WAKEFIELD TRINITY COMMUNITY TRUST
(A COMPANY LIMITED BY GUAK4NTEEI
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2025
COMPANY NUMBER 05B99518 (ENGLAND & WALES)

VVAKEFIELD TRINITY COMMUNITY TRUST
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
CONTEbrrs
Page
Officers and professional ad￿S￿rS
The Trustees, report
Stalement of linanclal 8ctlvitlo8 lin¢orporaling incorne and expenditure accwnll
8nd statemellt of lotsl recognised gains and lossas
Balance sheet
Notes to the financlal statemènts
Independent Examinevs report to the members

WAKEFIELD TRINITY COMMUNITY TRUST
OFFICERS AND PROFESSIONAL ADVISERS
Rgference and Admlnlstratlvo Informotlon
Company reglslration numbor
5899518
Charlty reglstratlon numbor
111￿77
R8glstsred offic
Belle Vue
Doncaster Rwl
Wakgfldd
WF15EY
Operatlonal address
Belle Vua
Doncaster Road
Wakefield
WF1 SEY
Trustees
Denise Teal
David CBSt
Erl¢ Tlrnmins
Accountants
C W Dix Llmlted
Accountants & Business Advisors
4 Silkwood Court
Wakefield
WF5 9TP

WAKEFIELD TRINITY COMMUNITY TRUST
THE TRUSTEES. REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
The Iruslees, who are also directors of the charlty for the purposes of the Companies Act, have
pleasure in presenb'ng their report and financial slalements of the Company for the year ended
31 August 2025.
GOVERNING DOCUMENT
Wakefield Trfnlty Community Trust is a company limited by guarantee govemed by its
M6mor8ndum and Articles of Asso¢iation dated 8th August 2006 and operates as Wakefiedl Trinlty
Comrnunily Foundation. It is registered as a charity with the Chadty Commis￿On. The company
currantty h8s fw8 trustees.
RECRurrMENT AND APPOINTMENT OF TRUSTEE BOARD
Th6 Company maylrom timè to tirn8 by ordinary res(Aution increase or decraase the number of
trustees on the Board. Any member of the Board so appointed shall hdd office only untll the next
following annual genero1 m801ing and shall be then 8llgible for reappointm8nt.
TRUSTEES INDUCTION AND TRAINING
Each new trustee is glvèn two educational booklètg:
'Directors & Secretaries guido. bookltrl GBA1 issued by Comp8nSe8 House edu¢ale$ trustees
on the legal duties and ￿spOnSibl1111es ol tho company director under Compally law.
"Charities & Fund raising" booklet CC20 is8ued by Charilios Commission ensur$s trustees Bre
aware of the legal ￿￿￿eS and responsibilities undèr Charity law.
ORGANISATIONAL STRUCTURE
The Company currenuy has a Board of Trustees conslsting of three mgmbers who set Company
policy. In addilKJn nominated per80ns implement Company policy on a day to day basis.
The Trust has r6cenlly appointed a number of Thew Iruslees who along with existing trustees are alreBdy
commitirvJ considerable tlm6, &fft)rt and skill lo the govomance of the organlsalS0n.
RISK MANAGEMENT
Th8 Truste88 have a risk Man0￿Ment strategy which eonprises of an annu81 review of the rfsks
the charily may f8C8.
OBJECTIVES AND ACTMTIES
Wakefield Trlnity Community Foundatlon is the charltsble arm of the Super League club Wakefield Trlnity
For Tnore than 20 years. th8 Foundation has commlttÈd Its Ilm8. expertlsè and resources to hamessing
the power of Rugby League and physical activity lo inspir& and support local communllles, creatlng
lasting and meaningful legacies for indivkluals acmss the district.
Wakefleld Trlnity has played an integpal Tdg In the Iwes of the people of Wakofleld and th8 surroundlng
cornmunities since ￿S fomalion in 1873. Sport has a unique capacSly tts bring p80ple tog8th9r,
transcendlng differences in age. g&nd8r, elhnicily and SO¢1￿8S0nOMic background through a shargd
sense ol identlty and pas850n.
The gngagernenl potential of Sport. togethèr wlth the strong cornmunity prescence of Wakeliald Trinity
provides significant tspportunilies to dellver pOsi￿'ve outcomes for people of all ages a¢ross the community.
Thg work of the charStable trust is cenlred around four kay themes.. Rugby League. Education,
Socialisation and Inclusion, Herllaga and Cornmunily Projects. Acllvities are dellvered across the
INakefield District and bèyond, 8UPPOrting individuals Irorn early childhood through to later lrfe, wlh
participants ranging in age from four to nin8ty-five years okl.

