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← Featherstone Rovers Foundation

2024-11-30-accounts

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Featherstone Rovers Foundation Annual Report 2023-2024

1. Introduction

The trustees of the Featherstone Rovers Foundation present their annual report and financial statements for the year ending 30[th] November 2024. This report outlines our activities, achievements, governance, and financial position for the year and reaffirms our commitment to delivering positive change in our local community through sport, education, and wellbeing initiatives.

Established 2006

The Featherstone Rovers Foundation is the official charitable arm of Featherstone Rovers RLFC. Established and registered as a charity in 2006, the Foundation was formed to expand the club’s community engagement efforts beyond what was being delivered by the Club’s Community Development Officer. Its purpose was and remains to reach and support individuals and communities across Featherstone, the former Five Towns area, and the wider Wakefield District.

Message from the Chair

Mark Pawson – Chair of Featherstone Rovers Foundation

As I reflect on the period from December 2023 to November 2024, I feel immense pride in the progress and impact the Foundation has achieved. We continue to operate in an environment of constant change, and I cannot commend our dedicated team enough for their resilience, adaptability, and unwavering commitment.

The Foundation’s presence across the Five Towns area has been truly transformative. With a wide-ranging programme of activities, we’ve reached over 20,000 people, each engagement a testament to the breadth and relevance of our work. In a time when many in our community are facing increasing hardship, the Foundation offers not only support and opportunity, through training, play, work experience, and advice…but also a welcoming space for connection, companionship, and a simple cup of tea.

Looking ahead, I have every confidence the Foundation will continue to evolve and grow. I am genuinely excited to see what the future holds.

Foreword from the Head of Foundation

Amy Hardman – Head of Foundation

I am delighted to present the Featherstone Rovers Foundation’s Annual Report for the period December 2023 to November 2024.

What a year it has been.

This reporting period marks

a significant milestone for the Foundation - not only have we achieved the highest-ever turnover in our history, but we’ve also firmly re-established our trajectory of growth and impact following my maternity leave. The resilience, innovation, and dedication of our small but mighty team have been nothing short of exceptional.

In a time of ongoing economic uncertainty, rising operational costs, and a highly competitive funding environment (characterised by small, short-term pots), we have grown our team to 9 employees, including 2 apprentices, alongside a committed base of volunteers. This growth speaks volumes about the belief in our mission and the trust partners and communities have placed in us.

We’ve extended our reach and presence across the Wakefield District, with recognition increasingly being rooted not just in our affiliation to Featherstone Rovers RLFC or the sport of rugby league, but in our demonstrable social impact. I am especially proud of the opportunities we’ve had to contribute at a strategic level, including being invited onto the Healthy and Sustainable board via Public Health Wakefield.

Our collaborative work has blossomed too, with standout moments including:

All of this has been achieved against the backdrop of one of the most challenging years for the Featherstone Rovers club itself, with a new Chair appointed and numerous

structural changes. Yet, through it all, the Foundation has continued to provide consistency, leadership, and hope through our work.

Vision, Mission, and Values

At the heart of Featherstone Rovers Foundation is a commitment to transforming lives through the power of sport, education, and community outreach. Our purpose is guided by the following Vision, Mission, and Values:

2.1 Vision

“To equip the local community in Featherstone and beyond with the skills required to lead fulfilled, healthy and active lifestyles through the power of sport and the Featherstone Rovers brand.”

2.2 Mission

“Support the community of Featherstone and beyond to ensure everyone has the right to develop skills to maximise their potential regardless of age, gender, sexual orientation, religion, economic status, ethnic background or disability.”

2.3 Our Values

We are proud to uphold the following values, which are embedded in our culture, strategy, and delivery:

These principles shape how we work, who we work with, and the lasting difference we aim to make.

3. Objectives and Activities

To achieve our mission and uphold our values, the Foundation delivers a range of projects and services across Featherstone and the wider Wakefield district. These are designed to:

All our activities are aligned to these objectives and responsive to the evolving needs of our local area.

4. Key Achievements 2023–2024

This year has been one of strategic growth, community recognition, and increased social impact. Our programmes continue to evolve, engage, and make a measurable difference in the lives of people across Featherstone and the wider Wakefield District.

