Charity ReraOn No. 1118258 Comn RstratI No. 05826791 (England and W*sl HULL FC RUGBY COMMUNITYSPORTS& EDLICATION FOUNDATION ANNUAL REPORT ANDVNAUDrrED FINANaAiSfiiEMENrs FOR THE YEAR EfiDED 30 140VEMBER ZOZJ 72 Lairyale Èeverlèv East Yark5hiwe Unlted fngdom Hill? 8EU
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION CONTErirs Company iryformatn TruttttCS' reKx)rt IndÉpertdentexamlnÉrfsreport Staieyrentof finanoal acilrS io Balan sheer NotE5 io the finawal 513tenDIS 13-21
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION LEGALAND ADMINisfRATIVE INFORMAMON Tvustee5 N A H3n51oTd A F Pearson O Romanyshyn K Yearrn charityrlmbr 1118258 05826791 Re¢tsteiÈd olflce and prlntlpil address MKM Stadium Arnlaby Roa E•siYorkshiie United Kingdam HU3 6JU Independent eA8miner TC Group 72 LBitgate Bever E&stYorkshire United K'ngdc•)) HU17 8EU
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION TRUSTEES, REPORTIINCWDING DIREoR5, REPORTI FOR YHEYEAREAIDFD 30110VEM8ER2025 TheTru5t pfe5elrt their report and ff nancial 5tatement5 faf theyeaf Ended 30 N(wetnbei 2023. Thefinanci31 ratements have been prewred in accordaqce with the accDVrtingpd1CI setaut in note I ta the IiD8Deial stottments and complywth the thtsrity's gve,1ng d¢cLrrent. the Comparitt Att ?( ortd~ACCOUntirt8and Reportlng Ch3rlties.. St2temeni ot Retcmmendec pract arvllrdbe to thavities preparing the"r actrnIS in accordance with the FinanLi31 RepDrbngStandard applKablE In the UK Repub li Df Irdand IFRS 1021. las amended for accounting perfods commerfingfrom l January 20161 Oblerylvesand atthltles Jr M15510n: To use the power. inspiration and ¥aluesof Hull FC io make a Oilfefence in the local community through.. - DelNerin8 inn(atiVe delNery pro8ramrne5for people Df al. a8es. - Developing key p3rtnersips ihat bring success bèsed on identrf*d é. - Providing new educatKbn opportllnities thro spoiifor haré to engagegfoups. (r Goal: To eng8¥E. and inspir¥th¥ local rommuniiv io brin83ix)r poyti¥e£hange and rvdw opporiunitit5for all thUgh swt. rvalue RESPECT,114CLUSION, EXCELLENCE, ACHIEVEMENT, INNOVATION Airn5'. Al the heart of the wtjrk of the Ihanty uder5Lar18o( the Yilal role that 5PQrt and in particuLir Rugby League can play In engaging. educ3tiigAnd inspiring Feople Df all ages. The dh remains committed to delNering excitin& safe, and innovative prDjects that leave a lasting legacyfor all people Vlbo participate. The year hasseen the refDCUS of four key delwety oillars beine Educaiion. Heatth and Phvscal Ac. vity. Commu•ilv and knal Inclusion and Play RuBbY L238ue. Each pil arta into iccaunt ww the brane of Hull FC 3ThJ It5 players have the abilirytoenga8e patticipants across èll age levels and mèke a real dffterence ift Jr comiunfjty. The Truste have pall due reeard r¢ euidènce issued by the Chaiity CommlssN)D In de¢ldin2whèt arti¥ities the charity thould undertaKe.
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION TRUSTEES, REPORTIINCWDING DIREoR5, REPORTI IcorinNUEDI FOR YHEYEAREAIDFD 30110VEM8ER2025 AchlwÈmont and PorforniaK Introdu¢iio Hull FC C¢xmrnunitr¢ FoundH)n is the ldepent charrty of SupÈr LÈaguÈde. Pull FC. We usethe Profi this positio provide5 to co laborate w th public, private, and third sectDr org3nisètions OTh thÈ delivery of bespoke projects that hel us achieve our M$10n." To Imprgve Niwes th.rough the wwei ofspot7'. We a commrtted towards IntrodudnÉ sport to people of all ages and ablities. iyitinga passion for physical atiNity whitsi teaching vital skills. tackl8 ineqJality. and vTriting diver5P gWOUPS. Our highly skilled wo"kforce eornprisin8 Youth workers. tea=hers. toaches, hèèlth inttruetors. and sèfe8uarding professh81$ en888e ¢vw 15.000 participants each year. whIt we ddiver several iilter%entions promote so¢ial and elite p3rticipatn In rygby le3gue. we take rnost pride ir working Wit? l¢xal 5peciali5t 5ertor partners 5ucP as Hull Qty Council. Hull Health and Qre Partnerthip, ad Nurnr Violence Reductiorn PartnÈr5tiip w delivery of n0VatiVe projects thai use sport as a cat81¢ foi reducing Yri&ning heallh. wcial. educaiion inequ81ities. We embiace the opportunity to CollaLrate a5 Dart of the Wha 5V5tem approach towards boost'ng Social 0bility, believiTrg our passion and provision Can have a Positive impact OD physical and mental wellbein& empowering people with the skills, cofidence, and knowledge to be thLr bestselves. We have championed the role sport can play ITh bringing the on the fringes of s.