Trustees. Annual Report for the period Period start date Period end date From To Section A Reference and administration details Charity name Pontefract Park Other names charity is known by Registered charity number (if any) 1009965 Charity's principal address clo Wakefield MDC, Financial serViS, County Hall, Wood Street, Wakefield, West Yorkshire Postcode WF12HQ Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office (if any) Name of person {or body) entitled toa oint trustee ifan Wakefield MDC Corporate Trustee 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. if any? (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optional information) e of adviser Name Address Name of Chief executive or names of senior staff members (Optional infomiation) Section B Structure, governance and management Description of the charity's trusts Type of governing document How the charity is constituted Trustee selection methods Additional governance issues {Optional information) You may choose to include additional information, where relevant. about" policies and procedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network with which the charity works", relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities Summary of the objects of the .char.ity-se.t out.in.its governing document TAR March 2012
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional information) You may choose to include further statements, where relevant, about: policy on grantmaking. policy programme related investment. contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year TAR March 2012
Section E Financial review Brief statement of the charity's policy on reserves Detsils of any funds materially in deficit Further financial review details (Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising): how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s> Position (eg Secretary, Chair, etc) Nathan Jarvis Corporate Trustee - Contact Date 3011012025 TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Pontefract Park Receipts and payments accounts CC16a For the perlod from To 0110412024 3110312025 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nèare$t t¢ the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Investment Interest Eamed 28.328 28.328 tota ross income or AR) 28.328 28.328 A2 Asset and Investment sales, (see table). 28,328 A3Pa ments Sub total A4 Asset and investment urchases see tsble Sub total Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 28,328 28.328 312,367 312,367 CCXX R1 accounts {SSI 3011012025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to n•ar•st £ Endowment funds to nearest £ B1 Cash funds Receipts held in Pontetracl Park Trust alc 312,367 Total cash funds 312,367 lagree baPances th receipts and payments aCCnI(BIl Unrestricted funds to neares¢ t Restricted funds to nèarest £ Endowment funds to nèarèst £ D¥Jiails Fund to which asset belon Cunent value tional Deiails C05t loptionall Fund to which asset belon Details C05t loptionall Current value tional B4 Assets retained for the charity's own use Fund to whlch relates Amount due tional When due tional Dotails B5 Liabilities Signed by one or trustees on behalf of all the trustees Date of roval Signatur Print Name N Jarvis 3011012025 CCXX R2 accounts ISSI 3011012025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Pontefract Park On accounts for the year ended 3110312025 Charity no (if any) 1009965 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110312025. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. 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. Please delete the words in the brackets if they do not apply. Signed: Date: 0611112025 Name: Anne Speak Relevant professional qualification{s) or body (if any): CIPFA Address.. Wakefield MDC, County Hall, Wakefield, West Yorkshire, WF12HQ IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018