Rugby League Development & Inclusion

o

Community Health, Wellbeing & Anchor Role

Arts, Culture & District-Wide Working

Projects & Partnerships

Reach and Impact (Key Numbers)

6. Financial Overview

7. Future Plans

Looking ahead to 2024–2025, our priorities include:

8. Acknowledgements

We offer our sincere thanks to all those who make our work possible:

Together, we continue to build a healthier, stronger, and more inclusive future.

Signed, Amy Hardman

Head of Foundation Date: 29[th] July 2025

Featherstone Rovers Foundation (A Company Limited by Guarantee and a Registered Charity) Unaudlted Report and Financlal Statements Year Ended 30th November, 2024 Company Number 05843686 Reglstered Charity Number 1118452

Page 1 Featherstone Rovers Foundation (A Company Limited by Guarantee and a Registered Charity) Report of the Trustees for the Year Ended 31Mh November, 2024 The Directors submit their annual report along with the financial statements for the year ended 30th November, 2024. Constitution The Company wa$ incorporated on 12 June 2006. it is limited by guarantee without share capital. The liability of the members is limilad lo £10 oa¢h. Accumulated fund$ are not distributablè to the m&mbgrs. The governing instNmant under which the Company operates is its Memorandum and Artlcles of Association. Tha Directors are treated as trustees for Charities Act purposes. Objeetives To maximise the potential of the people of the Featherstone and wider Wakefiald district a￿a through their engagement in sporting, educational, social inclusion and heritage activitses. To improve and enhance access to lor21 facilities that can deliver the above objectiv8. To fund the provision of 6quipm8nt and tutoring, that will positively conlribula to enhancing tha delivery experience and resulting attainment levels for all participants. Through the provision of meaningful and enjoyab18 activities, increas8 th8 overall number of participants in the Featherston8 and wider Wakefield District area participating in the activitias mentioned above. Organiution The Company is govemed by Trustees which act as a Board of Directors. The Board appoints employees to the organisation, who forni a senior management team. The combination of Trustees and senior management are reponsiblè for fomulating slalegy and policies for the companylcharity as a whole, including the approval of budgets and the exercising of financial control through regular meetings.

Page 2 Featherstone Rovern Foundatlon (A Company Limited by Guarantee and a Registered Charlty) Report of the Trustees for the Year Ended 30th November, 2024 Dlrectors The Directors who served the company during the year under review were: M Tennant-lQng N Rush C Heinitz M Pawson K Taylor L Burrows A Prout I Cushnie Review of Actlvltles In the view of the Trustees the Foundation has achieved 8uccess by continuing to develop our grant partners, and strengthing our links to local organisats'ons. Significant grants and local partnerships have been gained, and further opportunities are always being explored. Flnancial Revlew The financial performance has been positively affected by the retum of senior management to a full time role over a sustained period of time, allowing for the establishment of strong stakeholder relationships and the successful pursuit of new grant opportunities. The total income for the year is the highest Foundation's history. Resérves Pollcy The Trustees will aim to maintain a reserves policy of seeking to accrue reserves to three months tumov8r.

Page 3 Featherstone Rovers Foundatlon (A Company Llmlted by Guarantee and a Registered Charity) Report of the Trustees for the Year Ended 30th November. 2024 statement of Dlrectors, and Trustees. Responslblllties Company18w requires the directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the company at the end of the year and of the income and expenditure for th8 year then ended. Under that law the directors have elected to prepare the financial st8temenls in accordance with the United Kingdom Generally Accepted Accounting Practice {United Kingdom Accounting Standards and Applicable Law) In preparing those financial statements, the directors 8re required to select suitable accounting policies as described herein and then apply them on a consistent basis, making judgements and estimates that are prudent and reasonable. The directors must also prepare the financial statements on the going concem basis unless it is inappropriate to presume that the company will continue. The directors are responsible for keeping proper accounting records which disclose wilh reasonable accur8cy at any time Ihe financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the 8ssets of the company and hence taking reasonable steps for the prevention and detection of fraud and other irregu18riti8s. Kf+ K T8ylor Duly authorised Trustee For and behalf of Featherstone Rovers Foundation 3rd June, 2025

