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2025-05-31-accounts

Trustees’ Annual Report for the period

From: 1[st] June 2024 To: 31[st] May 2025

Charity name: Plymouth & District Basketball Association

Charity registration number: 1209885

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The object of the CIO is the advancement of
the amateur sport of
basketball in Plymouth and the surrounding
district in Devon and Cornwall
for the public benefit by the provision of
facilities for participation in the
sport of basketball.
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
The main activities of the charity are fund
raising and the provision of volunteers to run
local and regional basketball programmes,
through competition and development of
officials. The programmes are open to all
regardless of age, ability, gender or race.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 In planning our activities for the season we
kept in mind the Charity Commission’s
guidance on public benefit at our trustee
meetings. This was discussed at our AGM.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38
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 This year the Association continued to run
junior regional competitions for boys and
girls via central venue tournaments and
home/away fixtures for older age groups.
Unfortunately, falling participation in the
women’s league meant the competition
was no longer viable.
Courses have been run successfully with
Basketball England to develop new officials
to address reduced numbers from recent
years.
Additional information (optional)
You may choose to include further statements
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 The charity posted a deficit for the season,
due to set up costs for the website and
administration that will enable the charity to
function effectively across several years
before being incurred again.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 A reserve is maintained throughout the
charity’s
financial
year
to
meet
the
contractual notice period of any hire period.
Amount of reserves held Para 1.22 £1,000
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 N/A

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 Principal source of fundraising is by way of
donations. Sponsorship and donations are
also sought for training, events, kit and
equipment.
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 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 Appointed annually in line with CIO
constitution

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 Plymouth & District Basketball Association
Other name the charity uses
Registered charity number 1209885
Charity’s principal address 6 Standarhay Close
Plymouth
PL9 8PL

Names of the charity trustees who manage the charity

1
2
3
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Joe Bentley Trustee
Daniel Stevens Trustee
LindsayChapman 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 N/A 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

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) Joseph Bentley Position (eg Secretary, Chair, etc)[Trustee ] Date 26/03/2026

Income and Expenditure Account
Financial Year to 31 May 2025 2025 2024
League Income
Monthly League Fees 15,230 21,117
CVL Fees 2,800 -
League Entry Fees 300 1,300
18,330 22,417
League Expenses
Basketball England - (60)
Table (2,879) (3,074)
Referee (7,207) (8,459)
Court Hire (14,220) (11,920)
Gifts, Trophies and Presentations (428) (519)
(24,734) (24,032)
League Surplus/(Deficit) (6,403) (1,615)
Other Income
Summer League 1,641 6,099
Sponsorship - 300
Fines 80 300
Donation - -
Raffle - 114
1,721 6,513
Other Expenses
Equipment (1,650) (1,006)
Bank Charges (73) -
Raffle - (243)
IT (1,498) (59)
Training & Development (277) (130)
(3,499) (1,438)
Other Activities Surplus/(Deficit) (1,778) 5,075
Net Surplus/(Deficit) (8,182) 3,460