¥ together to athieve better life outcome5 lor over a decade. 1 proieit5 are inforrned by pawtKipant-Vi a-4J 3 purpose to provide support. Inprove kTrvwledgE. and prDTrole p05ilNE. )eallhy a5p-aliur5. FIDtD truslEe io volunleET. erybedding lived expeiieDce at the heart of oJr org3ni&bon has beei a key con-,ributo-. to.he surce55 of delNered Interventi?n5 overthe last ¥e4r. iMinE' Off the Pitth.. The ?022123 Saw the delivery ot leys than twertty projerts fcKuied on using the powpw of fUBby Ipagve to make a P05ilive difference to Ihe communiries we serwe. We hawe collatrM)raie<l wilh Ioc81. regional. and na1101 lunder5. each of whom have provided uswtth the we50urceto rnake a drfferEn£e. Example5 of ourwark include.. Tockllno Health Ine0t¢rt1es The Foundation'5 Ct3llabDration on the up for Heath. partnership alonKside NH5 Hull Health and Care Partnership and Hull Kingston Rovers Communirv Tiusi Fas gofie fiom strenh to s-.ngth Wilh an aim ol tacklin8 eep-roofed heatti inequalitie5. -.he part4er5hip TrYolve5 te deli¥ery of the ipeofic interventian5'. 'Let'5 Move.. delivered in ien primary schoo15 k)cared in aieag of hrdh ¢eKHi¥a-.ion Wi-.h an 3 rn of empoerin8 Childrn to tye aulve and lead a TrealtTry lifestyle.'cnampioning Mind5et'. whh equip5 teenagers and young adul with the skills, confidenc and kMwledgÈ to lead more menttiiy redlient IWES. and.r BÈst Yeafs. tr1£h tat<les larnÈ1ing and sotlal isolkTitrf) I older residenrs Ilving long-term heahh cond6tions suth èsdementla. With the support of Hull City CwThcil and the UK shad Prosperity FuDd.'COnCtIDg Comrnunitieg was laurKheO wlt a pu.pose of delivefing targeted 5pport tor residents m05t vuknerèble of cost-of-INiDg pre55ures. )elNery inclLded warm space session5 Irt attessible community yee< swh as Edirburgh Street Commuyity Centre 3nd the MKM stadium Corpmunity Hub, wellbeing se55iOrts for &dlt5 wth profound multiple disabilities and carers, and a new sportirt8 remimis£&n¢e group based from west Hull Rugby Le38be Oub lor oltèr men in the St Andrèw s and Dotkiand ward.
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION
TRUSTEES, REPORTIINCWDING DIREoR5, REPORTI IcorinNUEDI
FOR YHEYEAREAIDFD 30110VEM8ER2025
Folluwing from the pandpmic PEfiDd, the Foundation has Strengthened it5 rela:Kbnship5 Wlth Eatt Yorkshire's artned
forces and veteran tommunity thanks in the main to partnership fundir from the Amied forces Co¥en3nt Fnd and
Veterans, Foundatio. A weekty activity pr¢J8rawnrne eDcompawn8 COStf-¥ing 5upwirt, ckIn8 be5S0nS. Swrt and
phy51£81 ar.iyity opportuvitlP5. Irhd sp1[ inleryEf-iov5 for'em31e vEtewaD5 and whole famili h3$ hplped Embed thp
Founthtion in the local veteran offer. with m3fiy 18 pragramm3 a53 Steppin8 Stone intowideropportunities that
5UPPOrt cornmunity ltei0.
SdppDrtlrtgSoferCtwnmtsrtitfes.'
The Foundation ha5 CLTrntsnued it5 collaboration ¥rith the Rugby FDDtball League, Siriu5 Aderny West and The
Boulevard Academy on the delivery of 'lrnspinng Futures.. zn Inno¥atNe earfy ntervention pro8ramrne focused on
en838in8 yDLJn8 peosle aged eleven '.0 fourleED in criTre pre¥ention work in the cla55fDOm. local comtnuni:y. and ITr
their family unit 5kills-base¢ sessions promoiing selfgeem. communication. teamwork. ènd wel beinE. sporr and
phwlcal opwrtunkies. and accredited arning have suttÈssfuly wpportèd slxty partltipants to dévelop more
prcrSOCial haVIoUrs.
Wlth ttre support of Hepry Smith Charity. the '6ame Plan. orole£i has supported yeut)B aduks aged elgbteen to
twenty-four are experiencing h(Mele55ness. wfh Gctmtles le1rred from the FoLndatioi-s central delniery 51tes
at the MKM Stséium and Ywth aDd Cornmunity Centre. qualified I0MunItY instructor5 lead weekly activities that
5pport th¢ie faon8 heleSsn$ to'Connect','Learn'. be'ResilienV,8ei'Acii¥'e'. arnd'Give Badt,.
