Charity registration number 1121748 (England and Wales) Company registration number 06317256 TIGERS TRUST ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
TIGERS TRUST LEGAL AND ADMINISTRATIVE INFORMATION Trustees S Jennings R Pell L Shaw D Wilson D Joyner GDay (Appointed 17 June 2025) (Appointed 17 June 2025) Charlty number IEngland and Wales) 1121748 Company number 06317256 Reglstered offlc8 The Jungle Wheldon Road Caslleford WF10 2SD Independent examlner Bretton Davis FCA of Hentons 124 Acomb Road York Y024 4EY
TIGERS TRUST CONTENTS Page Trustees, report Independent examinerfs report statement of financial activilies Balance sheet Notes to the financial statements 7-18
TIGERS TRUST TRUSTEES. REPORT {INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 30 NOVEMBER 2024 The trustees, who are also the direclors for the purposes of company law, present their report and financial statements for the year ended 30 November 2024. The financial statements have been prepared in accordance wilh the accounting policies set out in note 1 to the financial statements and comply with the charity's Memorandum and Articles of Association dated 17 JLÈIY 2007, the Companies Act 2006 and "Accounting and Reporting by Charities.. Stalement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)" Objectives and activities The Charity's key objectives are: Education and Skills Further expand school and college programmes, wilh targeted interventions to improve numeracy, literacy and employability skills. Inclusion and Participation Increase participalion across disability sport, women's and girls, rugby, and inclusive volunteering, ensuring rugby league is accessible for all. Health and Wellbeing Deliver more heallh-related projects. supporting physical activity, weight management, and mental wellbeing across all age groups. Collaboration strengthen our partnership with Featherslone Rovers and Wakefield Trinity foundations, with joint delivery on safer communities an(1 bed poverty projects. Growth and Sustainability Secure additional sponsorship and funding to underpin long-term delivery, ensuring resilience and grovrth. Impact Measurement - Enhance monitoring and evaluation of programmes lo demonstrate social value and evidence impact for funders and stakeholders. Targets and objectives for 2025.. Building on our achievements in 2024, the Foundation has set clear priorities for 2025, aligned to our vision of raising aspirations and tackling inequalities. These are guided by the .6 Tackles" Age, Deprivation, Activity Levels, Skills Gaps, Academic Attainment and Crime- which reflect the key challenges in our community. KPIS for 2025.. Grow participation in women's and girls, rugby by at least 20%. Increase the number of students enrolled on college education programmes to 40+. Deliver three major collaborative projects across Ihe district with partner foundations. Engage over 5,000 young people in school and community programmes. Reduce barriers to participation by expanding bursary-supported places on camps and programmes. Increase volunteering opportunities by 150A. focusing on inclusive roles. Public benefil The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charily should undertake. Achievements and performance During Ihe period we consider the following to be our major achievements. Inclusion.. Hosted our first Physical Disability Rugby League (PDRL) Festival, a landmark moment in showcasing inclusion and accessibility. Continued to grow Learning Disability Rugby League and Wheelchair Rugby League, providing opportunities for players, coaches and volunteers to thrive. Formed strategic partnerships with Fealherstone Rovers and Wakefield Trinity foundations. Together we are addressing key local issues. starting with initiatives around safer communities and tackling bed poverty, placing us in a strong position to access collaboralive funding opportunities. Recognition from the Rugby Football League's new Community Trust highlights our role in driving impactful community-wide projects.
