IRIS Accounts Production v24.1.0.578 Other Company accounts True false Pounds 1.8.22 31.7.23 31.7.23 FY FRS 102 Independent examiner Small companies regime for accounts Full Charities SORP true true true true false true false true 0 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069736632022-07-31069736632023-07-31069736632022-08-012023-07-31069736632021-07-31069736632021-08-012022-07-31069736632022-07-3106973663ns0:CharitableCompanyLimitedByGuarantee2022-08-012023-07-3106973663ns15:PoundSterling2022-08-012023-07-3106973663ns11:FRS1022022-08-012023-07-3106973663ns11:IndependentExaminationCharity2022-08-012023-07-3106973663ns11:SmallCompaniesRegimeForAccounts2022-08-012023-07-3106973663ns11:FullAccounts2022-08-012023-07-3106973663ns11:CharitiesSORP2022-08-012023-07-3106973663ns16:EnglandWales2022-08-012023-07-3106973663ns11:RegisteredOffice2022-08-012023-07-3106973663ns0:Trustee32022-08-012023-07-3106973663ns0:Trustee42022-08-012023-07-3106973663ns0:Trustee12022-08-012023-07-3106973663ns0:Trustee22022-08-012023-07-3106973663ns0:Trustee52022-08-012023-07-3106973663ns0:Trustee62022-08-012023-07-3106973663ns0:Trustee72022-08-012023-07-3106973663ns0:Trustee82022-08-012023-07-3106973663ns11:CompanySecretary12022-08-012023-07-3106973663ns0:TotalUnrestrictedFunds2022-08-012023-07-3106973663ns0:TotalRestrictedIncomeFunds2022-08-012023-07-3106973663ns0:TotalUnrestrictedFunds2022-07-3106973663ns0:TotalRestrictedIncomeFunds2022-07-3106973663ns0:TotalUnrestrictedFunds2023-07-3106973663ns0:TotalRestrictedIncomeFunds2023-07-310697366322022-08-012023-07-3106973663ns0:TotalUnrestrictedFunds2021-08-012022-07-3106973663ns0:TotalRestrictedIncomeFunds2021-08-012022-07-31
REGISTERED COMPANY NUMBER: 06973663 (England and Wales)
REGISTERED CHARITY NUMBER: 1135721







Report of the Trustees and

Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Basketball4all

Basketball4all






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Report of the Trustees 1 to 2

Independent Examiner's Report 3

Statement of Financial Activities 4

Balance Sheet 5 to 6

Notes to the Financial Statements 7 to 11

Basketball4all (Registered number: 06973663)

Report of the Trustees
for the Year Ended 31 July 2023


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 July 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES
Objectives and Activities
The Charity aims to promote basketball for the disadvantaged and disabled in Surrey, Kent, Sussex, East Berkshire and North East Hampshire. We are working hard to reach as many groups in the community as we can working with Schools, Youth workers, Family services, Charities and the Police.

Public benefit
The trustees have referred to the Charity Commission's guidance on public benefit when reviewing aims and objectives and when planning future activities. The trustees are satisfied that their aims and objectives would provide a benefit and that the target audience for their activities comprises a sufficient section of the public. The trustees are therefore satisfied that the Trust meets the Charity Commission's public benefit test.

STRATEGIC REPORT
Achievement and performance
The trustees have sought to maintain the funds available to the charity and continue to explore further sources of funding including approaching businesses and trustees fundraising themselves.

During this year we received funding from Community Foundation for Surrey, Sport England Together Fund and Big Leaf and some individual contributors.

All our projects are ongoing. Our projects involve two weekly basketball sessions for young people with learning disabilities and sessions in senior schools for inactive teens. We continue to promote Basketball4All roadshows in local primary schools with after school hubs being established to provide a pathway for these children. We have also worked with a refugee charity and groups for assisted learners who are living independently in sheltered accommodation.

