Featherstone Rovers Foundalion
(A Company Limited by Guarantee and a Registered ChaTity)
Unaudlted Report and Flnanclal Stalemerrts
Year Ended 30th November. 2023
Company Number 05843688
Regl8tered Charfty Nunknr

Featherstone Rovera Foundation
(A Company Limited by Guarantee and a Reglstered Charftyl
Company Infornmtion
DIRECTORS AND TRUSTEES:
M Tennan14fjng
N Rush
C H&initz
M C8mpb811
M Pawson
K Taylor
L Burrows
A Proul
I Cu$hnio
SECRETARY:
Taylored Business S8cretaries Ltd
REGISTERED OFFICE:
Millennium Stadium
Post Office Road
Featherstone
West Yorkshir6
WF7 SEN
REGISTERED NUMBER:
BANKERS:
Virgin Ba
Castleford
SOLICITORS:
Watson Burton LLP
1 St Jame's Gate
Newcastle upon Tyne
NE99 1YQ
ACCOUNTANTS:
Cwrthom Ac¢ountan¢y
Bondgatè
Pontefract
WF8 2LQ

Featherntone Rovers Foundation
IA Company Llmlted by Guarantee and a Registered Charity)
Report and Flnanclal Statements for tho Yoar Ended 30th November. 2023
Page
Report of the Directors
Report of the Account8nl8
Stalement of Financial Activities
8818nce Sheet
Notos Forming Part of the Financial Statements
7-9

Page 1
Feath•rston• Rov4rs Foundation
{A Company Limited by Guarnntee and * Regi$t¢rnd Chaiityl
R•port ofth• Trust••s forth• Year Ended 30th November. 2023
Thg Dir*¢tors $ubmil thair onnual r•port along wllh the finanraal statements for th8 ￿al ended
30th November, 2023.
Conotitution
The Company was incorporated on 12 June 2(￿", it is limited tsy gu•rwrt•• wilhoul shor• capital. Th•
liability of the momb•rs is limit•d to £10 •ach. Accumulated lunds arg not L*'$tributabl• to thg mgmbgrs.
The governing instrument under whith Ihe Cornpany owrat*S 1$ Tt¥ M•MOr￿￿m ond AJtid•s of
Associatson.
Th• Dirèctors ar• tr•at•d as trusts•8 lorcharilias Acl puooses.
ob￿CtIV
To Maximi￿ the pot•nlial of the people olthe Fealherstone and Y•ider W*kefi•l¢J district ar•a throu9h
theiT engagement in sporbng, educational, soci#l indusion and herilage ath"vities.
To improv• and •n￿4n￿ att•s$ to lo¢al lacilib•s that fan d•liv•r th8 above obj'ective.
To fund the provision of equipment and lutoring, Ihai will Pos￿¥•￿ contribut• to •nhandn9 th•
d8liv8ry 8xp•ri•nc• and rnsulting attainment levels for all partirApanlS.
Through th¢ provision of m•aningful and 8njoy8ble actiV￿e$. increase tho ovor811 number ol partiapants
In Ihe Faatherstone and wder Wakefield Dislrict ar•* parbopatrng in th• o¢tsvib'•$ m•ntion•d #bov8.
Org•n1•a￿•n
Th• Company Is govemed by Tnjstees vthich act as a Board of Oir•dorn.
Th• 808rd appolnts employees lo the organisathon. wtho form a •eniDr managem￿1
l&am. Th• ¢ombination of Trusts•s and senior management S￿ reponsible forlormulating Stategy and
policies for the companylcharity as a whole. indu¢*ng tho approval of budg*ls and èxercising of finandal
ontrol thmugh r•gular me•th"ngs.

Page 2
Featherstone Rovers Foundation
IA Company Umlted by Guarantee and a Reglstered Charftyl
Report of the Trustees for the Year Ended 30th November. 2023
Directorn
The Directors who s•Thed the company during the y•ar under raviw were..
M T8nnanl-King
N Rush
C Heinitz
M Campbell
M Pawson
K Taylor
L Burrows
A Proul
I Cushnie
Revlew of Actlvltles
In the view of the Trustees the Foundation has achieved sutt8ss by continuing lo dovolop our grant partn8r$,
and slrenglhing our links to local schools. Significant grants and local partnerships have been gained,
and further opportunities are always being explored.
Flnan¢Sal Roviow
Turnover in the period has been 8ffected due lo a planned temporary senior management absense.
This has resulted in reduced funding in the year. howgver thi$ is oxpodod lo recover in th& following year,
and the financial position remains 8lrorvJ.
Re$¢rvo8 Policy
Tho Trustees will aim to maintain a reserves policy of seeking to acuue regerves lo six months lumover.