TIGERS TRUST TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024 Women and Girls.. Expanded our open-age women's rugby pathway, building on the foundations of Rugbees (ages 7-11) and the Tigress Talent Pathway {ages 11-16). Created further opportunities for female coaches. volunteers and players. helping to raise visibility and participation across women's and girls, rugby. Primary Educalion.. Maintained long-slanding delivery of curriculum and after-h0o1 programmes with schools across the district. Introduced Tigers Challenge and extended Mathletes in partnership with Burberry Inspire, 5UPPOrting numeracy and creativity through sport. Secured sponsorship from major businesses including Burberry. Haribo and Dalziel to strengthen our education and social inclusion programmes. Secondary Education.. Continued to deliver rugby league coaching in secondary schools. mainlaining our partnership with Caslleford Academy. Delivered Inspired By 9's Rugby League Festivals for boys and girls, creating more opportunities for young people to engage in the sport. Preparing to launch the Tigers Den initiative, giving young people the chance to develop social enterprise and leadership skills in a school setling. Further & Higher Education.. Expanded the College Education Programme. significanlly increasing access to both rugby league and further education pathways. strong enrolmenl figures and growth in staffing capacity have enabled us to deliver against key performance indicators and to support students into further education, training and employment. Social Impact: Delivered successful Holiday Multi-sport Camps, reducing barriers for families and engaging young people in safe, structured activity. Expanded the Paws & Claws Cheerleading programme. now one of the largest participation offers within the Foundation. Continued to run Let's Communicate coffee mornings. helping to combat loneliness and social isolation in the community. Addressed critical issues such as bed poverty, with collaborative inteNentions beginning to make an impact in the Wakefield district. Strengthened our partnerships with Haribo. Dalziel and Burberry, whose investment in our work enables us to scale up inclusion and education inilialives. Increased staffing capacity has supported delivery across all programmes. ensuring quality and growth. Flnancial revlew During Ihe year expenses exceeded income by £163,970 (2023 - £34.405). Going Concern As detailed in note 1.2 of the financial statements, the balance sheet as at 30 November 2024 shows that the Charity has net currenl liabilities of £308,177 and net liabilities of £303.117, which include5 amounts due to Castleford Rugby League Football Club Limited of £366,489. The Directors of Ca5tleford Rugby League Football Club Limited have confirmed that they will continue to support the charily and will not withdraw support to the detriment of the third party creditors. On this basis, the Trustees concluded it appropriate to prepare the financial statements on a going concern basis.
TIGERS TRUST TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024 Reserves policy The charity wishes to eventually bulld up the surplus funds not otherwise committed to a level that wlll allow It to cover anticipated running Gosls for twelve monlhs. At the year end the charlty had negative unrestricted funds totalling £341,239 (2023: £201.595) arKI restrlcled funds tolalling £38.122 (2023.. £62.448). Rlsk review The trustees has assessed the major rfsks lo which the charity Is exposed, and are salisfied that syst8ms arg Sn place to mlligate exposure lo Ihe major rlsks. Plans for future periods The foundation will seek to explore all opportunilles lo work with Ihe local communlly In areas such as educatlon, wellness, menlal health, community inclusion. social isolation and educational and vocational palhways. Structure, governance and management The charity is a company limlled by guarantee. The charily Is governed by Ihe Memorandum and Artlcles of Assoclallon dated 17 July 2007, the details of whlch are well known to the trustees. The trustees, who are also the directors for the purpose of company law, and who Seed during the year and up lo the dale of slgnature of the financial slatemenls were: M Grallan (Reslgned 23 March 2025) S Jennings R Pell L Shaw RAHall D Wilson D Joyner GDay (Reslgned 15 FebTuary 2024) (Appointed 17 June 2025) {Appointed 17 June 2025) Trustee rocrultment and tralnlng Trustees have the power to copl new trustee8. New trustees receive help and advice from existing truslees and officials. Small company provlslons This report has been prepared In accordance with the provlslons applicable to companies entllled to the small companSes exempllon. The trustees, report was approved by the Board of Trustees. D Wilson Trustee 28 August 2025
