WAKEFIELD TRINITY COMMUNITY TRUST
(A COMPANY LIMITED BY GUARANTEE)
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2024
COMPANY NUMBER 05899518 (ENGLAND & WALES)

WAKEFIELD TRINITY COMMUNITY TRUST
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
CONTENTS
Page
Officers and professional advls&rs
The Trustees, report
ststement of financial activities (Incorporating income and expendlture account)
and statement of total recognlsed galns and losses
Balance sheet
Notes to the flnanclal statements
Independent Examine¢s report to the members

WAKEFIELD TRINITY COMMUNITY TRUST
OFFICERS AND PROFESSIONAL ADVISERS
Reference and Admlnlstratlve Informatlon
Company registration number
5899518
Charity registration number
1119077
Registered office
Belle Vue
Doncaster Road
Wakefield
WF15EY
Operatlonal address
Belle Vue
Doncaster Road
Wakefield
WF15EY
Trustees
Denlse Teal
David Castle
Eric Tlmmins
Accountants
C W Dix Limited
Accountants & Buslness Advisors
4 Silkwood Court
Wakefield
WF5 9TP

WAKEFIELD TRINITY COMMUNITY TRUST
THE TRUSTEES. REPORT
FOR THE YEAR ENDED 31 AUGUST 2024
The trustees, who are also directors of the charity for the purposes of the Companies Act, have
pleasure in presenting their report and financial statements of the company for the year ended
31 August 2024.
GOVERNING DOCUMENT
Wakefield Trinity Community Trust is a company limited by guarantee governed by its
Memorandum and Articles of Association dated 8th August 2006 and operates as Wakefiedl Trinity
Community Foundation. It is registered as a charity with the Charity Commission. The company
currently has five trustees.
RECRUITMENT AND APPOINTMENT OF TRUSTEE BOARD
The Company may from tim& to time by ordinary resoludon increase or decrease the number of
trustees on the Board. Any member of the Board so appointed shall hold office only until the next
following annual general meeting and shall be then eligible for reappointment.
TRUSTEES INDUCTION AND TRAINING
Each new trustee is given educational booklets..
"Directors & Secretaries guide" booklet GBA1 issued by Companies House educates trustees
on the legal duties and responsibilities of Ihe company director under company law.
"Charities & Fund raising" booklet CC20 issued by Charities Commission ensures trustees are
aware of the legal duties and responsibilities under Charity law,
ORGANISATIONAL STRUCTURE
The Company currently has a Board of Trustees consisting of three members who set Company
policy. In addition nominated persons implement Company policy on a day to day basls.
The Trust has recently appointed a number of new trustees who along with existing irustees are already
cornmiting considerable time, effort and skill to the g0veMan￿ of the organisation.
RISK MANAGEMENT
The Tmstees have a rlsk management strategy which comprises of an annual review of tha risks
the Charity may face.
OBJECTIVES AND ACTIVITIES
Wakefield Trinity Community Foundation is the charitable arm of Super League's Wakefield Trinity
Over the last 16 years, we have pledged our tlme and dedication to use the power of the Rugby League
and physical activity to inspire our community. creats'ng lasting legacies for people within it.
Wakefield Trinity has played an inlegral part in the life of the people of Wakefield and surrounding
cornmunities since its formation in 1873. Sport has a unique ability to raise the spirits and unite
different ages, gender, ethnicities and social economi¢ groups in a shared passion.
The engagem&nt potential of Sport and of Wakefield Trinity provides opportunitles wlthin our
communty to deliver posib've outcomes to people of all ages.
The work of the charitable trust is focused around four key areas, namely Rugby League, Education,
Youth Engagement and Heritage & Community Projects. The work of the trust occurs across the
Wakefield Dlstrict and beyond focusing on all age ranges from 4 years old to 85 years old.