WAKEFIELt) TRINITY COMMUNITY TRUST
THE TRUSTEES, REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2025
FINANCIAL REVIEW
The Iradlng Tesulls for the year. Bnd tha Tru81'8 financial position at the end of the year are
shown in the attached financial 8talemenls.
challenge to the Trust is to bulld ihe flnancl81 KX)sIUon and generate both restrtctèd and
unreslrfcled funds from as many 80urce8 a8 possible to dellv&r gro81or Impact wlhin the
community.
TRUSTEES. RESPONSIBILITIES IN RELATION TO THE FINANCIAL STATEMENTS
Company law Tequire5 the Trustee Board to propare financial statements for each finandal year
whlch glve B tnje And farr wew of the slate of affairs of the eharltable company as at tho balance
shéet dal8 and of its incoming resourc8s and application of resources. InclLJding income and
expendilur6. lor thg financial year. In preparing thos6 flnan¢ial 8lalements, the trust88 b08rd
should follow best practlce and..
Select sultablo 8ccounling policies and then apply them ¢onsislently',
Make judgements and aS￿Mat9$ that are reasonable and prudent., and
Prèpara Ihg financial statements on the golng ¢on¢em basis unless It Is InBpproplate to
assume that the company MAII contlnue on that basls.
The Trustee Board Is responslble ft)r Maintaining proper accountlng r8¢ords whlch dlsclos& wlth
reasonablo accuracy al any time the financlal position ol the charitable company and lo enable
them to ensure that th6 financlal stal8menls comply wlth thè Compani8s Act 2006. Th6 Trust&9
808rd is 81s0 responsible for safeguardlng th8 888els of the charitable Company and hence for
taking reasonable stgps for the prevenb'on and detectlon of fraud and other irregularities.
MEMBERS OF THETRUSTEE BOARD
Membars of ihe Trustee Board, who are dlrectors for the purpose of company law Bnd trusleas for
the purpose ol charlty law. who Serv￿1 during the year and up to tho date of th18 report are set out
on paga 1.
R89lstered office:
Belle Vue
Doncaster Road
Wakefield
WF15EY
Approved by tho trustees on 20
Slgn•d by ordgr of the Trusteos
2026

WAKEFIELD TRINrrYcoMMUNITY TRUST
STATEMENT OF FINANCIAL ACTIVITIES
{INCLUDING INCOME ANO EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 AUGUST 2025
Note
Unrastrlcted Restrlctod Total Funds Total Funds
Funds
Funds
2025
2024
INCOMING RESOURCES
Grants
Donations & fund raising
GIft￿d
Sponsorshlp
252,238
252,236
236,152
10,000
223,175
223,862
236,152
10,000
1.500
TOTAL INCOMING RESOURCES
246.152
252,238
498,390
448.337
CHARITABLE EXPENDITURE
Trading cost of goods sold
Cost of charitable aclNities
Governance costs
114,167
100
382.737
496.904
100
458.665
3,334
TOTAL RESOURCES EXPENDED
114,267
382.737
497,004
461,999
NEf INCOMING IOUTGOINGI RESOURCES
FOR THE YEAR BEFORE TRANSFERS
131,885
1130,4991
1,386
113,862)
TRANSFERS BETWEEN FUNDS
(130.4991
130,499
NET MOVEMEKf IN FUNDS FOR
THE YEAR
1.386
1,386
113.662}
Balance brought forward at 1 S6plomber 2024
85,145
85.145
98,807
Balanca ¢8rrf8d forward at 31 August 2025
86,531
86,531
85,145