Page 4 Featherstone Rovers Foundatlon (A Company Limlted by Guarantee and a Registered Charlty) Report of the Accountants to the Members of Featherstone Rovers Foundatlon We have helped you compile the financial statements of the charit8ble company Featherstona Rovers Foundation on pages 5 to 9 from the accounting records and infomation and explanations you hav8 giv8n us. This report is made to the Charity's board of Trustees, as a body, in accordance with the Companies Act 2006. Our reporting work has been undertaken so that we might state to the charity's members those matters we are required to state to them in an independent report and for no other purpose. To the fullest extent pemiitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's members as a body, for our reporting work, for this report, or for the opinion we have fomed. Respectlve responslbilltles of trustees and Independent revlewern As described on page 7, the charitable company's trustees, who are also directors of Featherstone Rovers Foundation for the purpose of company law, are responsible for the preparation of the accounts, and they consider the company is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion. We have carried out this engagement in accordance with technical and ethical guidance, and have recognised the responsibilities and assurances of directors. Bases of oplnlon Our work has been conducted in accordance with 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 enquiries of the offices of the company as we considered necessary for the purpose of this report. These procedures provide the only assurance expressed in our opinion. Opinlon In our opinion The accounts are in agreement with the accounting records kept by the charit8ble company in following the Companies Act 2006. Having regard only to, and on the basis of, the information contained in those accounting records.. The accounts have been drawn up in a manner consistent with the accounting requirements specffied in the Act, and the charitable company satisfies the conditions for exemption from an audit of the accounts for the year specified in the Act, and did not, at any time wthin that year, fall within any of the categories of companies not entitled to the exemption specffied in the Act. (a) (b) (i) Mark R Cawthom Accountant 96 Bondgate Pontefract West Yorkshire WF8 2LQ 3rd June, 2025

Page 5 Featherstone Rovers Foundation (A Company Limited by Guarantee and a Registered Charity) Statement of Financial Activities and Income and Expenditure Account For the Year Ended 30th November. 2024 Note 2024 2023 12 month 12 month Incomlng Resources Incoming resources from generated funds Voluntary income and grants Activities for generating funds 147,960 97,863 89,258 89,480 245,823 178,738 Resources Expended Charitable activities Other resources expended 46,713 54,892 175,326 122,265 252,386 185.844 Net Income l Deficit for the year -6,563 -7,107 Total funds brought forward 76,879 83,986 Total funds carried forward 70,317 76,879

Page 6 Featherstone Rovers Foundation (A Company Limited by Guarantee and a Registered Charity) Balance Sheet as at 30th November, 2024 Note 2024 30111124 2023 30111123 Fixed Assets Plant and Equipment 1,130 1,255 Current Assets Cash at Bank and in Hand Trade Debtors 70,204 14,576 40,493 52,454 84,780 92,947 Liabilities Creditors.. Amounts Falling Due Wilhin One Year 15,593 17,323 69,187 75,624 Net Current Assets 70,317 76,879 Total Funds 70,317 76,879 70,317 76,879 For th6 year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 20GE relating to small companies. Directors, responsibilities., The members have not required the company to obtain an audit of its accounts for the year in question in accordan￿ with section 476, The directors acknowledge their responsibilities for complying with the requirements of th8 Act with respect to accounting records and the preparation of accounts These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime. K Taylor Trustee

Page 7 Featherstone Rovers Foundation (A Company Limited by Guarantee and a Registered Charity) Notes Fonning Part of the Financial Statements For the Year Ended 30th November. 2024 Directors. Responsibilitles The Directors of the Featherstone Rovers Foundation also hold the Posltion of trustees of the Foundation and are accountable to its members for the management of the business and for discharging it5 charitable objectives. Company Law requires the directors and trustees of the charitable company to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company for that period. In preparing the financial statements, the directors are required to select suitable accounting policies and then apply them consistently., make judgements and estimates that are reasonable and prudent., and prepare financial statements on the going concern basis unless it is inappropriate to presum8 that the charitable company will continue in operation. The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companie5 Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Accounting Pollcles Basis of Accountlng The financial statements are prepared under the historical cost convention, and in accordance with the Companies Act 2006 and the Statemant of Recommended Practic8, Accounting by Charities {'Ihe SORP 2005"). Income Incoma is 8ccount8d for on an accruals basis. Any tax credit arising on income received net of tax is accrued as part of income arising. No income of the charity is accounted for net of expenditure. Expenditure Expenditure is recognised on an accruals basis. Expenditure is identified under the main categories shown in the financial statements.

