Enter SC No. below SC048101
APPENDIX 2
Enter charity name below
West Edinburgh Warriors Basketball Club
| Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period start date | Period end date | Period end date | |||||||||||||||||||||
| For the period from |
Day | Month | Year | to | Day | Month | Year | ||||||||||||||||
| 01 | April | 2024 | 31 | March | 2025 | ||||||||||||||||||
| Section A Statement of receipts and payments | |||||||||||||||||||||||
| Unrestricted funds |
Restricted funds |
Expendable endowment funds |
Permanent endowment funds |
Total funds current period |
Total funds last period |
Total funds last | |||||||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||||||||||
| A1 Receipts | |||||||||||||||||||||||
| Donations | 73 650 | 73 650 | 73 650 | 73 650 | 73 650 | ||||||||||||||||||
| Legacies | - | - | - | - | |||||||||||||||||||
| Grants | 1 212 | 1 212 | 1 212 | 1 212 | 1 212 | ||||||||||||||||||
| Receipts from fundraisingactivities | 1 931 | 1 931 | 1 931 | 1 931 | 1 931 | ||||||||||||||||||
| Gross tradingreceipts | - | - | - | - | |||||||||||||||||||
| Income from investments other than | |||||||||||||||||||||||
| land and buildings | - | - | - | - | |||||||||||||||||||
| Rents from land & buildings | - | - | - | - | |||||||||||||||||||
| Gross receipts from other charitable | |||||||||||||||||||||||
| activities | - | - | - | - | |||||||||||||||||||
| - | - | - | - | ||||||||||||||||||||
| A1 Sub total | A1 Sub total | 76 793 | - | - | - | - | - | - | - | - | - | - | 76 793 | 76 793 | 76 793 | 76 793 | - | - | |||||
| A2 Receipts from asset & | |||||||||||||||||||||||
| investment sales | |||||||||||||||||||||||
| Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 76 793 - - ~~——~~ |
- - |
- - |
- - |
- - - 76 793 |
- - - 76 793 |
- - - 76 793 |
- - - 76 793 |
- - |
- - |
||||||||||||||
| A3 Payments | |||||||||||||||||||||||
| Expenses for fundraising activities | - | - | - | - | |||||||||||||||||||
| Gross trading payments | - | - | - | - | |||||||||||||||||||
| Investment management costs | - | - | - | - | |||||||||||||||||||
| Payments relating directly to charitable | Payments relating directly to charitable | ||||||||||||||||||||||
| activities | 72 358 | 72 358 | 72 358 | 72 358 | 72 358 | ||||||||||||||||||
| Grants and donations | |||||||||||||||||||||||
| - | - | - | - | ||||||||||||||||||||
| Governance costs: | |||||||||||||||||||||||
| - | - | - | - | ||||||||||||||||||||
| Audit / independent examination | - | - | - | - | |||||||||||||||||||
| Preparation of annual accounts | - | - | - | - | |||||||||||||||||||
| Legal costs | - | - | - | - | |||||||||||||||||||
| Other | Other | Other | |||||||||||||||||||||
| - | - | - | - | ||||||||||||||||||||
| - | - | - | - | ||||||||||||||||||||
| **A3 Sub total ** | 72 358 | - | - | - | - | - | - | - | - | - | - | 72 358 | 72 358 | 72 358 | 72 358 | - | - | ||||||
| A4 Payments relating to asset and | |||||||||||||||||||||||
| investment movements | |||||||||||||||||||||||
| Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 72 358 - - - 72 358 - ~~SSSSS~~ |
|||||||||||||||||||||||
| Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
4 435 - - - 4 435 - - 4 435 - - - 4 435 - ~~——————~~ |
APPENDIX 2
West Edinburgh Warriors Basketball Club
SC048101
| Section B Statement of balances | Section B Statement of balances | |||||||
|---|---|---|---|---|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Investments B3 Other assets B5 Contingent liabilities B4 Liabilities |
D | etails | Unrestricted funds to nearest £ 85 979 4 435 |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
| Cash and bank ba | lances at start of year | 85 979 | 75 369 | |||||
| Surplus / (deficit) s payments account |
hown on receipts and | 4 435 | 10 610 | |||||
| - | ||||||||
| - | ||||||||
| Cash and bank b (Agree balances with account(s)) D |
alances at end of year receipts and payments etails |
90 414 | - | - | - | 90 414 | 85 979 | |
| - | - |
- |
0 | 10 610 | ||||
| Fund to which | asset belongs | Market valuation to nearest £ |
Last year to nearest £ |
|||||
| D | etails | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
||
| Current value (if available) to nearest £ |
Last year to nearest £ |
|||||||
| D | etails | Total Fund to which l |
- | - |
- |
|||
| iability relates | Amount due to nearest £ |
Last year to nearest £ |
||||||
| D | etails | Fund to which l | Total iability relates |
- | - | |||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
|||||||
| Signature* | Print Name | Total | - | - |
||||
| Date of approval |
||||||||
| 17/11/2025 | ||||||||
/ Statement of balances
2
December 2007
APPENDIX 2
West Edinburgh Warriors Basketball Club
SC048101
Section C Notes to the Accounts
| C3a Trustee remuneration C1 Nature and purpose of funds(may be stated on analysis of funds worksheets) C2 Grants |
Taken from membership fees, donations, sponsorships, grants and other income eg home baking at games | Taken from membership fees, donations, sponsorships, grants and other income eg home baking at games | Taken from membership fees, donations, sponsorships, grants and other income eg home baking at games | Taken from membership fees, donations, sponsorships, grants and other income eg home baking at games |
|---|---|---|---|---|
| Type of activity or project supported CEC - Sports Grant,CommunityHub,Discovery |
Individual / institution CEC |
Number of grants made £ |
||
| 3 | 1 212 | |||
| Total | 1 212 |
|||
| If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) |
||||
| Authority under which paid | £ |
C3a Trustee remuneration C3b Trustee remuneration - details
C4a Trustee expenses
If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
| Number of | £ |
|---|---|
| trustees |
C4b Trustee expenses - details
| Nature of relationship |
Nature of transaction | Transaction amount (£) Balance outstanding at period end (£) |
Transaction amount (£) Balance outstanding at period end (£) |
|---|---|---|---|
C5 Transactions with trustees and connected persons
C6 Other information
/ Notes