TIGERS TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TIGERS TRUST I report to the trustees on my examination of the financial statements of Tigers Trust (the charity) for the year ended 30 November 2024. Responsibllities and basis of report As the trustees of the charity (and also its directors for Ihe purposes of company law), you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006. Having satisfied myself Ihat the financial statements of the charrly are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the charily's financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011. Independent examlner's statement Since the charity's gross income exceeded £250.000. the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. 1 confirm that l am qualified to undertake the examination because l am a member of Independent Examiner. which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the charity as required by seclion 386 of the Companies Act 2006. the financial statements do not accord with those records., or the financial statements do not comply with the accounting requirements of section 396 of the Companies Act 2006 other than any requirement that the financial statements give a true and fair view, which is not a matter considered as part of an independent examination: or the financial statements have nol been prepared in accordance with the methods and principles of the statement of Recommended Practice for accounting and reporting by charities applicable lo charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I have no concerns and have come across no other matlers in connection with the examination to which altention should be drawn in this report in order to enable a proper understanding of the financlal slatemenls to be reached. Bretton Davls FCA of Hentons 124 Acomb Road York Y024 4EY 28 August 2025
TIGERS TRUST STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 NOVEMBER 2024 Unrestricted Restricted funds funds 2024 2024 Total Unrestrlcted Re5trlcted funds funds 2023 2023 Total 2024 2023 Notes Income from: Donations and legacies Charitable activities 42,446 81,613 126.820 169,266 81,613 40,463 119,741 155,050 195,513 119,741 Total Income 124,059 126,820 250.879 160,204 155,050 315,254 Expendlture on: Charitable activities 283,703 151,146 414,849 232.520 117,139 349,659 Total expendlture 263.703 151.146 414,849 232,520 117,139 349,659 Net expendlture (139,644) (24.326) (163.970) (72,316) 37,911 (34,4051 Transfers between funds 7,165 (7,165) Net movement In funds (139,644) (24,326) (163,970) (65.151) 30,748 (34,405) Reconclllatlon of funds: Fund balances at 1 December 2023 (201.595) 62.448 (139,147) (136,4441 31,702 (104,742) Fund balances at 30 November 2024 (341.239) 38,122 (303,117) (201,595) 62,448 (139,147) The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
TIGERS TRUST BALANCE SHEET AS AT 30 NOVEMBER 2024 2024 2023 Notes Flxed assots Tangible assets 11 5.060 6,321 Current assets Debtors Cash at bank and in hand 12 68,171 5.136 81.251 8,759 73,307 90,010 Credltorg: amounts falllng duo withln one year 13 (381,484) (235,478) Net current Ilabllltles {308.177) (145,488) Total assets1098 current Ilabllitios {303,11n (139.147) The funds of the charlty Restricted Income funds Unreslricled funds 15 16 38,122 (341,239) 62,448 (201,595) (303,11n (139,147) The company Is enlllled to the exemption from the audlt requlrem6nt contained Sn section 477 of Ihe Companles Act 2006, for the year ended 30 November 2024. The directors acknowledge thelr responslbllltles for comptylng with the requlr8ments of the Companles Act 2006 with respect to accounting records and Ihe preparation of financial statements. The members have not required the company to obtaln an audit of Its financlal statements for the year In question In a¢cordanc8 wlth section 476. These finan¢lal statemènts have been prepared in accordance wlh the provlsions appllcable to companles subject to Ihe small companles reglme. The financlal slalements were approved by the trustees on 28 August 2025 D Wilson Trusteè Company registration number 06317256 (England and Wales)
TIGERS TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024 Accountlng policies Charity information Tigers Trust is a private company limited by guarantee incorporated in England and Wales. The registered office is The Jungle. Wheldon Road, Caslleford, WF10 2SD. 1.1 Accounting convention The financial statements have been prepared in accordance with the charity's governing documenl, the Companies Act 2006 and "Accounting and Reporting by Charities= Statemenl of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019>" The charity is a Public Benefit Entity as defined by FRS 102. The charily has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows. The financial stalements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. 1.2 Golng concern The balance sheet as at 30 November 2024 shows that the charity has net current liabilities of £308,177 and net liabilities of £303,177, which includes amounts due to Castleford Rugby League Football Club Limited which amounted to £366,489. The Directors of Castleford Rugby League Football Club Limited have confirmed that they will Continue to support the charity and will not withdraw their support to the detriment of the third party creditors. On this basis, the Trustees concluded it appropriate to prepare the financial statements on a going concern basis. 1.3 Charltable funds Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives. Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements. 1.4 Income All income is included in the statement of financial activities when entitlement has passed to the charity, il is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific poliGies are applied to particular categories of income: Income from donations or grants is recognised vthen there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. Income from contracts for the supply of serVIS is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and retumed if unspent, in which case it may be regarded as restricted.