Page 8 Featherstone Rovers Foundat50n (A Company Limitsd by Guarantee and a Registered Charity) Notes Formlng Part of the Financlal Statements For the Year Ended 30th November, 2024 2024 2023 Incoming Resources Voluntary Income.. Donations Grants 10,804 177,773 19,174 97,488 Activities for Generating Funds: Fundraising Events 57,247 62,099 245,823 178,738 Taxation As the charitable company only undertakes activitles relatlng to Its r8gist8red status It nas no Ilablllty to corporation tax. Analysis of Resources Expended Charitable Activities: Perfornan¢8 of Projects and Donations 77,060 54,892 7,060 54,892 Analys1$ of Other Costs Support Costs Insurances Intemet Expenses Motor Expenses Promotional Costs Printing, Postage and Stationery Professional Fees Repairs & R8newals Travel Sundries Bank Charges Wages and associated costs Rent and Rates of Office Depreciation 2,027 1,168 3,782 1,753 1,496 15,202 1,576 15,469 21,982 430 119,186 11,242 11,111 380 86,058 4,748 175.328 122,265

Page 9 Featherstone Rovers Foundation (A Company Limited by Guarantee and a Registered Charity) Notes Fomiing Part of the Financial Statements For the Year Ended 30th November, 2024 2024 2023 Creditors: Amounts falling due within one year; Trade Creditors Accruals 15,193 400 16,923 400 15.593 17,323 Reserves: Funds At 1 December 2023 SurpluslDeficit for the year 76,879 -6,563 83,986 -7,107 At 30 November 2024 70,317 76,879 Liabillty of Members The charitable company not having a share capitsl. the members, liability is limited to £10 each by the Memorandum of Association. 10 Ultlmate Control The company is under the ultimat8 control of its directors.

Featherstone Rovers Foundation (A Company Limited by Guarantee and a Registered Charity) Unaudlted Report and Financlal Statements Year Ended 30th November, 2024 Company Number 05843686 Reglstered Charity Number 1118452

Page 1 Featherstone Rovers Foundation (A Company Limited by Guarantee and a Registered Charity) Report of the Trustees for the Year Ended 31Mh November, 2024 The Directors submit their annual report along with the financial statements for the year ended 30th November, 2024. Constitution The Company wa$ incorporated on 12 June 2006. it is limited by guarantee without share capital. The liability of the members is limilad lo £10 oa¢h. Accumulated fund$ are not distributablè to the m&mbgrs. The governing instNmant under which the Company operates is its Memorandum and Artlcles of Association. Tha Directors are treated as trustees for Charities Act purposes. Objeetives To maximise the potential of the people of the Featherstone and wider Wakefiald district a￿a through their engagement in sporting, educational, social inclusion and heritage activitses. To improve and enhance access to lor21 facilities that can deliver the above objectiv8. To fund the provision of 6quipm8nt and tutoring, that will positively conlribula to enhancing tha delivery experience and resulting attainment levels for all participants. Through the provision of meaningful and enjoyab18 activities, increas8 th8 overall number of participants in the Featherston8 and wider Wakefield District area participating in the activitias mentioned above. Organiution The Company is govemed by Trustees which act as a Board of Directors. The Board appoints employees to the organisation, who forni a senior management team. The combination of Trustees and senior management are reponsiblè for fomulating slalegy and policies for the companylcharity as a whole, including the approval of budgets and the exercising of financial control through regular meetings.