Tacklin8 Youth-led crime and anli4ocial beK3¥iour s a trniral iomponent of the Humbersilje Police PlaD, with the
FoiJnd3tion eMbraonE the oppotunityto work with Hjmxr vientr Prevention Partnership on place-based 5e55ions
that engage. educatei and iiswre people throJsh a 'Jub ic heath. aPprth :o CriTe ieductian. Throu8h thÈ
'Playing tg Poiential" scherTrE. Ihe Fovndaiion's youth engaEerneTht coaches deli'ir edJ¢31ion work
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION TRUSTEES, REPORTIINCWDING DIREoR5, REPORTI IcorinNUEDI FOR YHEYEAREAIDFD 30110VEM8ER2025 CrpatifbÈ iThprovtd life outcomtr for IDoked after people IS 3 key aim through the 'P05itive Ambitions. prograrnrnè. n partnership vAth Hull Familles, eighteen young people aged thirteen to sixteen ha¥e enBaged In the communrty leav18 Inteen-.Ion thèt uses sW)rt a5 a cataty5t lo support learning. Partl?t5 have beeD supported to all?in an accreditpd IpadErship 4U31ifi¢atiOD. takE part in 5P)rt and ph¢31 artrkfity, as well as participatè in work5hop5 th3t have supported the devdoprThent of ILfe skills and 35wrz-.K)n Chumivonin4 Sport£rnd phYr01&fIVjty." As the sporfs naknornal governing trAidy. F(nd)ft hasworked dosely Wilh the REbY Faotbal League on soclal and elite programmes thai have aimed to iruease participat e15 in Hull and Ea5tVofkshire. are prDud to offer one of the tna5t iDclu51ve participation pathway5 in the c?mpEtttion, Isilh and girls, partTrtipants with physical leaming disabilities. anc older peOe wresentin8 tfre club throughout the year. The 5C3t1on refflains 3 partTrer to the City of Hbll rLgby agUe ttevelopment group aDd haswtykec With p èyer$ 3rKI coache5 Vilthin ciwnmTrit¥ tlub5 on experientr d3ys and coaching5eminar> The Foundation iects8nises the role ahd physical 3CIMty w play in supwrt n8 people, parti¢ulèrlytho irt 38e. to ¢ppe wilh life limitifftg gr lor8.rerm health ¢ordi'.ions. ln partrership wirh Parkinson's UK. rhe Foundaiio launched the reÉion'5 first weekly indusNe Jhysical acbvity 5e5510n Wlth peop INing viith Parkin50ll's froTn th Uriiversily ol Hull, wirh an aim of overcoming barriersta exercise. sirèTh8ihenin8 relationship5 Wilh peer% snd WOVidin8 better aice55 to 5UPPOrt. Supporting older men throjgh our 'walking rugby huw is more than jllst sport. With the SUPPDrt of Healthtree Founthtion, we arp crealins safe5paces fow rnen to form Trew hiend5hips. access health and wellbein6 5eNc25. and fEel supported arjund -.he cost-of-lTring cris. Trrough the e¥erci5e compoieni. men are improving their ph¥5ical and mental heah. redwng 1ikdihj of falL5. and funding outaL¥)utotier artrvitie5 ID their (omtYunitythey can cess. ceratchia Imp3Ct Total Durnber of participat5 eE¢-. 14.289 Parhcipant5 who have 5elf-reported irnprDved rnental and ernotional wellbeing because of ac5518 Foundation provision.. Sl% Cmder particlpants who have selP-reporte(J UCed feellmgs of blIrs5 and / ty srKlal isolatlon= 83% Younger partKipants who have attained r*w sknlL5through either acLTedrtedornull-arcredtred provision.. 91% Partlcipant5 0 feel murEconfident intbeirtuture.. 97% Financial ro¥iow Principal funding sources Thf Principle FundiDB &)wtesforthe Founthtion a H1 CCG, Amied for¢e5 tts¥enant, maingtsnts and various Other granr fflakinÉ bodies_ Investmtnt pDlityand objecli¥es Thech4rityen5uie5 a5mall amount is held in reserves whli 5rthe rn14ryity of fundsare spent in the shortterm.
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION TRUSTEES, REPORTIINCWDING DIREoR5, REPORTI IcorinNUEDI FOR YHEYEAREAIDFD 30110VEM8ER2025 It 15 the poly Df thE charity that unrestricted lund5 which hawe nat been designated a 5pecifii u5e5huuld be maintained at a level equwalent-.o between three3nd six month's eXpenditre. The Trllste tons ders that reseroes at th s level wi l ensuretkot. in the event of a s 8nilKant drop iry fundi they Y•ill bp ats to ntIr the tharit5curreDt adItIeS Whi coDsiderètion i$8iV to waysin which dibonal fuDd5 Thay be iaised. TheTrUste have a55E55ed the rnajDr ri5k5 lowhKh the (harity 15 exposed. ad are 5ati5fied that 5V5tpin5 are in pLicE to mitsgate e¥poyJre to the m?iorrisk5. Fthure Plans Whilst en828ement from 2020 to 20?3 been eyueial throughout l(thown peNods. a pTr)rity ih 2024 is sustainin8 parti¢ipation through adaptinÈ and the r*w holist servites FouthJatM)n otfeis -0 support long term recovery and po51tive p-o8re55ion. P?rtj¥pant leves a5 we move Imo 2024 were the hi8htSt ever for the Foun¢atioTr. The impart data WE have taIred -.o da-.e from new paricipants leave5 us empowEwed tD lurtber develop our intwveThriofftsto maXime life otstcomesfor thosewih MFe needs.