TIGERS TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024 Accountlng policies (Continued) 1.5 Expendlture Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in setllement, and the amount of the obligation can be measured reliably. Expenditure is classified by aclivily. The costs of each activity are made up of the total of dir&t costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable lo a single adivity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset's use. Resources expended are included in Ihe Statement of Financial Activities on an accruals basis. Certain expenditure is directly attributable lo specific activities and has been included in those cosl categories. Certain other costs, which are attributable to more than one activity, are apportioned across c05t categories on the basis of an estimate of the proportion of income and direct costs incurred on those activities. 1.6 Tanglble flxed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as lo write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Computers 25% reducing balance The gain or loss arising on Ihe disposal of an asset is determined as Ihe difference belween the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities. 1.7 Impalrment of flxed assets At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of Ihe asset is estimated in order to determine the extent of the impairment loss (if any). 1.8 Cash and cash equlvalents Cash and cash equivalents include cash in hand, deposits held at call with banks, olher short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities. 1.9 Flnanclal Instruments A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instrumenls are initially recognised at the amount receivable or payable including any related trar)saction costs, unless the arrangement constitutes a financing transaction, where it is recognised al the present value ofthe future payments discounted at a market rate of interest for a similar debt instrument. Current assets and current liabilities are Subsequently measured at the cash or other consideralion expected to be paid or received and not discounted. Debt instruments are subsequently measured at amortised cost.
TIGERS TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024 Accountlng policies (Contlnued) 1.10 Employee beneflts The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received. 1.11 Retirement benefits Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due. 1.12 Credltors and provlsions Creditors are recognised where the charily has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due lo settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. Crltlcal accountlng estlmates and Judgements In the application of the charity's accounting policies. the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparenl from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from thes8 estimates. The e5timales and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised wher8 the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. Income from donatlons and legacles Unrestrlcted Restrlcted funds funds 2024 2024 Total Unrestrlcted Restrlcted funds funds 2023 2023 Total 2024 2023 Donations and gifts Grants 17.080 25,366 17,080 152.186 21,463 19,000 21,463 174,050 126.820 155,050 42,446 126,820 169,268 40,463 155,050 195,513 Donations and gifts Caslleford RLFC Other 14.477 2.603 14,477 2,603 20,539 924 20,539 924 17,080 17,080 21,463 21,463
TIGERS TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024 Income from donations and legacles (Contlnuedl Unrestricted Restricted funds funds 2024 2024 Total Unrestricted Restrlcted funds funds 2023 2023 Total 2024 2023 Grants The Rugby Football League Haribo Nero Communications SCL Education Group Charities Trust Burberry Loughborough College Sport Engalnd 25,366 25,366 17,000 17,000 4,995 2,000 64,813 2,000 20,000 54,531 8,711 4,995 2,000 64,813 64.242 64,242 2,000 20,000 54,531 8.711 62.578 62,578 25,366 126.820 152,186 19,000 155,050 174,050 There are no unfulfilled conditions or other contingencies atlached to these grants. The charity did not benefit directly from any other forms of government assistance. Income from charitable actlvltles Dance activitles Rugby activities Other actlvities Prlmary school packages 2024 Total Total 2024 2024 2024 2024 2023 Other income 20,161 49,259 2,823 9,370 81,613 119,741 Analysls by fund Unrestricted funds 20,161 49,259 2,823 9,370 81,613 119,741 Previous year: Dance activities Rugby activitles other actlvities Prlmary school packages 2023 Total 2023 2023 2023 2023 other income 24,580 77,947 692 16,522 119,741 Analysis by fund Unrestricted funds 24,580 77,947 692 16,522 119,741 10-
