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 Reg￿at( 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 p￿8 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 examIne￿S 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 wo￿8 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 typ￿1 $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.