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION TRUSTEES, REPORTIINCWDING DIREoR5, REPORTI IcorinNUEDI FOR YHEYEAREAIDFD 30110VEM8ER2025 5truttivÈ.govornance and managomÈnt Thech2rty Is a compary fimi-.ed byguaranree. incoiporated or 24th May Ic4)rnpanynumber S8267911 and regi5rered as a charityoTr 7th fvlarch 217 (Tegistered TrUfflb 11182981. Theccmpany wa5 estsbl shed Ujer a Memorandum of Associaticn. which established the obieits powets of thE irrtab and 1$ governed urlder its Af.icles & 50(latIon. The objectof the cnarity sto rKamDtecammunrty participatk?n in ru8by league and to Use the power of swrt to irnprowe edulio and W1E in people(rf31138es TheGovÈrnin8 DotumentWa5 am2nded todemonsttsto tho brtsèd2rnatu of the tharity's clolNery ran8É irt May 2013. TheTruste25, whD afe also thE directL fof th2 pufp052 of (lpanY law, and who served TIng the VEar and up to the ate of SigtUre0f the financi31 siatements were: N A Han5ford A F Peotsorn O Rom1nhyn K Vpatna New Trustee$ 3re selerted ?Trd 3PPQlnted fvorn the loc31 aDd regicffial area. All aPPOiDtrnent5 are rnade wth the interest of 5LJPPOrtiDg the FouDdaticn todevebp key art'wtie5. Thecompanvs currentpolicy concerning the paymentof ir3de ryeditors isto followthe C81¥ Prompt Payers Code (copies are available fromthe CBI, Cerntre Point. 103 New Oxfoid Street. London WCIA IDUI. Thecompany'5 currentpolicvconcernin8 the paymentof Irade cre¢it0rs 15to'. settle the term50f paymtrnt with suppliefbwthEn aireeiwtrÈtertns of Èath tranjattjon.. ensure that wppliers are nhade aw3re of the terrnsof #a¥Y.er.t by indvsioh of rhe rdevanr terms in cghtrarts." and pay In atC0rdan wtth the company's taniratiual and OTher14al obllgath)ns. Hull FC Rugby community 5POrts Eduotiort Foundation hès fou* Trustèes 4%'ho tsim to rneet rÈ8uknrly and are reSponble10r the stièregit direttion aftd pol cy ot tke tharlty. The Trusreès reJre>ent dTrFterÈnr sÈrtor%3nd brlng to the Char a %vealth of kr10edge that supwrtthecharity meet its objective5 Thecharltyls run on 3 daityi by J3[y Prite, Head of Cammunity FOndatiOn leads on all key strate8i£ and de¥elopment i55ues 15 re5POll5iblelof fepDrting diiectly tothe TrStee5 quarterly Dn all charity related matter5. All new T'Jste25 receiv2d a Forrn31 Induttion proBranme to eratAe thern to build kledge 3nd Jecome Familiar with the work otthe thèrity. ity a(Jditio•, the charity hasworked closdy wth the RFL 8¢>vethin8 bo(tytO SU4>0rt IrLJS:eÈ tiainin8 ta further 5UPPOrt their ro and the wider g0VemaThtearraemenI. TheTru5tee5' report was èpproved bythe Doord ofTrusree5.
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION TRUSTEES, REPORTIINCWDING DIREoR5, REPORTI IcorinNUEDI FOR YHEYEAREAIDFD 30110VEM8ER2025 N A Hansford Truitee Dated.. 27June 2024
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION INDEPENDENT EXAMlhER'S REPORT TO THETRUSTEE5 OF HUiLFC RUGBYCOMMUNifYspoRTSX EDiICAT1I4 Fouf4DATION I rÈwrt to thp TTu5tees on my examination of thp Pl(1a1 StatEtsaf Hull FC Rugbycornmunity Swrts & Education Fourndation Ithethorityl fortheyeor ended 30 November 2023. Respon5ibilitiesand ba515 of rEPQYt A5 the Tru5reÈsof the charity land E150 it5 cirÈttotsfo-the pUSeS of compan¥ Liwl ¥ou are responsible ftr t pparatlon of the finan¢i81 siatemenis in ac¢tydan¢e llements ol-.he Comp3nlp% Itl ?{6 (the 20D6 Actl- Havln8 satisfi Mlf ththefinènclÈl slatttnets of the charity are not wulre¢Y to be audited unéer Part 16 of th& 25 Act are eligible fjr independent examinatTrt)n. I repoo in respeciofrny examina=ion of the th3fity's financial statefflents iarned Dwt under settion 145 of the(harrtiE5Act 2011 (the 2011 Act). Iri (airyin8 out my exatnination I have fo11cmd all the appllcable Difèttions gnier by the Chariry Crjmrniwon tsrder settion 14515llbl otthe 2011 Att. Ind•nd•t •yAmin•v'sstatorn•rt Sw¢e the rhiritKs Èross irKome Ptedd £250.((Oyour eNawniDer tnU5t bp a wnembprof i body listed *itioTr 145 ol rhe 2011 A¢1. I confirm thor i arn ovalifrd io Unde1ke ihe e¥amiiiaiKJn be¢ause l arn ¥ member of Instiluie of Chartered Aicountants ITr England and Wa. whKb 15 OllP otthe listed LK)die5. I hawe completed rry wmination. I conhrmthat no rnatter5 have cometo my attenwoTr in connertion with rhe examination ¥in8 me cause to believetrat in avy material respect.. 