WAKEFIELD TRINITY COMMUNITY TRUST
BALANCE SHEET AT 31 AUGUST 2025
2025
2024
Note
Flxed assets
Tanglble assets
11,164
12,664
Curr•nt assets
Debior8
Cash at bank and in hand
10,000
65,367
115,016
75,367
115,016
Cr•dltor8: Amounts falllng due
vAthln year
42,535
Net currant assets
75.367
72,481
Total a$s•ts 1988 cunent Ilabllltl•$
86.531
85,145
Funds ofthe charfty
Unrestrlcled funds
ReStr￿ted funds
88.531
85,145
86,531
85.145
The Trusleas consrder that the company is entiued to exemption from the requirem6nl to have an
audit under the provislons ol section 477111 of the Companies Act 2006. Members have not required
the company, under section 476 of the Companies Act 2006, to obtsin an audlt for the yts8r ended
31 Augu812024. Trustees adtnowledge their responsibilities for ensuring that the company
keeps accoUn￿ng r8cord8 which comply with sections 386 and 387of the Companles Act 2006 and
for praparing accounts whieh give 8 true and fair vièw of the slate of affairs of the company as al
31 August 2024 and of its surplus lorthe year then ended in accordance wtlh th6 raquirements ol
section 396 and which otherwise comply with the requirements of thè Act relating to Iha acwunts so
far as applicai4e lo the company.
The financial ststemenls ￿lCh havo been prepared Sn 8ecordance with the speclal provisions relating
to cornpanies subleet to the small companles regime wilhSn Part 15 of the Companies Aet 2006 were
approved by the board on 2￿. 1-
&,2
and are slgned on Its beh8M.
Trustee
Tha notes on pages 6 to 8 form part of these flnanclal slatsments.

WAKEFIELD TRINITY COMMUNITY TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 202S
1. AccouprriNG POLICIES
The financial stslemenls have be&n prepared under thg hlstorical cost convenlon. and In ac(x)rdance
wllh thè Statement of Recornmended Practi¢9 ISORP} ACCOUn￿ng and Reporung by Charf(les'
published In O¢toiw 2005, applicablg accounting standards and the Companies Act 2￿fj, and in
accordance with the Flnancial RepDrtin9 Standard for SmallaT Enlilies l effectlvè April 20081.
The prlnclpal ac￿￿ntIng pol￿168 *lopted in the preparation of the financial statements are as follows:
Grants rècelvable
Grants receivablè are ¢r8diled lo the Statement of Flnanclal Acllvities in the year to which tw relate.
Donatlons
Oonatlons are included In th8 8latement of flnaneial aclivlues Sn th8 year in whlch thoy are received.
Intsr••t recelvable
Interest receiv8bl$ is included in th6 Statement of Financial Activities in thè year in whlch il is
racthvable.
R850urcgB gxpendod
Resources expanded are included In tho Slalement of Flnancyal Acti￿tIeS on an accruals b88iS,
Inelusivo of any VAT whlch cannot be recovère(J.
Othèr tsnglble flxed assèts
Tangible fixed è$$gts 8r8 slated at eosl less deproclatlon. Depreciatlon Is provlded at rat&9 ¢81culated
lo ¥wile off th& cost or valuolion of fixed ass81s,1&88 their gstimatgd residual V￿U$, over their
88timated usoful IN88 on Ihe following bases..
Plant & equlpmenl
15% p¢r annum reducing balance basis
Fund aceountlng
Funds held by the Charity are either
Unreslri¢tsd income.. thes6 are funds whlch can b8 used in accord8nc6 the charttable
objectives at the discretion of the truste88.
R68lricted income.. Ihesè 8re funds that can only be used for partS¢ular restricted purposes within
the objectiv$$ of the charity. Restrictions arise when SP8crf￿d by the donor or when funds ara
r8i89d for particular reslricled purposes. Oncè these restrictions have been met. the remaining
balance Ss transferred to the general fund.
2. TURNOVER
The turnover and surplus is attributable io tha on8 principal activity of the company.
The turnover wa8 811 in the Unl￿d Kingdorn.
3. GRANTS
Unrestricted R8$lricted Total Funds Total Funds
FU￿d8
Funds
2025
2024
Grants recelved
252,238
252,238
223.175

