Charity Re￿ra￿On No. 1118258
Com￿n￿ R￿stratI￿ 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 iryformat￿n
TruttttCS' reKx)rt
IndÉpertdentexamlnÉrfsreport
Staieyrentof finanoal acil￿r*S
io
Balan￿ sheer
NotE5 io the finawal 513ten*DIS
13-21

HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION
LEGALAND ADMINisfRATIVE INFORMAMON
Tvustee5
N A H3n51oTd
A F Pearson
O Romanyshyn
K Yearr￿n
charityr￿lmb￿r
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 DIRE￿oR5, 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 g￿ve,￿1ng d¢cLrrent. the Comparitt Att ?(￿ ortd~ACCOUntirt8and
Reportlng ￿ Ch3rlties.. St2temeni ot Retcmmendec pract￿ arvllrdbe to thavities preparing the"r act￿rnIS 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 p3rtners*ips 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
th￿Ugh swt.
rvalue
RESPECT,114CLUSION, EXCELLENCE, ACHIEVEMENT, INNOVATION
Airn5'.
Al the heart of the wtjrk of the Ihanty u￿der5Lar￿1￿8o( the Yilal role that 5PQrt and in particuLir Rugby League can
play In engaging. educ3tiigAnd inspiring Feople Df all ages. The d￿h 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 DIRE￿oR5, REPORTI IcorinNUEDI
FOR YHEYEAREAIDFD 30110VEM8ER2025
AchlwÈmont and PorforniaK
Introdu¢iio
Hull FC C¢xmrnunitr¢ Found*H)n is the l￿dep￿￿ent charrty of SupÈr LÈaguÈ*de. 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￿$10n." To Imprgve Niwes th.rough the wwei ofspot7'. We a￿ commrtted towards IntrodudnÉ sport to
people of all ages and ablities. iyitinga passion for physical atiNity whitsi teaching vital skills. tackl￿8 ineqJality. and
vTriting diver5P gWOUPS.
Our highly skilled wo"kforce eornprisin8 Youth workers. tea=hers. toaches, hèèlth inttruetors. and sèfe8uarding
profess￿h81$ en888e ¢vw 15.000 participants each year. whI￿t we ddiver several iilter%entions promote so¢ial
and elite p3rticipat￿n 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, a￿d Nurn￿*r 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 CollaL￿rate 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,
co￿fidence, and knowledge to be thL*r bestselves.
We have championed the role sport can play ITh bringing th￿e 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 na110￿1 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 stren￿h to s-.*ngth Wilh an aim ol tacklin8
eep-roofed heatti inequalitie5. -.he part4er5hip TrYolve5 t￿e deli¥ery of th￿e 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 empo*erin8 Child￿rn to tye aulve
and lead a TrealtTry lifestyle.'cnampioning Mind5et'. wh￿h equip5 teenagers and young adul￿ with the skills, confidenc
and kMwledgÈ to lead more menttiiy redlient IWES. and.￿r BÈst Yeafs. ￿tr￿1£h tat<les larnÈ1in￿g and sotlal isolkTitrf) I
older residenrs Ilving long-term heahh cond6tions suth èsdementla.
With the support of Hull City CwThcil and the UK sha￿d Prosperity FuDd.'COn￿CtIDg Comrnunitieg was laurKheO wlt
a pu.pose of delivefing targeted 5￿pport tor residents m05t vuknerèble of cost-of-INiDg pre55ures. )elNery inclLded
warm space session5 Irt attessible community ye￿￿e< swh as Edirburgh Street Commuyity Centre 3nd the MKM
stadium Corpmunity Hub, wellbeing se55iOrts for &d￿lt5 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 DIRE￿oR5, 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 F￿nd and
Veterans, Foundatio￿. A weekty activity pr¢J8rawnrne eDcompawn8 COSt￿f-*¥ing 5upwirt, c￿kIn8 be5S0nS. Swrt and
phy51£81 ar.iyity opportuvitlP5. Irhd sp￿1￿[ 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 ￿l￿te￿i0￿.
SdppDrtlrtgSoferCtwnmtsrtitfes.'
