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 serVi￿S, 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
aCC￿nI(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