3ccountinE records were rt kept In respect of thecharityax reqired bysecrion 386 of the 26ACt. or the financial 5tatenents do nJt accord with those retords.. oi the financ&il staternents do not comJlywth thÈa&ountinB recuirÈffients of Secti( 396 ofthe 2W6 Act other rhaA any requwetrernr trai the a¢Vn live a tiueand faifyiew which is noi a rnalr COrn>idered as pari ol an independent examination,. or the financial statenÈnt> have not prepared in atcordarcÈ with the mÈttKMJs Èyd printsalÈs of tfrÈ Statement of Recommeidec Prathce for xcouniingand rep)rting by thanties applicable to tharities pparing thei. aciount5 in ac£ordatKe with the fitbancial ftewrtlg Standard aPIcable in the UK aTrd Repu1( of Ireland IFRS 1021. I have 0£OncernSd have roSS rvj other ThiltEf5 in connertioll th the exaffliDaliun io whith attention should be th3wrn in tn ferKKt in orderto enable a proper under5tandin8 olthe fiTranLial 5tatementsta b2 reathed. CS FC4 72 Lair8ate Beverlev East Yorkshire HU17 8EU United Kingdom Dated.. l 2024
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION 5TATEMENTOF FINANC1ALAcllEs INCLUDING INCOME ANO expENDITURe ACCOUNT FQR DIE YE14REAIDF03QI4OVEMBER1023 Totsl Totsl fvnds 2023 funds 2023 2023 2022 IlotQ5 Income frtyn.. Donations and legacies Charikble acrivitles 17,425 77.343 610,4B0 627,905 77,343 528,157 71.? Total income 94.768 610.48D 705.248 599.164 Ex nde on.. Chaniable attiwtles 76.%8 612.173 689.141 633,910 Net incrrfnell2XperitUrell(thE yearl mov In funds 17.BDO 11.6931 16,107 la4,7461 Fud balan¢esai l De¢emTrier 202Z 197,995 4.668 202.663 237.409 Ftsnd b81•)tes at 30 No¥e¥rti 2023 215.795 2.97> 218.770 202,663 Thestatement of finaniial tiTrrities irKlude5 all Èain5 ar1055E$ tecogni5Ed in thE yeaf. All income and expendr(ure derNe frw continuingacriviiies. The statement of financial actitieS 3150 cornplie5with the requirements for 3n irncome and 2XFenditure account underthe C(whp8nie5 Act 2(Q6. 10-
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION BALANCE SHEET ASAT tIl0vEER102y 2022 Fiyed a%sets TanEiblt assets urren¢ assets DEbtu sh it bank and In ha 28.911 37,597 148,613 J3L.236 125.201 160.74Q 179.849 28i.941 Creditor% arnoun15 PaIngd wbthin one YEar 159,7451 17D,6411 Net currentassets 220,104 215,30D Total ass less current Ilabllftles 249.015 252,897 Credttors". amounts falljrylue after mwe than one year 130,2451 150,2341 Net assets 218.770 202,663 Incrrfnq funds estrkted funds 2.975 215,795 4,668 197,99S Unrestricted fund5 ?18.770 202,663
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION BALANCE SHEETIcoNnNUEDI ASAT tIl0vEER102y Thecumpany is pntitled tothe exEmPtKbn frorn the audit rPquiTEmpntCDntsied in 5e¢Lioo 477 olthe Cafflpanie5 Act ?S,for the year ernded 30 November ZOZ3. TheYrleeS atknowlÈdge their respoislNllties torertwrlng that the charity keeps atcountingretords whith tomply With 5w.iian 386 O'the ACE 2Trc for preparingfinarKial sraremeits Yihiri a true and fair view of the stste af aff2irs ofthe company as at the end olthehnanoal 8"and olits incominB resour$ and appIltiOn of resourc2s. induding its income and e¥penditure, forthe fin4ncial ye3r n accordance with ihe requiremeits of seciians 394 and 19Sand which othenlse Cum¥wIth thE requirpTYents of -.he CL¥npanies Act 2C(6 rdatsDo to fina[la1 statements, so far a5 applicable ta the company. The membeis have not iequired ihe company toobiain an audil of iisfinantsal statements foi theyear in question in accordance with seLtion476. These financial ststements have been prered aculrdance With the aplblet0(OMpanieS subject tothe Small IDmpanie5 regitne. The firn¢I sramenty were approved by the Trusiees 27 June 2024 N A Hansford Trustee COMpaY 11egistratio Fk*. 05826791 12-
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION NOTE5TO THE FINANaAL STATEMENf5 FOR YHEYEAREAIDFD 30110VEM8ER2025 Accounipollcl Chatrlty lnlarmatlts Hull FC R6b¥ CoTtnunitySports & Education FoundatTr 15 a private lirnitEd gUa[artee iniorporated in Ensland d Wales. The reÉisiered office is NIKM siadium. Anlaby Boad, FhJlL Eastyorkshire, HU3 6JU, United Kingd9m. J.1 Act(11£thwQntl0ft The thfi3nci¥l %iaiements have been prepared in a¢tordance With thetharirfsgoverrning (kxument, the Cornpanies (t 2W6 alld-Actounting and ReporbrE by chal1t5.. S-.aiemeitof Recommend Practice apdicable to charitie5 preparing thr accounts in accordartr w4th the rInarla1 Reportire Standard agplicable In the UK and RepublK of IrelGnd IFRS 1021" ias amended for occourting pericdscommencing frorn l January 20161. f•e tharity is a Public Benefrt ETrlity as defied by FRS 102. The charity hastaken ad¥anr382 of the prlSKIn5 in thes0RPkncharTt apptying FRS 102 Uwjate BUltin I not to prepare 8 Siaremet of Qsh Flows. The fiiancial 5tatemen'.s are prepared in 5terfing, whirh 15thefUlH)na1 uJrren(yof the tharity. Monetary aTnountS in these hnanclol 51atements are rounded to the Trearest£. The fiiancial 51atempnts h3vE been prepaTed updprthe historal cosi cor¥Ention. rnOd1f to iniludE the revol?0n of freeho wopeflies ?nJ to JndLde inve#ment propetye5 and cerrain financial Instrumens at fair ¥aluÈ. ThÈ princip21 acc(nting wlities athptec Èsttout belDW. 