WAKEFIELD TRINITY COMMUNITY TRUST
THE TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
FINANCIAL REVIEW
The trading results for the year, and the Trust's financial position at the end of the year ar8
shown n the attached tinancial statements.
The challénge to the Trust is to build the financial position and genepte both restrlcted and
unrestricted funds from as many sources as possible to deliver greater impact within the
community.
TRUSTEES, RESPONSIBILITIES IN RELATION TO THE FINANCIAL STATEMENTS
Company law requires the Trustee Board to prepare financial statements for each financial year
which give a true and fair view of the stsle of affairs of the ch8ritable company as at the balance
sheet date and of its Incoming resources and application of resources, including Income and
expenditure, for the financial year. In preparing those financial ststements, the trustee board
should follow best practice and..
Select suitable accounting policies and then apply them consistently,.
- Make judgements and estimates that are reasonable and prudent., and
Prepare the financial statements on the going concern basls unless it is inappropriate to
assume that the company will continue on that b8SIS.
The Trustee Board Is responsible for maintaining proper 8ccounting records whlch dlsclose wrth
reasonable accuracy at any tlme the financial position of the charitable company and to enable
them to ensure that the financial statements comply with the Companies Act 2006. The Trustee
Board is also responsible for safeguarding the assets of the charitable company and h6n¢e for
taking reasonable steps for the prevention and detectlon of fraud and other irregularities.
MEMBERS OF THE TRUSTEE BOARD
Members of the Trustee Board, who are directors for the purpose of company law and trustees for
the purpose of charity law, who served during the year and up to the date of this report are set oul
on page 1.
Reglstered office:
Belle Vue
Doncaster Road
Wakefield
WF15EY
Approved by the trustees on
SAgned by order of
e Trustees
2025

WAKEFIELD TRINITY COMMUNITY TRUST
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 AUGUST 2024
Note
Unrestricted Restrlct•d Total Funds Total Funds
Funds
Fund8
2024
2023
INCOMING RESOURCES
Grants
Donations & fund raising
Sponsorship
223,175
223,175
223,662
1,500
277,240
189,458
11.478
223,662
1,500
TOTAL INCOMING RESOURCES
225,162
223,175
448,337
478,176
CHARITABLE EXPENDITURE
Trading cost of goods sold
Cost of charitsble activities
Governance costs
135,014
3.334
323,651
458,665
3,334
486,184
TOTAL RESOURCES EXPENDED
138,348
323,651
461,999
486,256
NET INCOMING (OUTGOING) RESOURCES
FOR THE YEAR BEFORE TRANSFERS
86,814
{100,476)
(13,862)
(8,080)
TRANSFERS BETWEEN FUNDS
(100,476)
100,476
NET MOVEMENT IN FUNDS FOR
THE YEAR
113,662)
(13,662)
(8,080)
Balance brought forward at 1 September 2023
98,807
98,807
106,887
Balance carried foThvard at 31 August 2024
85,145
85,145
98,807

WAKEFIELD TRINITY COMMUNITY TRUST
BALANCE SHEET AS AT 31 AUGUST 2024
2024
2023
Nots
Flxed a8$0t8
T8nglble assets
12,664
14,244
Current a88Ot8
Cash at bank and In hand
115,016
84,862
115,016
84,862
Credltor8: Amounts falllng due
wlthin one year
42,535
299
Net current assets
72,481
84,563
Total assets less current Ilabllitlos
85,145
98,807
Fund8 of the eharlty
Unrestricted funds
Restricted funds
85,145
98,807
85,145
98,807
The Trustee$ consider that the company 15 enlilled to exemptlon from the requirement to have an
audlt under the provisions of section 477{1) of the Companies Act 2006. Members have not ￿qUired
the company, under section 476 of the Companies Act 2006, to obtain an audlt for the year ended
31 August 2024. Trustees acknowledge their responsibilities for ensurlng that the company
keeps accounting records which comply with sectlons 386 and 387of the Companies Act 2006 and
for preparlng accounts which give a true and fair vlew of the state of affairs of the company as at
31 August 2024 and of Its surplus for the year then ended in accordance with the requirements of
section 396 and which othevwise comply with the requirements of the Act r81ating to the accounts so
far as applicable to the company,
The financial statements which have been prepared in accordance with the special provisions relating
to companies subject to the small companies regime within Part 15 of the Companles Act 2006 were
approved by the board on
11(31
and are signed on its behalf.
Trustee
The notes on pages 6 to 8 form part of Ihese financial statements.