TIGERS TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024 Charltable actlvltles Rugby activities 2024 Dance activities 2024 School Educatlon Activities 2024 Total 2024 Total 2023 2024 staff costs Equipment Pitch hire Other office costs Repairs and mainlenance Coaching Equipment hire Kit costs Other motorltravel costs Administration costs Sundries Matchday costs Medical costs 1,772 26.199 24.225 52,196 42,993 1,354 3,742 12,310 4,308 3,664 6,024 5,253 5,253 31,636 31,636 3,700 3,700 4,461 5,283 21,273 5,491 29,305 5,916 12,710 4.461 5,283 21,213 5,491 8,744 5.916 12,710 60 16,526 1,974 23,617 2,600 14,930 1.192 19,369 70,843 29,899 25,417 51,065 177,224 134,042 Share of support costs (see note 6) Share of governance costs (see nole 8) 87.856 28,495 15,864 91,905 224,120 206,680 5,294 1.717 956 5,538 13,505 8,937 163.993 60,111 42,237 148,508 414,849 349,659 Analysis by fund Unrestricted funds Restricted funds 153,448 10,547 60,111 34,737 7,500 15,409 133,099 263,703 151,146 232,520 117,139 163,993 80,111 42,237 148,508 414,849 349,659 11
TIGERS TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024 Charitable activitles (Continued) For the year ended 30 November 2023 Rugby actlvities Dance activities School Education Actlvities Total 2023 Staff costs Equipment Pitch hire other office costs Repairs and maintenance Coaching Equipment hire Other motorltravel costs Administration costs Sundries Matchday costs Medical costs 3.348 1,354 3,742 23,304 16,341 42,993 1,354 3,742 12,310 4,308 3,664 6,024 16,526 1,974 23,617 2,600 14,930 12,310 4,308 1.600 6,024 11,975 1.974 12,599 2,600 14,930 1.540 524 4,551 725 10,293 60,146 25,569 16.865 31,462 134,042 Share of support costs (see note 6) Share of governance costs (see note 6) 82,271 3.558 27.770 1,201 18,418 796 78,221 3,382 206,680 8,937 145,975 54.540 36,079 113,065 349,659 Analysls by fund Unrestricted funds Restricted funds 141,901 4.074 54,540 36.079 232,520 117,139 113,065 145,975 54,540 36,079 113,065 349,659 12-
TIGERS TRUST NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024 Support costs allocated to activltles 2024 2023 Staff costs Depreciation Bank charges Insurance Other office costs Staff training Consultancy costs Governance costs 210,386 1,686 880 658 8,575 526 1,409 13,505 152,607 2,822 343 632 3,814 2,050 44,413 8.936 237,625 215,617 Analysed between: Rugby activities Dance activities Primary school packages Educalion 93.150 30,212 16,820 97,443 85,829 28,971 19,214 81,603 237,625 215,617 Net movement In funds 2024 2023 The net movement in funds Is stated after chargingl(crediting): Fees payable for the independent examination of the charity's financial statements Depreciation of owned tangible fixed assets Loss on disposal of tangible fixed assets 2,742 1.686 2,532 2,107 715 Trustees None of the trustees (or any persons connected with them) received any remuneration or benefits from the charily during the year. Employees The average monthly number of employees during the year was.. 2024 Number 2023 Number 12 11 13-
TIGERS TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED> FOR THE YEAR ENDED 30 NOVEMBER 2024 Employees {Continued) Employment costs 2024 2023 Wages and salaries Social security costs other pension costs 238,371 19,581 4,630 176,821 15,281 3,498 262,582 195,600 There were no employees whose annual remuneration was more than £60,000. 10 Taxatlon The charity is exempt from taxation on its activities because all its income is applied for charitable purposes. 11 Tanglble flxed assets Computers Cost At 1 December 2023 Additions 8,428 425 At 30 November 2024 8,853 Depreclatlon and Impalrment At 1 December 2023 Depreciation charged in the year 2,107 1,686 At 30 November 2024 3,793 Carrylng amount At 30 November 2024 5,060 At 30 November 2023 6,321 12 Debtors 2024 2023 Amounts falling due within one year: Trade debtors Other debtors Prepayments and accrued income 35,631 12,559 19.981 68,692 12,559 68,171 81,251 14-
TIGERS TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024 13 Creditors: amounts falling due within one year 2024 2023 Trade creditors other creditors Accruals and deferred income 311,694 66,352 3,438 169,824 39,514 26,140 381,484 235,478 14 Retlrement benefit schemes 2024 2023 Deflned contrlbutlon SGhemes Charge to profil or loss in respect of defined contribution schemes 4,630 3,498 The charily operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund. 16 Restrlcted funds The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used. At1 December 2023 Incomlng resources Resources expended Transfers At30 November 2024 Men's weight management Sport for Change Go Higher Tigers College Together Fund Let's Communicate Burberry Inspire Programme 6.910 9,135 7,887 6,279 8.711 3,526 20.000 6,910 9,135 7,887 128,820 (133,099) (8,711) (1,836) (7,500) 1,690 12,500 62,448 126,820 (151,146) 38,122 15-