Page 2 Featherstone Rovern Foundatlon (A Company Limited by Guarantee and a Registered Charlty) Report of the Trustees for the Year Ended 30th November, 2024 Dlrectors The Directors who served the company during the year under review were: M Tennant-lQng N Rush C Heinitz M Pawson K Taylor L Burrows A Prout I Cushnie Review of Actlvltles In the view of the Trustees the Foundation has achieved 8uccess by continuing to develop our grant partners, and strengthing our links to local organisats'ons. Significant grants and local partnerships have been gained, and further opportunities are always being explored. Flnancial Revlew The financial performance has been positively affected by the retum of senior management to a full time role over a sustained period of time, allowing for the establishment of strong stakeholder relationships and the successful pursuit of new grant opportunities. The total income for the year is the highest Foundation's history. Resérves Pollcy The Trustees will aim to maintain a reserves policy of seeking to accrue reserves to three months tumov8r.

Page 3 Featherstone Rovers Foundatlon (A Company Llmlted by Guarantee and a Registered Charity) Report of the Trustees for the Year Ended 30th November. 2024 statement of Dlrectors, and Trustees. Responslblllties Company18w requires the directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the company at the end of the year and of the income and expenditure for th8 year then ended. Under that law the directors have elected to prepare the financial st8temenls in accordance with the United Kingdom Generally Accepted Accounting Practice {United Kingdom Accounting Standards and Applicable Law) In preparing those financial statements, the directors 8re required to select suitable accounting policies as described herein and then apply them on a consistent basis, making judgements and estimates that are prudent and reasonable. The directors must also prepare the financial statements on the going concem basis unless it is inappropriate to presume that the company will continue. The directors are responsible for keeping proper accounting records which disclose wilh reasonable accur8cy at any time Ihe financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the 8ssets of the company and hence taking reasonable steps for the prevention and detection of fraud and other irregu18riti8s. Kf+ K T8ylor Duly authorised Trustee For and behalf of Featherstone Rovers Foundation 3rd June, 2025

Page 4 Featherstone Rovers Foundatlon (A Company Limlted by Guarantee and a Registered Charlty) Report of the Accountants to the Members of Featherstone Rovers Foundatlon We have helped you compile the financial statements of the charit8ble company Featherstona Rovers Foundation on pages 5 to 9 from the accounting records and infomation and explanations you hav8 giv8n us. This report is made to the Charity's board of Trustees, as a body, in accordance with the Companies Act 2006. Our reporting work has been undertaken so that we might state to the charity's members those matters we are required to state to them in an independent report and for no other purpose. To the fullest extent pemiitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's members as a body, for our reporting work, for this report, or for the opinion we have fomed. Respectlve responslbilltles of trustees and Independent revlewern As described on page 7, the charitable company's trustees, who are also directors of Featherstone Rovers Foundation for the purpose of company law, are responsible for the preparation of the accounts, and they consider the company is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion. We have carried out this engagement in accordance with technical and ethical guidance, and have recognised the responsibilities and assurances of directors. Bases of oplnlon Our work has been conducted in accordance with 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 enquiries of the offices of the company as we considered necessary for the purpose of this report. These procedures provide the only assurance expressed in our opinion. Opinlon In our opinion The accounts are in agreement with the accounting records kept by the charit8ble company in following the Companies Act 2006. Having regard only to, and on the basis of, the information contained in those accounting records.. The accounts have been drawn up in a manner consistent with the accounting requirements specffied in the Act, and the charitable company satisfies the conditions for exemption from an audit of the accounts for the year specified in the Act, and did not, at any time wthin that year, fall within any of the categories of companies not entitled to the exemption specffied in the Act. (a) (b) (i) Mark R Cawthom Accountant 96 Bondgate Pontefract West Yorkshire WF8 2LQ 3rd June, 2025

Page 5 Featherstone Rovers Foundation (A Company Limited by Guarantee and a Registered Charity) Statement of Financial Activities and Income and Expenditure Account For the Year Ended 30th November. 2024 Note 2024 2023 12 month 12 month Incomlng Resources Incoming resources from generated funds Voluntary income and grants Activities for generating funds 147,960 97,863 89,258 89,480 245,823 178,738 Resources Expended Charitable activities Other resources expended 46,713 54,892 175,326 122,265 252,386 185.844 Net Income l Deficit for the year -6,563 -7,107 Total funds brought forward 76,879 83,986 Total funds carried forward 70,317 76,879