Page 3
Feath¢rntone Rovers Foundation
(A Company Umlted by Guarantee and a Reglstered Charlty)
Report of the Trustees for the Year Ended 30th November, 2023
Statement of Directorn. and Trustees. Respon8lblllti
Company law requires the directors to Fwepare fin￿Cial statements for eath financid yearwhich give a Ir4N*
and fair view of the state of affairs of the company al the eThJ of the year and of the Inc￿Me and exp8ndilure
for ihe year then ended. Under that law the directors havè elected lo prepare the finand81 ststemenls in
accordance with the United Kingdom Generally Accepted Accounting practi￿ Iunited Kingdom A(xounb"ng
Standards and Applicable Law)
In preparing those financAal statements, lh8 dyeclors are required to sel8cI suitable aecountiTrJ polia•s a8
described he￿in and thon apply them on a consistent basis. m8knng judgements and estimates that are
prudent and reasonable. The directors must also prepare the finan￿al statements on the going concem
basis unless it15 inappropriate lo presum• that the ¢ompany will eontiftue.
The directors are responsible ft>r keeping proper ac¢ouniing records wtiich dlsdose ￿0$Onable
accuracy at any lime the finanaal position of the company and lo enable them lo that thè finanaal
statements comply wlh the Companies Act 20C6. They are also responsible ft)r safeguarding thè a$sets of
the company an(J hence tsking reasonabl& sleps for the FY8vent￿n and detects'on of fraud and olher
irregularili85.
K Taylor
Duty aulhorised Trustea
For and behalf of
Featherstone Rovers Foundat
31 st May, 2024

Page 4
Featherstone Rovers Foundallon
(A Company Umlted by Guaranteg and a Registerèd Charity)
Report of the Accountants to the Members of
Featherstone R¢)vers Foundatlon
We have helped you compile the financial statements of the charitable CL)mp8ny Featherstone Rovers
Foundation on pages 5 to 9 from the accounting records and information and explanations you
have given us.
This report is mado lo the Chantys board of Trustees, as a boty. in accthance with th8 Companles
Act 20C6. Our reporting work has been undertaken so that we might slate to tho ¢hanVs members those
mallers we are required lo slal8 lo them in an independent report and for no other purpose. To the fullest extent
pemitted by law, we do not accept or assume responsibility lo anyone other than the charity and the charitys
mombers as a body, for our r6POrting work, for this report. of for the opinlon we have formed.
R03pectlvg rn•pon$lbllltl•8 ol tru$tse8 ind Ind•p•ndent revlewern
As described on page 7, the Charitable companys trustees, who are also directors of F8alherstone Rovers
Foundation for the purpose of company law. arfr f&spon$ible for the preparation of the aCc￿unts,
and they oonslder the company is exempl from an audit. 11 is our responsi￿.1￿ to carry out procedures d&signed
lo enable us lo report our opinion.
We hav8 Carried out this engagemont in accordance wrth tothnicAI and ethical guldance, and have recognised the
ro$pon$ibi1S1i•s and assurances of directors.
Ba￿9 of oplnlon
Our work has been Conduct￿ in accordance the Charity SORP 2005, and recommended accounting practice.
Our procedures consisted of comparing the accounts wth the available accounting records kept by the company,
and making such limited enquines of the offices of th8 wnpany as we considered necessary for thg purpose of
this rèport. These procedures provbde the only assurance expressed in our opinion.
Oplnlon
In our opinion
lal
The accounts are in agreemont with the accounting rwds kept by the charitable CAimpany In following
th8 Companies Act 2CQ6.
Having regard onty to, and on the basis of. the inf0Mat￿ft contained in those accounting records..
The accounts have been drawn up in a manner consistent wth the accountsng requirements
specafied in th8 Act, and
the tharilable company satisfies the conditions for exemption from an audit of the accounts
for the year specrfied in the Act. and did not, al any time within that ye8f, fall wthin any
of the categories of companies not entitled lo the exemption sperified in the Act.
Ibl
Mark R Cawthom
A￿Ountant
96 Bondgate
Ponletract
West Yotkshire
WF8 2LQ
31st May, 2024

Page 5
F&?the￿t0ne Rovers Foundation
(A Company Llmlted by Guarantee and a Reglstsred Charlty)
Statement of Flnanclal Acllvllles and Incomg and Expendlture Account
For thg Year Ended 30th Novombfrr. 2023
Note
2023
2022
12 month 12 month
Incomlng Resources
Incoming re80urces from generated funds
Voluntary income and grants
Activitie$ for gener81ing funds
80.570
89,480
72,714
76,235
170,050 148,948
Resources Expended
Charitable activities
Other resoums expended
22.116
24,722
155,040 152,118
177,156 176,840
Net Incomo l Deficit for th8 year
-7.107 -27,892
Total funds brought ft)rward
83,986 111,878
Total funds carried forward
76,879
83,986

