WAKEFIELD TRINITY COMMUNITY TRUST
{A COMPANY LIMrfEO BY GUARANTEE)
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2023
OMPANY NUMBER 05899518 (ENGLAND 8 WALES)

WAKEFIELD TRINITY COMMUNITY TRUST
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
CONTENTS
Page
Ofticers and professional advisers
The Trustees, report
Slalemenl ol financial activities lincorporaling income and expenditure account)
and statement of lolal recognised gains and losses
Balance sheet
Notes lo the financial slalemenls
Independent Examiner's report lo the members

WAKEFIELD TRINITY COMMUNITY TRUST
OFFICERS AND PROFESSIONAL ADVISERS
Reference and Admlnistrative Inlom)•tloft
Company registration Du￿be[
5899518
Charity registration number
7119077
Re9lStered offi'ce
Belle Vve
Dort￿Ster Road
Wakefield
WF1 SEY
Operational address
Belle VLte
Doncaster Road
Wakefield
WFI SEY
Tnjslees
John Allott
Michael Brenn8n
Brian A￿red
John Minards
Mark O'Brien
Denise Teal
Appointed 20 April 2023
Resigned 21 November 2022
Resigned 9 May 2024
Accountants
C W Dix Limited
Aceountsnts & Business Advisors
4 Silkwood Court
Wakefield
WF5 9TP

WAKEFIELD TRINITY COMMUNITY TRUST
THE TRUSTEES. REPORT
FOR THE YEAR ENDED 31 AUGUST 2023
The trustees, who ale also dirÈctor5 of tpte charity lot the purposes of the Companies Acl. have
ple£sure In presenting their report and fin8ncial statements of the company lor the yeai ended
31 Augu$1 2023,
GOVERNING DOCUIJIENT
Wakeffeld Trinlty Communlty Trust Is a company limited by guarantee governed by rts
M¢rnorandum and Articles DfAssDciatiDn dated 8th August 2QOS and operales as Waker￿dI Trinty
Community Foundation. It is regislered as a charlly with the Charty ComTnission. The cprnpany
cvrrenlly has five trustees.
RECRuifMENT AND APPOINTIIENT OF TRUSTEE BOARD
The Company may from time to ilme by ordin?ry resolution increase or decrease the nulnbei DI
trustees on the Board. Any member ol the Board so appointed shall hold office only until the nexl
following annual general rneeting and sh211 be fften ellgible for reappointmerlt.
TRUSTEES INDUCTION AND TRAINING
Each new trustee 1$ given two educational booklets..
"Direclors & Secretaries gU￿Je- booklet GBAI Issued by Companies House educates trustees
on Ihe I￿al auriès ano res￿nSI)IllI1es ortThe company ¢Jlrecror under Ggmpany13W.
"Chanlies & Fund raising bc)oklel CC20 issued by Chanlies Commission ensures twstee5 are
awaie of the legal duties and responsibilitles under Charity law
ORGANISATIONAL STRUCTURE
The Company wrrenriy has a Board ol Trustèes cDnstsling of seven mernbers who set Company
policy. In addition nominated persons impAernpnt Company policy on a day lo day basls.
The Trust has recently appointed a ￿Vrnber ol new Iruslees who along with existing trusleES are alrezdy
commiling considerable time. effort and skill lo the governance of ffte oryanisabon.
RISK MANAGEMENT
The Trustees have a risk managemeTrt strategy which comprises of an annual rÈvEw of the risks
the charity may facè.
OBJECTIVES AND ACTIMTIES
Wake1￿ld Trinity has played an Int￿ra1 part in the life ol the people ol W8kefiekl and surrounding
carnmunilies since itE fortnalion in 1873. Sport has a unlque ability to rÈise the sptrils £nd unite
drfferent ages. sexes, ethnicit￿$ 8nd social economic groups in 3 shaI8d passion.
The engagement PDtential ot Sport and of Wakefield Trinity wovide5 OPPOrtunibes within OLJr
communrty to deliver posiltve out¢omes to people of all ages.
The work of the charitable tnjsl 15 focused around four key areas, n4mely Education. Health, SOCEI
Inclusion and Physical Activity. The work of the trust ocGurs across the Wakefield Distrid and beyend
focusing on all a9e ranges from the youn9est UP lo Ihe'notso youngesti.

