutY Liabiliiies are rtwised AS exF2nditurc As sn Is there is A Iwl or constructive obliwion c4ynmittiThs rharity to that eXnditre. a transfer of e¢onomL¢ benefits will pfobAbly t r•Juird in settlemerti and th¢ 4mouDt of th¢ obligation can be measured reliably. ExpEnditure is aCCA)uMd for on an wcauals and been ¢lavsifL under headings t1 aB8re8ai¢ 411 costs related to the i8(ry Where costs W¢lKJt be dirttily aitributrd to heading5, they h8ve been allooted to attivities ort 8 E•sis eonsistertt withtht use of tesour¢eJ. Twtio The Charity is ¢xempt from ¢rwatton thx on its ¢harithb1¢a.yilIa. STAFFCOSTS The charity had no dire(aly employd stsff durin8 the y¢•r. ALvits¢s wer¢ SUppd by volumeels $e59ion&l workers. No U'ttet or wett CRKDrfoRS: AfvIoLT5 VALLIL¥G DIJE WITHIN ACctwlekTLw(AC£Oi1itsw. f5)
Af 1111202 JO.IM.2S Geral fimd RestrictedfuTMI TrALNDs .Mov¢rn¢n in furtd$ ptmded Unn¥tsknd fund• Gen¥ral fuTh] 131.7ff2 (131.754) {521 TOTAI. FifNDS 11ntiL fuTrd8 Ci¢neral turK This fund reprrn¢nts th¢ fr¢¢ fvnd5 ofthe chuity th•t Ire delited for PUT8 whith the tntses ar¢ fre¢ to w in a¢wrdwe with the chaffity's obJ&ts. 131.702 (131.7Y) RELATED PAKfY DISCithURES During th¢ yw. thwe r¢JatAI F4rty trlnsactiorts. & GOING CONCERN The tru5tee4 consider th¢ dwity w Ix a goin8coMYYn as it to receiv• fuThlin8 and meets its obligatiors. DethileA Ststemeat of Fina111 ActsvrtieB Period [rn IIIL20LI to 30.ts125 Sub5cripuons received 95,782 (frallts received 35.920 Totsl EX?ENDrruiiE
EquipmentHire Bank lees Equipme[ vApMsed Rates TTaining Sukcripuons Oth¢r ditttt ¢osts Pr(Jiect.%tsff C¢Mt Events Gentrrdl Stationery Softwa Telephon¢ Trav¢1 lJ20 315 913 953 346 32J27 77.596 239 1,717 6.992 Governattee eo TotAI rtt0urt txpond 131.754 {511