1.1 GnSCOnCern At the time cf approwng the financial Statements, theTrustees have a reasOnae expectation that the charity ha5 adpquate rE5(vJrce5 tD conlinue oRrational existECE fo- Ihe ture5eeable futurE. Thus the Tru5tee5 cvntinw tD adopt the Boing concem ba515 of accountin8 In prep-ringrhe hn3TrCts31 ststemeni5. 13 Chavltable fdS Unrestrlcted fTrds are av311able for use at the dIrEtIO olthe Trustees In fUrther3Thof their ch3nt3ble oblecti¥es unless rhe fund5 have been de5igtbated fororher purposes. Restricted funds are sblert ta specfficconditions by doncKs as to h(M they rnzy be used. The purposes and uses of re5trirted fndS are Set out in th note5 to the financial 5taternevts. Endowment funds ave 5ubjecl to specifK conditions bydrnorsthatthe capital must be maintained bytw charity. 1.4 resouKes Incorre 15 reco8nised when the charTty Is legally er1-.e to it after any pprformance con¢Tiion5 have been rnpt, the ameurrts can be measured reliably. and r( is prob*le that xorne vrill be (eNed. Cash donaiioffs Bre recognised on rlpt. Oiher dan£115 are recognised once the chariry has been notified of the dor13tion. unle55 performance "orltIOnS iequire defe""al of the arnount. Incomp tax recoverable ir relation lo donations received UndrGrftd Lydeedsaf cMafit is retognised atthetime of the don3tion 13-
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION NOTE5TO THE FINANaAL STATEMEKf5lCONTINUED> FOR YHEYEAREAIDFD 30110VEM8ER2025 Actcwnihywll¢les Icorstlnuedl L¥gaci¥S aio re(ognIS on r¥ceipt or oth¥risv If the charity has bevn nolified yf an imppnding disiribution. the amount Is krbown. and recpt isexperted. rfthe amount Is not known. the legacy is11t asa corntingent asset. Turnovor 15 moasured atthe fairvaluc of thoCOnde13ti0n rocoivod Dr roccniable and roprosornts 3mount5 retei¥ablp fortDod5 and 5etvice5 pio¥KJÈ¢ thp Th)rrnal cowse Ors1esS net oldixDiJTIt5, VAT and Dthersales related taxes. 1.5 Resources expended abilities are recogni5ed as experKlitureas500n aSthe 15 a lryal or(ot[b¥e obll8at1D cornmitbn8 thÈ£haritv rv that p¥ppndifbre, if 15 prob3b that a iransfer ?1 ¥tnIC benefi15 will bp required In 5Ettlemenl Ihe amouni of rhe owigation (an be measured ielhibly. iperditure is a(rounie4 for on an 3¢ciuals b0515 and h85 been classified under hpadin¢s that aggregaie ¥ I CO rÈ¢.Èd ro thÈ category. Where costs rAnTrot be dirÈctly attributed to paiticdar headings they have been all-,d tQ4XtiViiTreson a coThsisteni with the use of resourtr5. 1.6 Tan8H>le fixed a55ets Tangible fixed set5 are lnibal fflea5ured at C05t and 5ub5equentty rTr2asured atcost or¥aluatiOn. net DI dEpreti3tion and any Im1[ment SSes. Depreci8Tion i% recoÈnised $0 as wriie ofl the cost orvaluaiion ol assets kns iheir resTrdual values over Ihelr useful lives on thefollowingbases.. Ltèsehold Improvements Plant and equipment cornpvtÈvs l(N on cosr 2(YX on cost 2(N on tost Thp gain vi I5 ari5iDE thp disposal E>f èn a55er isdeterilined 3s=hE dilferpn¢E bEtweeD the $8lp pro(Eeds and the carrwng walue of-.he 355et, qid is recognised in rt incJmpllexJenciturel forthe year. 1.7 Impaivment of fixed assets At caih Tportins crbd catc. thc charity rLmcWStI tarryin8 amounts Df it5 tan8iblc a55Ct5 to dctCrrnI whcthcr IhÈre isany IrdiLatiQn thai thasÈ asseis havÉ su11è¢t an rnPairmI o&$ 11 any Such indication èxists, thè recoverable of the asset Is estim3ted In Old to deiermine Iheextent olthe ifflpairrneni Iosslif anvl. Intangle assets wr(h IndÈfinite Ltseful INes aftd ifttarible assets notyet availa£ for are tested for impairmÈnt annually. and whenèverthere is an indicktion th3t the as£etm3y be Impaired. 14 Cash and eq¥b¥alents Cash and t3sh equivalents inclde cash in harnd. derA)sits held at call ¥%Yth banks, otr short-term liguid investrnent5 witfr orieinal rnatUrleS of three muDthsoT le55.and bèTrk o¥erfraft5. Bank [draft5 ale SI¥ wilhin bDrrowing> in cuynt liabilities. 14-