WAKEFIELD TRINITY COMMUNITY TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
1. ACCOUNTING POLICIES
The financial statements have been prepared under the historical cost oonventlon, and In accordance
with the Statement of Recommended Practlce (SORP) Accounting and Reporting by Charities,
published In October 2005, applicable accounllng standards and the Companies Act 2006, and in
accordance wlth the Financial Reporting Standard for Smaller Entlties ( effective April 2008).
The prlnclpal accounllng policies adopted in the preparatlon of the financial statements are as follows:
Grants recelvabla
Grants receivable are credited to the Statement of Financial Activities in the year to which they rélate.
Donatlon8
Donations are Included in the statement of financlal activities in the year in which they are received.
Interèst recelvable
Interest re￿1vable is included in the Ststement of Flnancial Actlvltbs in the year in which it is
receivable.
Resources expended
Resources expended are included In the Statement of Financial Activitles on an accruals basis.
Inclusive of any VAT which cannot be recovered.
Other tanglble flxed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated
to write off the cost or valuation of fixed assets, less their estimated residual value, over their
estimated useful lives on the following bases-
Plant & equlpment
150kn per annum reducing balance basls
Fund accounting
Funds held by the charity are either..
Unfestricted Income: these are funds which can be used In accordanco with the charitable
objectives at the dlscretion of the trustees.
Restricted income.. these are funds that can only be used for particular restricted purposes wlthln
the objectives of the charity. Restrictions arise when specified by the donor or when funds are
raised for particular restricted purposes. Once these restrictions have been met the remaining
balance is transferred to Ihe general fund.
2. TURNOVER
The turnover and surplus is attributable to the one princlpal activity of the company.
The turnover was all in the United Kingdom.
3. GRANTS
Unrestrlcted Restrictèd Total Funds Total Funds
Funds
Funds
2024
2023
Grants recelved
223,175
223.175
277,240

WAKEFIELD TRINITY COMMUNITY TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
4. COSTS OF CHARITABLE ACTIVITIES
Unre8trlcted Restricted Total Fund8 Total Funds
Funds
Funds
2024
2023
Payroll costs
NCS Programma
HAF
Speciallst Funding servI￿s
Wakefield Trlnity Ladies Rugby League
LUFC Foundatlon
Inclusion Rugby League
Facilities rental
Course fees & training
Travel Costs
Facility hire
Promotions and advertising
Printing, postage, stationery & telephones
Insurance
Donations - other charities
Equipment
Dance and Dance Equipment
Subscriptions
Miscellaneous
Depreciation
260,651
260,651
367,334
3,586
1.610
808
20,550
12,935
39,016
12,759
808
20,550
12,935
39,016
12,759
63,000
1,540
3,463
1,020
1,483
1,739
538
2,668
1,945
25,347
216
7,407
1.580
8,884
17,933
2,785
60,000
760
6,302
1,058
63,000
1,540
3,463
1,020
1,483
1,739
538
2,668
1,945
25,347
216
7,407
1,580
1,537
1,390
8,077
216
5,109
1,583
135,014
323,651
458,665
486,164
S. GOVERNANCE COSTS
Unrestrlcted R•strlcted Total Funds Total Funds
Funds
Fund8
2024
2023
Recruitment costs
Bank charges
3,241
93
3,241
93
3,334
3,334
92
6. TAXATION
The company is a registered charity and is not liable to corporation tax.

WAKEFIELD TRINITY COMMUNITY TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
7. TANGIBLE FIXED ASSETS
Plant &
Equipment
Total
COST
At 1 September 2023
Additions
38,066
38,066
At 31 August 2024
38,066
38,066
DEPRECIATION
At 1 September 2023
Charge for period
23.822
1.580
23,822
1,580
At 31 August 2024
25,402
25,402
NET BOOK VALUE
At 31 August 2024
12,664
12,664
At 31 Augusl 2023
14,244
14,244
8. CREDITORS: Amounts falllng du8 Withln one year
2024
2023
Accruals & deferred Income
42.535
42,535
299

WAKEFIELD TRINITY COMMUNITY TRUST
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES ON THE
FINANCIAL STATEMENTS OF WAKEFIELD TRINITY COMMUNITY TRUST
We report on the accounts of Wakefield Trlnity Community Trust for the year ended 31 August 2024
Respectlve responslbllttles of Irustses and •xamlngr
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider
that an audit is not required for this year (under sections 144 and 145 of the Charities Act 2011
(the 2011 Act)) and that an independent examination is needed.
It is our responsibility to:
examine the accounts (under section 145(3) of the 2011 Act)"
to follow the prO￿d￿reS laid down in the General Directions given by the Charity Commisslon
(under section 145(5} of the 2011 Act; and
to stale whether particular matters have com@ to our attentton.
Basls of independent examlner's report
Our examination was carried out in accordance with the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from you as trustees Con￿rning any such
matters. The procedures undertaken do not provide all the eviden￿ that would be required in an audit,
and consequently we do not express an audit opinion on the view given by the accounts.
Independent examiner's slatsment
In connection wlth our examination, no matter has come to our attention..
(1)
which gives us reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance with section 130 and 131 of the 2011 Act; and
to prepare accounts which accord with the accounting records and compw with the
accounting requirements of the 2011 Act have not been met; or
(2
to which, in our opinion, attention should be drawn in order to enable a proper understsnding
of the acc
nts to be reache
C W Dix Limi
Accountants & Business Advlsors
4 Silkwood Court
Wakefield
WF5 9TP