The Foundation ha5 CLTrntsnued it5 collaboration ¥rith the Rugby FDDtball League, Siriu5 A￿derny 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 self*geem. 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 le1r￿red from the FoLndatioi-s central delniery 51tes
at the MKM Stséium and Ywth aDd Cornmunity Centre. qualified I0￿MunItY instructor5 lead weekly activities that
5￿pport th¢ie faon8 h￿￿eleSsn￿$ 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 vi￿entr Prevention Partnership on place-based 5e55ions
that engage. educatei and iiswre people throJsh a 'Jub ic heath. aPpr￿th :o CriTe ieductian. Throu8h thÈ
'Playing tg Poiential" scherTrE. Ihe Fovndaiion's youth engaEerneTht coaches deli'i*r edJ¢31ion work<hop$ 10 dder
te¢n3gers both in-%h(y)15etlings and from acce55ible community Hvbs the Thornion E5LaLe and the Uni¥er5ilY of
Hull which prornote the devÈl¢pmerbt ol lrfe.skills includ ng problem sofving. dÈcfjsiorn-tyakln& Interpersonal
relationships, 5elf-awareness, empatfv. and contrdlingemotion
1rt5tilling PoyiiveA5pifi7tions.'
'Recruit into Co)chin¥ is a new, plxtrb•sed programvre focu9ed on empDwerin8 IZO young adults aged 18 ro 34 living
within two'at.risk' ward areas In Kin85-.on.UtyJn Hull arÈ either faci￿ tha1￿n{￿S v￿th k>nÈlintSS Of aré at high risk
of dDing so With the skills 8rd resilience to le* their bes= lives_ Tre iiltervent.or is ddivered on the Orchard Park &tate
by City of Hull staff 2nd ir thc St. Andrcws and D￿klandS warc 2rca ty Foundatian staff and Includc5 kjw to rnoderatc
intensity sport and physt81 artivity. life skill workg￿0￿% that lo¢￿ on hea.t*y Ii-esiyle a*d Self-eff￿aCY awareness.
menral resilience se55ions thai improve upders13nd of what Ten131 Trealth is. V4hat influe￿5 ii. and siraiegies thot
support it. aiiredited leadership qualrf1iatvJn5a￿j volunteeriTrg ￿a[e￿entS inthE Comtnunity.
The FoundctlgN'5 Set PILry' prggromyne entered fifjol yeci of ￿eliVery withiN the funthng 4JgTcernent ￿￿Vided b
Ntrikw)ol Ioft8Ky Communily Funty The pioieci fv05 su¢¢ess]ulfy woRked with residenis oped [ou<ieen 10 rbifiy on ihe
Orchord Purk Estate to 4levelop oprogrommeof portiG'poni.led'octriitie5 wh..'ch were hoving o positiveimpocton crirne
reduction, young ooult '.VEFf Revels, ond heotth und V4el.Ibein9 indicorors. hours OA delivery was toking pluce
eoch week ledbyfvnoed coll￿gues. uyn9 055erssuch G5 greert5p￿1 cofflmLtnity vefttses Gndheolthienire5.

HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION
TRUSTEES, REPORTIINCWDING DIRE￿oR5, 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 leav￿1￿8 Inte￿en-.Ion thèt uses sW)rt a5 a cataty5t lo support learning. Part￿l?￿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 phY￿r01&fIVjty."
As the sporfs naknornal governing trAidy. F(￿nd￿￿)ft hasworked dosely Wilh the R￿EbY 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 peO￿e wresentin8 tfre club throughout the year. The 5C￿￿￿3t1on 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 hea￿h. redwng 1ikdih￿j of falL5. and funding outaL¥)utotier artrvitie5 ID their (omtYunitythey can ￿cess.
c￿eratchi￿a Imp3Ct
Total Durnber of participa￿t5 e￿E¢￿￿-. 14.289
Parhcipant5 who have 5elf-reported irnprDved rnental and ernotional wellbeing because of ac￿551￿8 Foundation
provision.. Sl%
Cmder particlpants who have selP-reporte(J ￿UCed feellmgs of b￿lIr*s5 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￿ H￿1 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 DIRE￿oR5, REPORTI IcorinNUEDI
FOR YHEYEAREAIDFD 30110VEM8ER2025
It 15 the pol*y 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 eXpendit￿re. 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 tharit*5curreDt
adI￿tIeS Whi￿ coDsiderètion i$8iV* to waysin which *dibonal fuDd5 Thay be iaised.
TheTrUste￿ have a55E55ed the rnajDr ri5k5 lowhKh the (harity 15 exposed. a￿d 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 maXim￿e life otstcomesfor thosewih ￿MF￿e￿ needs.

HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION
TRUSTEES, REPORTIINCWDING DIRE￿oR5, 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 2￿17 (Tegistered TrUfflb￿ 11182981. Theccmpany wa5 estsbl shed U￿jer a
Memorandum of Associaticn. which established the obieits powets of thE i￿rrtab￿ 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 edul*io￿ and W￿￿￿1￿E 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 (l￿panY law, and who served ￿￿TIng the VEar and up to the
ate of Sig￿tUre0f the financi31 siatements were:
N A Han5ford
A F Peotsorn
O Rom1n￿hyn
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
reSpon￿ble10r the stièregit direttion aftd pol cy ot tke tharlty. The Trusreès reJre>ent dTrFterÈnr sÈrtor%3nd brlng to
the Char￿ a %vealth of kr10￿edge that supwrtthecharity ￿ meet its objective5
Thecharltyls run on 3 daityi by J3[y￿ Prite, Head of Cammunity FO￿ndatiOn leads on all key strate8i£ and
de¥elopment i55ues 15 re5POll5iblelof fepDrting diiectly tothe Tr￿Stee5 quarterly Dn all charity related matter5.
All new T'Jste25 receiv2d a Forrn31 Induttion proBranme to eratAe thern to build k￿￿ledge 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 g0VemaThtearra￿emenI.
TheTru5tee5' report was èpproved bythe Doord ofTrusree5.

HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION
TRUSTEES, REPORTIINCWDING DIRE￿oR5, 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 EDiICAT1I￿4 Fouf4DATION
I rÈwrt to thp TTu5tees on my examination of thp Pl￿*(1a1 StatE￿*￿tsaf 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 pU￿SeS of compan¥ Liwl ¥ou are responsible ftr t
p*paratlon of the finan¢i81 siatemenis in ac¢tydan¢e ￿￿llements ol-.he Comp3nlp% Itl ?{￿6 (the 20D6
Actl-
Havln8 satisfi￿ M￿lf th*thefinènclÈl slatttne￿ts of the charity are not wulre¢Y to be audited unéer Part 16 of th&
2￿5 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 fo11cm￿d 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 P￿ted￿d £250.((Oyour eNawniDer tnU5t bp a wnembprof i body listed *itioTr 145
ol rhe 2011 A¢1. I confirm thor i arn ovalifrd io Unde1￿ke 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 ¥i￿n8 me cause to believetrat in avy material respect..
3ccountinE records were r￿t kept In respect of thecharityax req￿ired bysecrion 386 of the 2￿6ACt. 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 rnal￿r 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 p￿paring
thei. aciount5 in ac£ordatKe with the fitbancial ftewrtl￿g Standard aP￿Icable in the UK aTrd Repu￿1( of Ireland
IFRS 1021.
I have ￿0£OncernS￿￿d 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 FINANC1ALAcll￿￿Es
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
￿nd￿￿e on..
Chaniable attiwtles
76.%8
612.173
689.141
633,910
Net incrrfnell2Xper￿itUrell(￿thE yearl
mov￿￿ In funds
17.BDO
11.6931
16,107
la4,7461
Fu￿d balan¢esai l De¢emTrier 202Z
197,995
4.668
202.663
237.409
Ftsnd b81•)tes at 30 No¥e¥rt*i 2023
215.795
2.97>
218.770
202,663
Thestatement of finaniial *tiTrrities irKlude5 all Èain5 ar￿1055E$ tecogni5Ed in thE yeaf.
All income and expendr(ure derNe frw continuingacriviiies.
The statement of financial acti￿tieS 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 ￿tIl0vE￿￿￿ER102y
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 PaI￿ngd￿￿ 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 ￿tIl0vE￿￿￿ER102y
Thecumpany is pntitled tothe exEmPtKbn frorn the audit rPquiTEmpntCDntsi￿ed in 5e¢Lioo 477 olthe Cafflpanie5 Act
?￿S,for the year ernded 30 November ZOZ3.
TheYr￿leeS 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 appIl￿tiOn of resourc2s. induding its income
and e¥penditure, forthe fin4ncial ye3r n accordance with ihe requiremeits of seciians 394 and 19Sand which othen￿lse
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 pre￿red ￿ aculrdance With the ap￿l￿blet0(OMpanieS subject tothe
Small IDmpanie5 regitne.