WAKEFIELD TRINITY COMMUNITY TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
4. COSTS OF CHARITABLE ACTIVITIES
Unrestrlctod R08trl¢ted Total Funds Total Funds
Funds
Funds
2025
2024
Payroll costs
Solutions Through Sport
HAF
Sp9Cl81ist Funding Services
Wakefield Trinity L8dig$ Rugby League
LUFC Foundation
Inclusion Rugby League
Facillli88 rental
CoLJrse f69s & tralnSrvJ
Travel costs
Facility hir&
EPP costs
Promotions and 8(fvertisiro
Equipment costs
Haritag8 DgP8rtmenl costs
Donab'ons- other d)arltl
Equlpmenl
Dance and Danco Equlpmenl
Subscriptions
MSscellaneous
D¥prgcialion
318,987
318,987
15,017
1,918
260,651
15.017
1,918
808
20,550
12,935
39,016
12,759
63,000
276
33,800
10.459
276
33,800
10,459
63,750
795
3,141
63.750
795
3,141
3,463
1,020
3,624
3,624
1,483
2.500
15,480
2,500
15,480
2.668
16.459
16,459
25.347
216
9.684
1,580
9.198
1,500
9.198
1.500
114,167
382.737
496,￿4
458,665
5. GOVERNANCE COSTS
UnrgStrlct•d R•¥tri¢t•d Total Funds Total Funds
Funds
Funds
2025
2024
Rgcrullmenl costs
Bank charges
3,241
1(K)
100
100
100
3.334
6. TAXATION
Th& ¢omp8ny is a registered charlty and Is not Ilablo to corporation lax.

WAKEFIELD TRINrrY COMMUNITY TRUST
NOTES TO THE AcCou￿rS
FOR THE YEAR ENDED 31 AUGUST 2025
7. TANGIBLE FIXED ASSETS
Plant &
Equlpment
Total
COST
Al 1 September 2024
Addklon8
38,066
36,066
At 31 August 2025
38,066
38,066
DEPRECIATJON
At 1 September 2024
Charge for period
25,402
1.500
25.402
1,500
At 31 August 2025
26,902
26,902
NEf BOOKVALUE
Al 31 August 2025
11,164
11.164
Al 31 August 2024
12,664
12,664
CREDrroRS: knounts falllng due wlthln one year
2025
2024
Accmals & deferred income
42,535
42,535

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 Wvakefield Trinlty CommLmity Twst for the year ended 31 August 2025
Re8POCtlvè r•sponslbllltlos of trustees and •xamlner
The charitys trustees are rèsponsible for tho preparation of the accounts. The charivs truste6$ wnsider
that an audit is not rgquired for this year (under secllons 144 and 145 of the Charitr6$ Act 2011
(the 2011 Aclll and that an independent 6xaminalion is ngeded.
It Is our responsibilty to:
examine the accounts (under seetlon 145131 of the 2011 Acll.,
lo follow th6 procedures laid down in the Genèml Directions given by the Charity Commlsslon
lund8r section 145151 of the 2011 Act,. and
to state wh8ther particular matters have como to OUT attention.
Basis of Ind•pendent •xamlnge8 report
Our examination was carrled out in accordanc8 With the General Directions glven by the Charity
Commission. An examination includ6s 8 review ol th6 accounting records kept by the charity and a
compBrlson trf the accounts presented with those records. It also includes consideration of any unusual
item8 or disclosure$ in the accounts, and seeking explanations from you as trustees ¢oncerning Bny such
matlers. The procedures undertaken do not provide all the ts*id8nce that would b8 required In an audit.
and consequenly we do not 6xprg88 an audit oplnion on the view given by the accounts.
Independent ￿￿rnInerfs statsmont
In connectlon ￿th our examlnauon, no matter has come lo our attenllon..
whlch glves us reason8ble cause to bellev6 that In, any rnoterfal respect, the roqulrements..
to keep 8ccounling records in accordance wlth sgctlon 130 and 131 of the 2011 Act., and
lo prepare accounts which accord ￿th the accounllno r8cords and complywllh the
accounting requirements of the 2011 Aet have not been mèt,, or
12}
lo which, In our opinion, Bttèntion sh¢￿Id be drawn in order to &nabla a prop8r undèrstanding
of the accounts to bo reachgd.
C W Dlx Llmited
Accountsnts & Bu8lness Adv1￿8
4 Silkwood Court
Wakefield
WF5 9TP
ZEJ'Z