Page 6 Featherstone Rovers Foundation (A Company Limited by Guarantee and a Registered Charity) Balance Sheet as at 30th November, 2024 Note 2024 30111124 2023 30111123 Fixed Assets Plant and Equipment 1,130 1,255 Current Assets Cash at Bank and in Hand Trade Debtors 70,204 14,576 40,493 52,454 84,780 92,947 Liabilities Creditors.. Amounts Falling Due Wilhin One Year 15,593 17,323 69,187 75,624 Net Current Assets 70,317 76,879 Total Funds 70,317 76,879 70,317 76,879 For th6 year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 20GE relating to small companies. Directors, responsibilities., The members have not required the company to obtain an audit of its accounts for the year in question in accordan￿ with section 476, The directors acknowledge their responsibilities for complying with the requirements of th8 Act with respect to accounting records and the preparation of accounts These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime. K Taylor Trustee

Page 7 Featherstone Rovers Foundation (A Company Limited by Guarantee and a Registered Charity) Notes Fonning Part of the Financial Statements For the Year Ended 30th November. 2024 Directors. Responsibilitles The Directors of the Featherstone Rovers Foundation also hold the Posltion of trustees of the Foundation and are accountable to its members for the management of the business and for discharging it5 charitable objectives. Company Law requires the directors and trustees of the charitable company to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company for that period. In preparing the financial statements, the directors are required to select suitable accounting policies and then apply them consistently., make judgements and estimates that are reasonable and prudent., and prepare financial statements on the going concern basis unless it is inappropriate to presum8 that the charitable company will continue in operation. The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companie5 Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Accounting Pollcles Basis of Accountlng The financial statements are prepared under the historical cost convention, and in accordance with the Companies Act 2006 and the Statemant of Recommended Practic8, Accounting by Charities {'Ihe SORP 2005"). Income Incoma is 8ccount8d for on an accruals basis. Any tax credit arising on income received net of tax is accrued as part of income arising. No income of the charity is accounted for net of expenditure. Expenditure Expenditure is recognised on an accruals basis. Expenditure is identified under the main categories shown in the financial statements.

Page 8 Featherstone Rovers Foundat50n (A Company Limitsd by Guarantee and a Registered Charity) Notes Formlng Part of the Financlal Statements For the Year Ended 30th November, 2024 2024 2023 Incoming Resources Voluntary Income.. Donations Grants 10,804 177,773 19,174 97,488 Activities for Generating Funds: Fundraising Events 57,247 62,099 245,823 178,738 Taxation As the charitable company only undertakes activitles relatlng to Its r8gist8red status It nas no Ilablllty to corporation tax. Analysis of Resources Expended Charitable Activities: Perfornan¢8 of Projects and Donations 77,060 54,892 7,060 54,892 Analys1$ of Other Costs Support Costs Insurances Intemet Expenses Motor Expenses Promotional Costs Printing, Postage and Stationery Professional Fees Repairs & R8newals Travel Sundries Bank Charges Wages and associated costs Rent and Rates of Office Depreciation 2,027 1,168 3,782 1,753 1,496 15,202 1,576 15,469 21,982 430 119,186 11,242 11,111 380 86,058 4,748 175.328 122,265

Page 9 Featherstone Rovers Foundation (A Company Limited by Guarantee and a Registered Charity) Notes Fomiing Part of the Financial Statements For the Year Ended 30th November, 2024 2024 2023 Creditors: Amounts falling due within one year; Trade Creditors Accruals 15,193 400 16,923 400 15.593 17,323 Reserves: Funds At 1 December 2023 SurpluslDeficit for the year 76,879 -6,563 83,986 -7,107 At 30 November 2024 70,317 76,879 Liabillty of Members The charitable company not having a share capitsl. the members, liability is limited to £10 each by the Memorandum of Association. 10 Ultlmate Control The company is under the ultimat8 control of its directors.