The fir￿n¢*I sra*menty were approved by the Trusiees￿ 27 June 2024
N A Hansford
Trustee
COMpa￿Y 11egistratio￿ Fk*. 05826791
12-

HULL FC RUGBV CCMWNtTY SPORTS & EDUCATION FOiINDATION
NOTE5TO THE FINANaAL STATEMENf5
FOR YHEYEAREAIDFD 30110VEM8ER2025
Accouni*pollcl
Chatrlty lnlarmatlts
Hull FC R￿6b¥ CoTtnunitySports & Education Foundat￿Tr 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 chal1t￿5.. S-.aiemeitof Recommend￿ Practice apdicable to charitie5
preparing th￿r accounts in accordartr w4th the rInar￿la1 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 defi￿ed by FRS 102.
The charity hastaken ad¥anr382 of the pr￿lSKIn5 in thes0RPkncharTt￿ apptying FRS 102 Uwjate BUl￿tin I not to
prepare 8 Siareme*t of Qsh Flows.
The fiiancial 5tatemen'.s are prepared in 5terfing, whirh 15thefU￿lH)na1 uJrren(yof the tharity. Monetary aTnountS
in these hnanclol 51atements are rounded to the Trearest£.
The fiiancial 51atempnts h3vE been prepaTed updprthe histor￿al 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 G￿nSCOnCern
At the time cf approwng the financial Statements, theTrustees have a reasOna￿e expectation that the charity ha5
adpquate rE5(vJrce5 tD conlinue oRrational existE￿CE fo- Ihe ture5eeable futurE. Thus the Tru5tee5 cvntinw tD
adopt the Boing concem ba515 of accountin8 In prep￿-ringrhe hn3TrCts31 ststemeni5.
13 Chavltable f￿dS
Unrestrlcted f￿Trds are av311able for use at the dI￿rEtIO￿ olthe Trustees In fUrther3Th￿of their ch3nt3ble oblecti¥es
unless rhe fund5 have been de5igtbated fororher purposes.
Restricted funds are s￿blert ta specfficconditions by doncKs as to h(M they rnzy be used. The purposes and uses of
re5trirted f￿ndS 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 r￿lpt. Oiher dan£1￿15 are recognised once the chariry has been notified of the
dor13tion. unle55 performance "or￿ltIOnS iequire defe""al of the arnount. Incomp tax recoverable ir relation lo
donations received Und￿rGrft￿d Lydeedsaf c￿Mafit 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¥r*isv If the charity has bevn nolified yf an imppnding disiribution. the
amount Is krbown. and rec*pt isexperted. rfthe amount Is not known. the legacy is1￿1t￿ asa corntingent asset.
Turnovor 15 moasured atthe fairvaluc of thoCOn￿de13ti0n rocoivod Dr roccniable and roprosornts 3mount5
retei¥ablp fortDod5 and 5etvice5 pio¥KJÈ¢ ￿ thp Th)rrnal cowse Or￿s1￿esS 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 ¥￿t￿nIC 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 Im￿1[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 I￿5 ari5iDE thp disposal E>f èn a55er isdeterilined 3s=hE dilferpn¢E bEtweeD the $8lp pro(Eeds and
the carrwng walue of-.he 355et, qid is recognised in r￿t incJmpllexJenciturel forthe year.
1.7 Impaivment of fixed assets
At caih Tportins crbd catc. thc charity rLmcWStI￿ tarryin8 amounts Df it5 tan8iblc a55Ct5 to dctCrrnI￿ whcthcr
IhÈre isany IrdiLatiQn thai thasÈ asseis havÉ su11è￿¢t an rnPairm￿I o&$ 11 any Such indication èxists, thè
recoverable of the asset Is estim3ted In Old￿ to deiermine Iheextent olthe ifflpairrneni Iosslif anvl.
Intangl￿e assets wr(h IndÈfinite Ltseful INes aftd ifttar*ible 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 incl￿de cash in harnd. derA)sits held at call ¥%Yth banks, ot￿r short-term liguid investrnent5
witfr orieinal rnatUr￿leS 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 ir*rument5
The charity has elÈctediO applythe pr¢iylslons otSe£tiOTr I1.￿( finandal Instruments, and Sertlon 12'0ther
FI￿n￿al 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 instrU￿ent.
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 l￿dude cebtor5 and (ash and bala￿e5. are inrtialFy ￿eaSured att"an5actiDn pri
including iransgciiw costs a[￿ ale sutrspq*nity iarriec ai amoni5ed cost uyngthe effe¢tiVP Intprest meihc
unle55 the arrangetnent CDn5tilLtesa finaTrcing t￿an￿7￿.0￿. Wh￿re 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 trans*tfjon pr￿e unlessthe
arrangement consiiiutesa finanting t?ns3nior. where the debi ￿s[￿lMenT IS measured at=he present value of the
fLrture payment5 discoL￿ted at a market rate of Ir.terest. FinarKial liabilibes Ilas5ified a5 payable ￿1th1￿ one yeararE
not amortlsed.