3
December 2007
APPENDIX 2
West Edinburgh Warriors Basketball Club
SC048101
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | ||||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|||
| Membership | 65 246 | 65 246 | ||||||
| Camp | 6 315 | 6 315 | ||||||
| ESBL | 190 | 190 | ||||||
| School | 1 899 | 1 899 | ||||||
| - | ||||||||
| Total 2 Grants |
73 650 | - | - | - | 73 650 | - | ||
| reference Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
- | - | reference Total current period to nearest £ |
- Total last period to nearest £ |
|||
| CEC - Sports Grant, Community Hub, Discovery | 1 212 | 1 212 | ||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total 1 212 - Unrestricted funds to nearest £ 3 Gross receipts from other charitable activities |
1 212 | - | 1 212 | - | ||||
| - Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
- Total current period to nearest £ |
- Total last period to nearest £ |
||||
| Fundraising | 1 123 | 1 123 | ||||||
| Can't Even Lift Sponsorship | 500 | 500 | ||||||
| Miscellanious | 308 | 308 | ||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total | 1 931 | - | - | - | 1 931 | - | ||
| reference error | - | - | - | reference error | - |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|
|---|---|---|---|---|---|---|---|---|
| League Fees | 3 895 | 3 895 | ||||||
| Facilities Hire | 22 299 | 22 299 | ||||||
| Payroll | 27 240 | 27 240 | ||||||
| HMRC | 4 195 | 4 195 | ||||||
| Officials(referees and table officials) | 5 853 | 5 853 | ||||||
| Equipment | 4 464 | 4 464 | ||||||
| Training/courses | 783 | 783 | ||||||
| Accountant & Payroll | 444 | 444 | ||||||
| IT & Website | 358 | 358 | ||||||
| Travel | 983 | 983 | ||||||
| Miscellanous(awards night/refreshments) | 1 418 | 1 418 | ||||||
| Refunds toparents | 426 | 426 | ||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total | 72 358 | - | - | - | 72 358 | - | ||
| - | - | - | - | - | - |
Additional notes (1)
December 2007
APPENDIX 2
SC048101
Additional analysis (2)
| Receipts 5 Breakdown of unrestricted funds |
Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|---|---|---|---|---|---|---|---|
| Donations | - | ||||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - | |
| cross ref error | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| - | - | - | - | - | - | ||
| cross ref error | |||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | - | ||||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - | |
| cross ref error | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| - | - | - | - | - | - | ||
| cross ref error | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| - | - | - | - | - | - | ||
| cross ref error |
Nature and purpose of funds
Additional notes (2)
December 2007
APPENDIX 2
West Edinburgh Warriors Basketball Club
SC048101
Additional analysis (3)
| Receipts 6 Breakdown of restricted funds |
Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
|---|---|---|---|---|---|---|
| Donations | - | |||||
| Legacies | - | |||||
| Grants | - | |||||
| Receipts from fundraisingactivities | - | |||||
| Gross tradingreceipts | - | |||||
| Income from investments other than land and buildings |
- | |||||
| Rents from land & buildings | - | |||||
| Gross receipts from other charitable activities | - | |||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - |
| - | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| - | ||||||
| Expenses for fundraising activities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relating directly to charitable activities | - | |||||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - |
| - | ||||||
| Purchases of fixed assets | - | |||||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| Nature andpurpose of funds | ||||||
Additional notes (3)
December 2007
APPENDIX 3 OSCR kottish (harity Regat( Independent examiner's report on the accounts Report to the ', Chawity namo trusteeslmembers of '. West Edinburgh Warriors Reglst8red charlty . SC 048101 number On the accounts of the I Period start date Month charity for the period i_.-D8L_---.- Period end date Monlh Year Day Year 1 011 04 12024,° 31 1 03 12025 Set out on pages (Temernber to Indudè the p8 r5 ofaddilionBI 5he*l Respective The charitys trustees are responsible for the preparation of the accounts in accordanc8 responsibllities of with the tenns of the Charities and Trustee Investment (Scottand) 2005 Act and Ihe trustees and examlner Charities Accounts (Scotland) Regulations 2006 {as amended). The charity trusteès consider that the audit requirement of Regulation 10(1) (dl of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of independent My examinab'on is carried out in accordance with Regulation 11 of the 2006 Accounts examIneS statement Regulations. An examination includes a review of the accounting records kept by the charity and a comparix)n of the accounts presented wtth those records. It 8lso includes consideration of any unusual items or disdosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not prowde all the evidence that would be required in an audit and, consequentty, I do not express an audit opinion on the view given by the accounts. Independent examlnefs In the course of my examination. no matter has come to my attention [other ihan that staternent disclosed on the attached page"] which gives me reasonable cause to believe that in any material respect the r8quirem8nts: to keep accounting records in accordance with section 44<1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to pr8para accounts which accord with the accounting r8cords and comply with Regulation 9 of the 2006 Accounts Regulations have not been met. or I to ttention should be drawn in order to enable a proper nts lo be reached. Date: Signed- Name: Relevant professional qualificationls} or body lif any): CIMlr Address: e¥Ji trJ ÉH(_Lfr 'Please delete the wo8 in the brnck8ts if they do not apply. W tha words do appty. set out those mattels wtrdch have coma to your att8ntion on the fofkiwing pag8. "OSCR will acc8pI dwjilal or typ1 $ffJnalwes.
APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Glve here brlef detalls of any Items that the examiner wishes to disclose
West Edinburgh Warriors 2024 – 2025 Summary of the Main Achievements
April 2024
April started with the conclusion of the national league seasons which saw our U18 SBC Division 2 team being crowned champions, for the first time in the Clubs young history we successfully won a national title. Majority of these players came through our pathway from U14 with many being part of our School of Basketball programme based at Tynecastle High School.
We also held our Easter Camp for kids in Primary 1 to S6 while our JR.NBA continued to run to engage the wider community in basketball.
May
May saw our Senior Mens team secure the league title and promotion into Division 1 of Lothian League after a 63-58 win over Polonia Masters which meant the team finished the season with 13 wins and 0 losses before going into the playoffs.
We also wrapped up our JR.NBA regular season which had 13 game days.
We also held “Study Sessions” before training to help support players with their revision during exams.
June
Our Senior Mens team reached the Play-off Final against Polonia Masters but sadly came up short on Finals day finishing second. 5 players were products of our youth pathway which is something we take great pride in while another 5 all volunteer to coach different teams within the Club.
Jr. NBA Finals Day took place which saw 6 teams compete to be crowned champions. This event was run and officiated by Club volunteers/players. ESMS were crowned champions after beating Sciennes in a close Final.
We also held our 4[th] Annual Awards night and Quiz, with over 150 members in attendance.
At the end of June we entered our U14 team into the SBC league for the first time, and to prove our ability we had to compete in a play in tournament at the end of June. The team travelled to Dundee to face competition from Inverness, North Lanarkshire and Perth with the team successfully winning all 3 games, securing SBC basketball for our U14’s for the first time in our young history.
July
Over 100 participants took part in our Summer Camp which was sponsored by Can’t Even Lift gym apparel who kindly bought us new bibs for the upcoming season.
Young volunteers helped out and upskilled themselves throughout the week.
August
All sessions started back and we opened up with some pre-season friendlies against city rivals Blaze.
September
As all leagues started this was the first time we entered 2 senior mens teams into the Lothian League as we continued to grow in numbers. These teams competed in Division 1 after promotion and Division 2. Opening fixtures saw our Division 1 side claim their first victory against Dunfermline Reign.
October
Due to hall availability we ran a 3 day holiday camp instead of the usual 5, however we still had lots of new faces come to the camp, enjoy it and subsequently join up to the club.
U12’s growing in size due to camps and also having 3 new young coaches who were recently qualified, two of which support in the delivery of basketball to local primary schools.
We also launched our new “Player of the Week” section on social media to help showcase the many talented individuals we have within our club. This went hand in hand with the start of the U14 SBC season which we started off with 2 wins out of 2.
November
We started the new Jr. NBA season with 10 primary schools taking part from across Edinburgh.
December
Teams received their Jr. NBA kits from Basketball Scotland
As we went into the Christmas break we had U14 SBC 2[nd] , U16 3[RD] in their respective SBC leagues along with our newly promoted mens team sitting 2[nd] .
We also ran a Jr. NBA 3x3 Tournament for our U14 players.
January
Leagues started back for all age groups.
We secured a photography student to work with us for 6 months to widen their portfolio while also enabling us to have better images for our social media.
February
We kicked off February planning and hosting our Camp, in which we held a Show and Go event for basketball Scotland which was focused around teaching younger coaches new skills and how to develop dynamic players at U12. We had 5 coaches in attendance.
March
U14 SBC won their league after a big victory on the road against second place Ayr Storm. Many of our U14’s throughout the year had been trialling for the Scotland National team which will compete in Glasgow in the Home Nations Tournament. We successfully had 1 player making it into the final 15.