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION NOTE5TO THE FINANaAL STATEMEKf5lCONTINUED> FOR YHEYEAREAIDFD 30110VEM8ER2025 Actcwnihywll¢les Icorstlnuedl 1.9 FiTrarwl irrument5 The charity has elÈctediO applythe pr¢iylslons otSe£tiOTr I1.( finandal Instruments, and Sertlon 12'0ther FInal In5trurnent51sSU¢5' of 102to all of tts finanLial inscrum2nts. Financial instrumerbts are re(ognised in the chatity's balance sheet when the chaiityt(ome5 party to the iontraclual PfUVi5iQn5of the instrUent. Finanoal 355ets and liabilftiesare offset, the Det amuDt5 we5ented in thefiDan(ibl stètpTnent5. wheD therp 15 a legllly enforceablE right to set ¢ff the rEcognised atn(wnts arhd there isan Intentiorn 10 5pltIE on a net ba515 Dr to re8li5e the as and 5etUe the labilitv 5imuknneou5ty. Bwi¢finon¢iolossets Ba51cfinancia a55ets, whKh ldude cebtor5 and (ash and balae5. are inrtialFy eaSured att"an5actiDn pri including iransgciiw costs a[ ale sutrspqnity iarriec ai amoni5ed cost uyngthe effe¢tiVP Intprest meihc unle55 the arrangetnent CDn5tilLtesa finaTrcing tan7.0. Whre the=ran53ction is ffle35uied at the oresenl val of the fJture retriptsdiscournted at a mJrkei rate of interest. Financial auer5 classified as receivèble within one year are not 3n)orti5ed. 88sicflnancla liabiiifie& Indudirng credltors and ba lo•)s a Inthalty recognised ar transtfjon pre unlessthe arrangement consiiiutesa finanting t?ns3nior. where the debi s[lMenT IS measured at=he present value of the fLrture payment5 discoLted at a market rate of Ir.terest. FinarKial liabilibes Ilas5ified a5 payable 1th1 one yeararE not amortlsed. Debt instruments a Sbsequent(3rried at am(rtised cox usingthe effective interest rate method. Trade treditors are obli8at.orts topèy for8serslces thai havt betD ar4uiTed in the ordin8ry£ourse tsf opertiotrs frrmn SpplIery. Am¢wntg payable are dasyfd * ¢u"wt fiatslities if ?3¥nti$ Mihin one year or less. If not. theyare presented as non-cu.Trnt liaknlites. CrEdvr5 are recc8nised Inibally at transaction prKe and subseoueniiy measured 01 am¢rtised tOSl uyrÉ theettedrve intwest meih¢)d. Fin3nu31 liabilities ave dereco8ned whenthe thariivs contr3dual oblatIonS expire orar2 distharged or cancelled. 1.10 Employee benefits The cost of any Unus holida¥entiNernent is rew8nised in thents in which theempl¢)yee's services arè received. Termination benefvts are recOlsed iwmediatelyas an expertsewhen thp. charity is d@91r3bty¢omltred to terrninate the etnploymeDt af an eThp oyee or to Pr0ce terfflination bEfits. 1.11 Reiirement benÈffts Payrnen-.s 10 defined ¢ontilbutiM reitremerni benÈfii xhemes arethaiged •s an eipense as they fall due. 15-
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION NOTE5TO THE FINANaAL STATEMEKf5lCONTINUED> FOR YHEYEAREAIDFD 30110VEM8ER2025 In the 3pplic3tion of the chanty's accounbng rdicie5. the Tructees are required to make judoefftents. estimates and assumpTlOnS obout Ihe taryn8 amout of Jssets artd iab"1it5trart not readily apparent from othci sources. The estimates and aSSOCiared acsumptlons a based on iStorital experie other lattors ihatare COldered to be relev2nt. Artual re5ult5may differfrom these estite5. The ¥timates a underlying assumptIn5 are TeWed on an on80ine basis. Rewsion5to3ccounting estimstes are recogni5ed in thp period in which the estimate IS revised the.e the revision ayects only that priod, or in the PEriod of the r10• and future pencds where ihe wyoo affecu botnCunI ano ruture periods. DMaikJns•MI levies Totsi Totsi 2UZJ 2022 GwaTr15 610.480 610,480 17.425 514.742 13.415 sponsorship 17.425 Forthe year ended 30 Novernber2022 13.415 51LI.742 528,157 Charitableactivrbe5 Ch¥ltsble Charitsble artlt5 2023 2022 FU* proÉrarnmes 77.343 71.007 16-
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION NOTE5TO THE FINANaAL STATEMEKf5lCONTINUED> FOR YHEYEAREAIDFD 30110VEM8ER2025 aritable 3Ctivities 2023 2022 Staff costs 409.893 9.557 8660 45.419 ID,Doo 62.658 2,143 30,548 4.356 15,133 8.174 442.0 .707 68.8C 28.616 Depreciatia ConsLltantr(and professK)nallees Facility costs Insuran 12.822 4Q.595 1.692 Facility utiiycl Programme (klwery costs Rep31 Facility marogement Costs Bank charges 7.182 6.408 11.180 5.908 685,141 633.510 689,141 633.910 Analy$ bylund UnrE$rri1Pd lund5 Restricte¢t funds ?6.968 612,173 42.717 591.193 689,141 633.910 Forthe year ended 30 Nu4ernber 2012 unrestricted funds Rcstrirtcd fuD(ts 42.717 591,193 633.910 liustee5 NonE of the Trustees lor any per50lls conn[ted vrith them) feceived any remuneration or bellefits from the charity durtrB the year. 17-