VAKEFIELD TRINITY COMMUNITY TRUST
THE TRUSTEES, REPOR T ICONTINLIEDI
FOR THE YEAR ENDED 31 AUGUST 2023
FINAMCIAL REVIEW
The tr8ding rèsults lor lh8 year, 2nd the Trusis flnancial po511ion at the end ol the year are
shown in the atrÉched financial sl&lements.
7he challenge lo the Trust is to build the financial PDsitiDll and 9enerate both restricled and
utsrostricted funds fiorn as many source5 as possible to éeliver greater impad within the
omrnunty.
TRUSTEES. RE5PONS181LITIES IN RELATION TO THE FINANCIAL STATEMENTS
Corllpany law Tequires the Tru61ee Boaf¢Y to prepare financial statements for each fiTharKi81 year
which give 8 true and falr ￿eW ol the state ol affaifs of the ch3ritable company as al Ihe balanc
sheet date and DI its Ir￿MIng resources and applicatKW of resour￿$, including Income and
expenditure. lor the fin3nci81 ytar. In preparing those financlal statements. trustee bogrd
should follow Dest practice and..
SÉlect suitable accounting polKies and thell apply thern consislenty".
Make judgem2nts and estimaies that are reasonable and prudent,"
Prepare the finsnclal ststements oft Ihe going eoncern basis unless 11 is inappropriate tc*
assume that th9 company will continue on thai bèsis.
The Truste& Board is responsible far maintaining proper accounbng records which disclose with
ieasonable 8ccuracy at any time the financial positron of the charitable company and ltr enablè
Ihem to ensure that the financial statements comply with the Comp3nies Ad 2006 The Trustee
Board is also responsible lor safeguarding tho as$ets of the challtable wmpany artd hence lor
tsking reasonable stèps for the prevenbon and deteclton of fraud and other irragularibes
MEMBERS OF THE TRUSTEE BOARD
Members ol Ihe Trustee Board. who are direGtors for the purpose of company law and trustees for
the purpose ol charity law, whc> served d¢Jnno the year and up lo the date of this reportare sel out
on page 1
R¢giStered offjce..
BelLe Vue
DD￿aster Road
Wakefield
WF1 SEY
Approved by the trustges on 28 May 2024
Slgned by order of the Trustees
o e>2 1&
73/c7s/aL9

WAKEFIELD TRINITY COMMUNITY TRUST
srATEMENT OF FINANCIAL AcTIV￿lEs
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 AUGUST 2023
Note
Unr8Strlcted Re$trl¢tsd Total Funds fotal Fund8
Funds
Funds
2023
2022
INCOMING RESOURCES
Grants
Donations & lund raisi￿g
Sponsorship
277,240
277,240
189,458
71,478
304,269
220,011
6,127
189,458
11.47B
TOTAL INCOMING RESOURGES
2QO,936
277.240
478,176
532.407
CHARITABLE EXPENDITURE
Trading cost ol goocss sold
Cost ol charrtable ac(rvit￿S
GovèTnance costs
68,830
92
427.334
486,164
92
510.153
845
TOTAL RESOURCES EXPENDEO
58,922
427,334
486,256
510,998
NET INCOMING IOUTGOINGI RESOURCES
FOR THE YEAR BEFORE TRANSFERS
142,014
1150,0941
18,0801
21,409
TRANSFERS BETWEEN FUNDS
1150,0941
150,094
NET MOVEMENT IN FUNDS FOR
THE YEAR
18,0801
18.0801
21,409
Balance brought le￿2rd at 1 September 2022
106,887
106.887
85,478
B218nce carried forward a131 August 2023
98,607
98,807
106.887

WAKEFIELD TRINrrY COMIAUNITY TRUST
BALANCE SHEET AS AT 31 AUGUST 2023
2023
2022
F4xed a¥sets
T￿gIble 85sets
14.244
15,e2?
Curmnt Assets
Cash at bank and in hand
84.862
91,359
84,862
91,359
Creditors.. Amount5 falling due
within one year
299
299
Net cuirerrt assets
84,563
91,￿0
Totsl As$•ts 1¢$$ ¢urront Ilablllties
98,807
106,887
Funds of the cthartly
Unrestricted funds
Resiricted funds
98,807
106,887
g8,807
1ce.887
The Trustegs consider that the company is tnliued to e¥emptlon from the iequiremertr to have an
avdil undei the provisons ol seC￿n 477111 of Ihe Companies Act 2006. Members have not required
Ihe company, under sec140n 476 of the Companles Act 20[￿, to obtain an audit for the year ended
31 August 2023. Trustees ackn¢)wledge their responsibiliiies for ensuring that the company
keeps acwunttng le￿[d$ comply with sections 386 and 38701 the Companies Act20ts8 and
for preparvw ac￿￿rts whiGh g￿e a true and fait wew of the ststo ofaffairs ol the company a5 al
31 ALwdusI 2023 and ol its sulplus fof the year then e[￿ed in accordancè with the requirements ol
section 39S and which othe￿4$8 compty with the requirements ofthe Act rejaling lo the acrA)unts
far as applitrdbk to the company.
The financkal ststernents which h8ve been prep8reL* in 8ttordance with Ihe special provisX1115 relating
to companies subject lo the small comp3nies regime withtn Part 15 91 the Cr>rnwdnies Act 2006 weie
approw£d by the board on 28 May 2024 and are signed on ils behalf.
Trustee
The notes Dn p8ges 6 to 8 form part of IhesÈ finan¢ial statements.
zg/o6 ] 2¢)2-&k