Page 6
Featherstone Rovers Foundation
IA Company Llmlted by Guarantee and a Registered Charity}
Balance Shegt as at 30th November. 2023
Note
2023
30111r23
2022
30111122
Fixod Assot8
Plant and Equipment
1.255
1,395
Currnnt Assets
Cash at Bank 8nd in Hand
Trade Debtors
40,493
52,454
51.973
47.704
92,947
99,677
Llabllltlos
Credilor5.' Amounts Falling Due Wrthin One Year
17,323
17,088
75.624
82,591
Net Current Amet8
Total Fund*
76,879
76,879
83,9e6
For the year ended 30 November 2023 the company was entitled lo exemption from aLMJit
under section 477 of the Companies Acl 20CE relating lo small companies.
Directors, respon$ibilitie$',
The m8mb8rs have not required the company to obtain an audit of its aco)unts for the year in
question in 8ccordance with section 476.
The directors acknowledge their responsibilities for complying with the requiremanls of the Act
with respect to accounting records and the preparation of accounts
These accounts have been prepared in aC0)rd8n￿ wth the provisions applicabl& to companies
subject to th8 small companies, regim&.
K Taylor
Trustee

Page 7
Feathgrstono Roverg Foundation
IA Cornpany Lirnited by Guaranlee and a Registered Charity)
Notes FonnFng Part of the Financial Statements
For the Year Ended 30th November, 2023
Dlrectors. Responslbllllles
The Oireclors of the Featherstono Rovws Fourbjalion al$0 hold the position of trustees of the
Foundation and are accountable lo ils mom￿r$ for th& management of tha business and for
discharging ils charitsble objeclives. Company Law requires the directors and trustees of the
charitable Company to prepare finanaal statements for each financial year ￿lch give 8 Inj8 and fair
view of th8 slate of affairs of tho charitable conpany for that period. In preparing the financial
statements. the dir8Ctor5 are required to..
- select suitable accounting Folicies and then apply them ¢onsislontly'.
- make judgements and estimates that are reasonable and prudent,. and
- prepare financial $t818m&nls on th& going cnncem basis unless it is inappropriate to presume
that the charitable company will continue in operation.
The directors are re8pon8ible for kewng prwr ac£oL￿￿.ng records Nthic* dis¢lo$fr wth reasonabl8
accuracy a18ny time th8 financial position of the tharitable ￿mpanY and lo onable them to ensure
that the financial slalements comply with the Companies Act 20C6. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and d•18¢tion of fraud 8nd other irregularities.
A¢¢ountlng Pollclo8
Ba818 of Accounllng
The financial statements are preparéd under historical cost convention, and in accordance with
the Companies Act 20C6 and the Statement of Re(Thimended Practice. Accounting by
Charities {'Ihe SORP 21])5"1.
Incomo
Incom8 is accounted ft)r on an acuuals basis. Any lax txedil arising on income received net of tax
is accrued as part of income arisirrfJ.
No income of the tharity is ￿)Unted for net of expendituro.
Expenditurg
Exp8ndilure 1$ re¢ognised on ￿ acuuals basis. Expendrture is idenlrfied under the main calggorios
shown in the financial statements.

Page 8
Fo4thorst¢ne Rovors F¢)und3tion
IA Company Llmlted by Guarantee and a Reglstered Charity)
Notes Forming Part of the Financial Statements
Forthe Year Ended 30th November, 2023
2023
2022
Incomlng Resourc•s
Voluntary Incoffle..
Donats'ons
Grants
24,905
56.604
A¢tivitb•s for G•n8rat6n9 Funds:
Fundraising Evonts
137.843
170,050
148.948
T*xatlon
As the chanlabl• company onty un¢Jgrtako8 actsvths rnlatin9 to rts rngistsr8d status rt has no liability
to ¢orporAtion tax.
Analy$5$ of R•sour¢￿ EX￿nded
Ch8¢rtable Activth'ès..
Performanc• of Proi8cts and L)onatitin8
S4.892
82,458
$4.892
82,458
Analy81• of Oth•r Costs
Support Costs
Insuranc68
Intemet Expensès
Motor Expenses
Promotional Costs
Printing, Postage and Stationery
Prolossion81 Fe¢s
Repairs & Renewa15
Travel
Sundries
Bank Charges
Wages and associated ￿sts
Rent and Rates of Office
Depreciation
1.168
1.753
1,071
1,578
15.469
11.111
3.695
314
78,031
10,313
155
86,058
4,748
122,285
94,382

Page 9
Featherstone Rovers Foundation
IA Company Llmlted by Guarantee and a Reglstered Charity)
Notes Fomilng Part of the Flnanclal Statements
For tho Year Ended 30th November, 2023
2023
2022
Creditors: Amount8 falllng due wlthln one year;
Trade Creditors
Accruals
933
16,390
318
16.768
17,323
17.086
Resorves: Funds
At 1 December 2022
SurpluslDeficit for the year
111,878
-7.107
111.878
-27,892
At 30 Novèmbar 2023
104,771
83,986
Llablllty of Member•
The charitable company r￿1 having a share capital. the memb8rs' liability is limited to £10 each by
the Memorandum of Association.
10
Ulllmat• Control
Tho ￿MpanY is under ultimate control of rts dIr￿torS.