Championship Winners
All-Girls & Women Championship Winners
Women2 - Shropshire Warriors
Women1 - Walsall Queens
U18 All-Girls - Leicester Dyanmite
U15 All-Girls - Shrewsbury Storm
U13 All-Girls - Northants Lightning

Women2 - Shropshire Warriors
Women1 - Walsall Queens
U18 All-Girls - Leicester Dyanmite
U15 All-Girls - Shrewsbury Storm
U13 All-Girls - Northants Lightning
Title or Question 2
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Cup Winners
All-Girls & Women Championship Winners
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League Winners
All-Girls & Women Championship Winners
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Payments to the YBL
All payments to the YBL must be paid by the date indicated, either by issued invoice or by any electrical payment system used.
Any outstanding balances that remain unpaid after 28 days, past the due date, will automatically be increased by 25%. The YBL will contact the club by the Club Secretary, via email or phone regarding non-payment.
Any player sanctions that result in that individual receiving a financial penalty will be issued through the club. An outstanding invoice for any player will result in them being unable to participate at any level within the YBL until the payment has been received. Fines issued for juniors will be the clubs’ responsibility.
We reserve the right to postpone/cancel or eject a player, team or club from the league if all reasonable steps have been taken by us to resolve any outstanding payments.
You may not enter any YBL leagues for the following season until all outstanding payments due are brought up to date.
We may share this information with governing bodies or regional committees if appropriate. If any individual, team, or club have difficulties with payments please speak to a member of the YBL team to prevent any possible sanctions.
To claim a refund or to receive payment for an YBL event, each individual will need to complete a Claim Form, found on our website.