WAKEFIELO TRINITY COMMUNITY TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023
I. ACCOUNTING POLICIES
The financial statements have been prep£red under the historical cost convention, and in accordan¢e
with the Sletement of Recommended Practicé ISORPI Accounting and Reporting by Ch31ities'
published in October 2005, appI￿able acojunting standards and Iiie Companies Act 2006, and in
accordance wilh the Financial Reporing Standard for Sm211èr Enlilies l effective April 20081.
The principal accounting pol¢ies adopted in the prep&rgtion of the financial slalements are a5 follows"
Grartt¥ recelvable
Grants receivable are ¢Fediled lo the Statement of Finanoal Actyvit￿S In the year to which they reLgte
Donatlons
Donations are included in the statement ol ffnancial aclivities in the year in which they are received.
Int¥re5t receivable
Interest receivÈblÈ 1$ indud&d in the Statement of Financral A¢livities in the year in whith it is
eNable.
ReBourcÈ$ expèndod
Resource5 expended are illEluded in the Statement of Fin3ncial Activit125 on 2n accrua15 basis,
inclusive of sny VAT which canftot be recovered_
other tangibje fixed asstts
Tan9ible f￿ed a55els are stated at cosl less 6eweciation. Depleciall(￿ is proyided at rates calcu18ted
lo write off the cost or vslualion of fixed assets, less theif e￿iMated rÉsidLral value. over their
èstiin8ted useful live5 Qll the lollowng bases..
Plant & equipment
15Yo per annum reducing balance basis
Fund accountlng
Funds held by the charity are either."
Unrestricted income" these are lundg whth cen be used in awordance with the charilab
objectives at the dlscrelion ol the truslees.
Resliicted Income." these are funds th81 can onty be used for parttcular ￿$tricIetI purposes wrthin
the objecttves of the charity. Restriclions arise when speci￿ed by tl)e donor or when fund5 are
r813eJ for particular r8Stricted purposes. Once these restrictions have been rnet, the iem£inJng
balance is transferred to the general lund_
2. TURNOVER
The lurnovef and surplu5 is attributable to the one principal activity of the cornpany.
The turnover was All in th& UnitÈd Kingdom.
3. GRANTS
Unrèstricted RestAet•d Tolal Funds Total Funds
Fund$
Fund$
2013
2022
Grants received
277,240
277.240
304,269

WAKEFIELD TRINITY COMMUNITY TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023
4. COSTS OF CHARITABLE ACTIVITIES
Unre$li¢cted R•strl¢ted Total Fund• Totsl Fund6
Funds
Funds
202?
2022
Payroll costs
NCS Progiamme
HAF
R L Worfd Cup Wheejchair Rugby
Wakefield Trinity La(l￿S Rugby League
LUFC Foundation
Disability Rugby League
Facililles rental
Cours& fees & Irarnin9
Travel costs
Facility hire
Prornotions and advertising
Printing, poslago, slats'onery & telephones
Insuran
Donstions - other cbarittes
Equipmsnt
Funding applicsbon cost5
Subscriptions
Miscellaneous
Deprec18ts"on
367.334
367,334
3,586
1,610
72,661
8,4g6
3,586
1,610
2.594
8.915
21,300
6.884
17,933
2.785
6,884
17.933
2,785
60.000
760
6,302
q,058
60,000
60.000
390
3,382
263
802
2.497
524
760
6,302
1,058
1,537
1,537
1,390
6.077
1,390
8,077
11,703
11,750
216
5,109
1.583
216
s,iog
1,583
4.576
58,830
427.334
486,164
510,153
5. GOVERNANCE COSTS
Unro$trf¢ted Rèstiicted Total Fund# Total Fund8
Funds
2023
2022
DBS ¢hecks
Bank ¢h?rg8s
748
97
92
92
92
92
6. TAXATION
The company is a fegistered ¢harty and 15 not Irable lo corpoiation tax.

AKEFIELD TRINITY COMPlItJNITY TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDEO 31 AUGUST 2023
7. TANGIBLE FIXED ASSErs
PIAnt &
Equipment
Total
COST
Al 1 Septembei 2022
1¢Jitions
38,U66
38.068
At 31 Augusl 2023
38,066
38,066
DEPRECiATION
Al I September 2022
Char9e for perK)d
22,239
1,583
22,239
1,583
Al 31 August 2023
23,822
23,822
NETBOOK VALUE
At 31 August 2023
14,244
74,244
At 31 August 2022
15,827
15,827
8. CREDITORS: Arnounts falling due within ong year
2023
2022
Accruals & deferred income
299
299
299
299

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Wakefield Trinity Cornmunity Trust
On accounts for the year
ended
31 Augu512023
Charity no
lif any)
Set out on pages
-,IDe
ntr PiLINO#IS
sneosi
I report lo the trustees on my examination of the accounts of the above
charity I'the Trust"} for the year ended 3110812023.
Responsibilities and As the charity Iru5tees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 1"the Act ).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 14515}{bl of the Acl
I have completed my examination. I confirm that no material matters have
come lo my attention in connection with the examination which gives me
cause to believe that in. any material respect..
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination lo which attention should be drawn in order to enable a
r understanding of the accounts to be reached.
Signed:
Date..
2810512024
Name:
Christopher Dix
Relevant professional
qualification{sl or body
lif any):
ICAEW
Address:
4 Silkwood Court
Wakefield
WF5 9TP
Section B
Disc105ure
Only complete if the examiner needs to highlight malleis of concern Isee CC32,
Independent examination of charity accounts." directions and guidance for
exarniners).
IER
October 2018