Debt instruments a￿ S￿bsequent￿(3rried at am(rtised cox usingthe effective interest rate method.
Trade treditors are obli8at.orts topèy for8￿￿sers￿lces thai havt betD ar4uiTed in the ordin8ry£ourse tsf
oper*tiotrs frrmn S￿pplIery. Am¢wntg payable are dasyf*d * ¢u"wt fiatslities if ?3¥￿nti$ Mihin one year or
less. If not. theyare presented as non-cu.Trnt liaknlites. CrEd￿vr5 are recc8nised Inibally at transaction prKe
and subseoueniiy measured 01 am¢rtised tOSl uyrÉ theettedrve intwest meih¢)d.
Fin3nu31 liabilities ave dereco8n￿ed whenthe thariivs contr3dual obl￿atIonS expire orar2 distharged or
cancelled.
1.10 Employee benefits
The cost of any Unus￿ holida¥entiNernent is rew8nised in the￿nts￿ in which theempl¢)yee's services arè
received.
Termination benefvts are recO￿lsed iwmediatelyas an expertsewhen thp. charity is d@￿￿91r3bty¢om￿ltred to
terrninate the etnploymeDt af an eThp oyee or to Pr0￿ce terfflination b￿￿Efits.
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 amou*t of Jssets artd iab"1it*5t*rart not readily apparent from othci sources. The
estimates and aSSOCiared acsumptlons a￿ based on *iStorital experie￿ other lattors ihatare CO￿ldered to be
relev2nt. Artual re5ult5may differfrom these esti￿￿te5.
The ¥timates a￿￿ underlying assumpt￿In5 are T￿eWed on an on80ine basis. Rewsion5to3ccounting estimstes are
recogni5ed in thp period in which the estimate IS revised the.e the revision ayects only that p￿riod, or in the PEriod
of the r￿10• and future pencds where ihe wyoo affecu botnCu￿nI 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
art￿lt￿5
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
86￿60
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$rri￿1Pd 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
NUM￿r￿￿￿[￿oy￿&
The averèze month y number of ernpbyeesdurfn8 theyearwa5."
2023
Z02Z
Nurnber
Nurnber
Management
Delivery
14
17
15
18
Employmentcosts
2023
1022
Wage5 arNJ ￿l￿rieS
5ooal securitycosts
Other pensiori costs
380.6EO
24.2EO
4.349
420.419
33.389
6.192
409.269
460,0
There were no ￿m￿oyeeS 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
thountsfal1lngd￿WlthlTrtyl* ¥wr:
Trade debtors
ot￿r 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
Ot￿eT taxation and social securily
Trade creditor5
7,627
21.159
1.4tNS
22.759
Other CTediiors
Aicrua15 a￿d d2ferred I￿(0[￿e
59,745
70.641
11 Ciedtorn arnO￿ntsfal1lMtI￿e 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 f￿ndS of the charity intlude restricted f￿d$ 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 re￿nied from the RFL, linkett to the Fo￿ndatIOn'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 p￿C￿l activity and
participaliun ID 5Wrt. Funding Fa5 CDntinuEd to 5UPPUrt thE FuundatsDD ID deli¥eT p-Dgramtne5 uding Learning
Disabilry Rugby Leagu¢ Phy￿C21 Di5abiliry Ru8by League. Wheekhair Rugby League and T￿l￿h Rugby.
Heath and Wellbelfflg
PrD8watnmE5 promote a belter Unthr5ta￿d1n8 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¥ Coln￿￿nItY FJD(l enable
the Foundatiov to tackle the growri trend o. inactryrty-y prO￿dIng opp¢xlunitEs for peO￿e 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[nu￿lty aice5Sto a breadth of safe and inrrf)vatwe delNery pr(watntne5 that are
Creative £r)d inipattful. Fbnds ietei¥ed frrxn Reathiig COmm￿nifie￿. 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# depr￿d 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 cha￿￿5 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 g*n Éood cu31itV ¥O¢ali¢r41 and technical qualifications. whilst also piovide opportuni16es foi
the deyeloprnent 5oria 5kn115 heal-lry lifes[￿e5.
13 Analy￿501 net as5Et5 bets¥een fund5
Totsl
2023
Toial
2022
Furtd ￿￿nCeS èt 30 No¥￿b￿r 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

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thc C,ompanics Act 200C).