Financial review
Reserves
The trustees currently seek to maintain as a matter of course sufficient reserves to fund a minimum of three months' anticipated expenditure. The trustees will be seeking to increase this as the availability of funds permits.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
06973663 (England and Wales)


Basketball4all (Registered number: 06973663)

Report of the Trustees
for the Year Ended 31 July 2023

Registered Charity number
1135721

Registered office
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW

Trustees
Mrs B Hayward
Miss A Hayward
I Miller
P Bowyer
J P Walker
E J Wade (appointed 25.5.23)
Ms S B Beckford Norton (appointed 13.6.23)
S Ntekolo-Mayunga (appointed 28.11.23)

Company Secretary
Mrs C Launchbury

Independent Examiner
PKB Accountants Limited
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW

Report of the trustees, incorporating a strategic report, approved by order of the board of trustees, as the company directors, on 18 April 2024 and signed on the board's behalf by:





I Miller - Trustee

Independent Examiner's Report to the Trustees of
Basketball4all

Independent examiner's report to the trustees of Basketball4all ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 July 2023.

Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.








PKB Accountants Limited

PKB Accountants Limited
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW

18 April 2024

Basketball4all

Statement of Financial Activities
for the Year Ended 31 July 2023

31.7.23 31.7.22
Unrestricted Restricted Total Total
fund fund funds funds
Notes £    £    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 6,228 8,327 14,555 29,815

Other trading activities 2 - - - 4,106
Total 6,228 8,327 14,555 33,921

EXPENDITURE ON


Other 10,694 16,098 26,792 19,671

NET INCOME/(EXPENDITURE) (4,466 ) (7,771 ) (12,237 ) 14,250


RECONCILIATION OF FUNDS
Total funds brought forward 12,778 29,667 42,445 28,195

TOTAL FUNDS CARRIED FORWARD 8,312 21,896 30,208 42,445

Basketball4all (Registered number: 06973663)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Unrestricted Restricted Total Total
fund fund funds funds
Notes £    £    £    £   
CURRENT ASSETS
Cash at bank 8,312 21,896 30,208 42,445

NET CURRENT ASSETS 8,312 21,896 30,208 42,445

TOTAL ASSETS LESS CURRENT LIABILITIES 8,312 21,896 30,208 42,445

NET ASSETS 8,312 21,896 30,208 42,445
FUNDS 5
Unrestricted funds 8,312 12,778
Restricted funds 21,896 29,667
TOTAL FUNDS 30,208 42,445

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


Basketball4all (Registered number: 06973663)

Balance Sheet - continued
31 July 2023

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 18 April 2024 and were signed on its behalf by:





I Miller - Trustee





P Bowyer - Trustee

Basketball4all

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.


Basketball4all

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

2. OTHER TRADING ACTIVITIES
31.7.23 31.7.22
£    £   
Fundraising events - 4,106

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 July 2023 nor for the year ended 31 July 2022.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31 July 2023 nor for the year ended 31 July 2022.


4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund fund funds
£    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 1,235 28,580 29,815

Other trading activities 4,106 - 4,106
Total 5,341 28,580 33,921

EXPENDITURE ON


Other 624 19,047 19,671

NET INCOME 4,717 9,533 14,250


RECONCILIATION OF FUNDS
Total funds brought forward 8,061 20,134 28,195

TOTAL FUNDS CARRIED FORWARD 12,778 29,667 42,445


Basketball4all

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. MOVEMENT IN FUNDS
Net
movement At
At 1.8.22 in funds 31.7.23
£    £    £   
Unrestricted funds
General fund 12,778 (4,466 ) 8,312

Restricted funds
General fund 29,667 (7,771 ) 21,896

TOTAL FUNDS 42,445 (12,237 ) 30,208

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 6,228 (10,694 ) (4,466 )

Restricted funds
General fund 8,327 (16,098 ) (7,771 )

TOTAL FUNDS 14,555 (26,792 ) (12,237 )


Comparatives for movement in funds

Net
movement At
At 1.8.21 in funds 31.7.22
£    £    £   
Unrestricted funds
General fund 8,061 4,717 12,778

Restricted funds
General fund 20,134 9,533 29,667

TOTAL FUNDS 28,195 14,250 42,445

Basketball4all

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 5,341 (624 ) 4,717

Restricted funds
General fund 28,580 (19,047 ) 9,533

TOTAL FUNDS 33,921 (19,671 ) 14,250

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.8.21 in funds 31.7.23
£    £    £   
Unrestricted funds
General fund 8,061 251 8,312

Restricted funds
General fund 20,134 1,762 21,896

TOTAL FUNDS 28,195 2,013 30,208

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 11,569 (11,318 ) 251

Restricted funds
General fund 36,907 (35,145 ) 1,762

TOTAL FUNDS 48,476 (46,463 ) 2,013

Basketball4all

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 July 2023.