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION NOTE5TO THE FINANaAL STATEMEKf5lCONTINUED> FOR YHEYEAREAIDFD 30110VEM8ER2025 Employtts NUMr[oy& The averèze month y number of ernpbyeesdurfn8 theyearwa5." 2023 Z02Z Nurnber Nurnber Management Delivery 14 17 15 18 Employmentcosts 2023 1022 Wage5 arNJ lrieS 5ooal securitycosts Other pensiori costs 380.6EO 24.2EO 4.349 420.419 33.389 6.192 409.269 460,0 There were no moyeeS wkn5e anrnual remuneratK)n vTd5£50.o or mare_ TJryl)le fixed a55ets T*ltal C051 At l December 2022 20.a13 23.933 1.27L 34,484 78.730 L.271 Additions At 30 Nmrnber 2023 20.313 25.204 3U84 80.CM)I Depredatlan and knparrnent At l December 2022 Depreciation cha'ged In theyear 14.269 941 9.626 3.895 13,238 5.121 41.133 9.957 At 30 No¥ernber 2023 l5.210 13.521 22,359 51. CarrwnE 30 Novernber 2023 5.103 11,683 12,125 2B,911 30 November 2022 14.307 17.246 37.597 18-
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION NOTE5TO THE FINANaAL STATEMEKf5lCONTINUED> FOR YHEYEAREAIDFD 30110VEM8ER2025 DobtDrs 2014 2022 thountsfal1lngdWlthlTrtyl* ¥wr: Trade debtors otr debror5 49,017 99,596 8,012 117.189 148.6J3 125.201 10 Ciethtor&' amountsfallingduE Within one y 2023 Z022 8ank loa 6,794 6.794 40.561 7.715 2.272 1.296 12.CA Other borrowings OteT taxation and social securily Trade creditor5 7,627 21.159 1.4tNS 22.759 Other CTediiors Aicrua15 ad d2ferred I(0[e 59,745 70.641 11 Ciedtorn arnOntsfal1lMtIe aftermoyethan aneyear 1023 ZD22 ank loa 30,245 35.$( 14.434 oiher borrowing5 30.245 50.234 19-
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION NOTE5TO THE FINANaAL STATEMEKf5lCONTINUED> FOR YHEYEAREAIDFD 30110VEM8ER2025 11 RostrfctÈd hjnds The incDme fndS of the charity intlude restricted fd$ compriynE the following unexrended b?13nces of donÉtlCh5 ènd grants held OD trust far 5pecthc purposek Movement in funds Rugby League Devdoprnent HEalih and WellbeiDg Comrnunit¥ En8agomgnL EducatsDn 4,668 13,(YJ) 145.618 222.077 131.6(W) 98.189 114,6931 1145.6181 1122.0771 I131.6> 198.1891 2.975 Inclusion 4,668 610.484 1612,1771 2.975 U8by League Develrprnent Funding renied from the RFL, linkett to the FondatIOn's devekpment plan, enables the FoundatiDn to use the powe" of sport to inspire people of all ages to become rnore activity and to incfease leve15 of pCl activity and participaliun ID 5Wrt. Funding Fa5 CDntinuEd to 5UPPUrt thE FuundatsDD ID deli¥eT p-Dgramtne5 uding Learning Disabilry Rugby Leagu¢ PhyC21 Di5abiliry Ru8by League. Wheekhair Rugby League and Tlh Rugby. Heath and Wellbelfflg PrD8watnmE5 promote a belter Unthr5tad1n8 of physKal aTrd fflental health issues, 5UPPOrt and tackle health inEgu31ily. Fund5-rom Hull Hevlih Care Partret5*p. Hull C-tv Cwniil and Nalional LDller¥ ColnnItY FJD(l enable the Foundatiov to tackle the growri trend o. inactryrty-y prOdIng opp¢xlunitEs for peOe to dUce their risk ol physical menial heallh ielaied illnesses. Nl proe?mmes roniributt 10 a healthier Community by providlnE and delivering programmes whiEh are ¢teswed to WOnK)ie and facilitate healkhyliwng. Progra[5 provide ttre local coTh[nulty aice5Sto a breadth of safe and inrrf)vatwe delNery pr(watntne5 that are Creative £r)d inipattful. Fbnds ietei¥ed frrxn Reathiig COmmnifie. Hull oly Council 3nd Humber Viidence Pre%.entiO Partnership enatAe the FouTrdation to re5ocnd to Ihe needs of our cDmmLnitie5. especially those In the mo# deprd areas.
HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION NOTE5TO THE FINANaAL STATEMEKf5lCONTINUED> FOR YHEYEAREAIDFD 30110VEM8ER2025 11 Re#rfcted funds Icorstlnuedl Educatlon Ewloyablllty Fundin8 has been secured from small ard lar8e cha5 IHumber Learning Consortiurn. HeTrry Smith C4arityl to provbtte learrnlng ervlronments to Inspire people and devel- -p skllls for life. ProErammes have workea with Ic(al employer5 to provide expeni5e. work-based leawviD8. rnentOTing aDd employmem opportunitie5 to yThJn8 people nd t5. The Foundat"on has retrrved fundinglrom National Lottery Hentage Fwd Ve-erans Foundation ard Armed Force5 CrThetbant Trust Fund ta delivei high opportunitie5 tDI all people of all age5 and backgrounth. Programme5 supported 0)ple 10 gn Éood cu31itV ¥O¢ali¢r41 and technical qualifications. whilst also piovide opportuni16es foi the deyeloprnent 5oria 5kn115 heal-lry lifes[e5. 13 Analy501 net as5Et5 bets¥een fund5 Totsl 2023 Toial 2022 Furtd nCeS èt 30 No¥br 2023 •rÈ repr*vnt¥d by.. Taryible a55EI5 Curreni asseisllli2bilitiesl Longtertn liab-Iitie5 2&911 213.128 130.2451 28.911 220.104 130.2451 37.597 215.3C 150.2341 6.976 211.794 6.976 218,770 202,663 14 Rolatod partytransad There were no di%c105aNe related party tran5aLtion5 durir4ttheyearl2022- rK)nel. 21
This document 'aS delivered iising electronic communicarions and ahe1]t1cated iii accordance ivith the rcgistravs rnlcs rclating io clcctronic fonn, authcntication and manner of delivery under section 1072 of thc C,ompanics Act 200C).