TIGERS TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024 15 Restrlcted funds (Continued) Prevlous year: At1 December 2022 Incoming resources Resources expended Transfers At30 November 2023 Men's weight management Sport for Change Go Higher Sky Try Tigers College The Changing Room Togelher Fund Let's Communicale Burberry Inspire Programme 6,910 9,135 7,887 605 6,910 9,135 7,887 (605) (113.065) 119,344 6,279 7,165 (7,165) 8.711 6.995 20,000 8,711 3,526 20,000 (3,469) 31,702 155,050 (117,139) {7,165) 62,448 Men's Welght Management. Back Onsld8 A programme to aid weight management, improve physical activity levels and instil healthy eating habits in men of all ages. Delivered in partnership with Wakefield MDC and the RFL, this programme has seen strong success, with demonstrable changes in lifestyles, aclivity, nutrition and mental wellbeing for all the participants. Sport for Change Funded by Sport Relief. 'Sport for Change, aims to improve engagement in sport as well as an increased awareness of current lifestyle issues prevalent amongst young women in the area. The projecl will use a range of sport delivery sessions and interactive workshops to cover topics such as drug awareness, sexual health, teenage pregnancy and community cohesion. Coordinated with Wakefield Council, Leeds City Council, West Yorkshire Police and Youth Services, the sessions aim to increase an understanding of lifestyle issues young girls may face to ensure they can make informed choices for the future. The programme has been devised by the Tigers Trust and will be delivered. predominantly during term time as well as via after school sessions, by its community staff. Using the rugby league club's high-profile brand and community standing it hope5 to reach a demographic that is often regarded as hard to reach. Go Hlgher Working closely with Airedale Academy the Go Higher project focuses on young people aged 16-18, primarily from Ferry Fryston and Airedale, to raise levels of aspiration amongst young people and their families. Using bespoke workshops alongside practical delivery. the project also facilitates the understanding of the relevance and benefits of educational atlainment and that achievable goals can be set and met. In one of the most deprived (by all measures of health, economic and social indices) areas of the district will challenge misconceptions and support opportunities to develop skills and resilience to transition to higher education. Sky Try Sky Try, funded by the RFL and Sport England, continued to enhance its impact within Primary and Secondary schools across the Wakefield and surrounding districts. Focusing on mulli-sport and rugby league activity for boys and girls, the programme reached thousands of new young people supporting their physical literacy, large motor skill development as well as access to the Community Club game. 16-
TIGERS TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024 15 Restricted funds (Contlnued) Tigers College In conjunction with SCL Education and Training, the Tigers College programme offers access to nationally recognised qualifications at Level 2 and 3 for young people seeking further education opportunities. There is also a DISE programme, which is for the pupils on the Diploma of Sporting Excellence. The Changlng Room In partnership with Ihe West Yorkshire violen Reduction Unit, 'The Changing Room, project aims to intervene with young people most at risk of Violen (committing and receiving) in the District through specialist intervention sessions and educational support. Burberry Insplre Programme Burberry's Inspire Programme is designed to tackle educational inequality and help young people build a better future by channelling the influence of sport to unlock crealivily and drive posilive Ghange in their lives and communities. The programmes supported include.. Tigers Mathletes - a numeracy-based programme designed to help students in primary years 5-6 that are struggling with traditional forms of mathematics by positioning mathematical equations around rugby-themed problems. Tigers Den taking inspiration from TV series 'Dragons Den,, this programme tasks students in secondary years 8-9 with crealing a micro-business that is both profitable and has a positive impact on their school or community. By providing an opportunity to learn about social and business enterprise in a group setling, this programme helps students develop their communication and collaboration skills, while also building their business acumen and confidence. Future Stars an Innovative lalent identification and development initiative aimed at year 9-11 students and designed to unearth the sports stars of the future. The programme seeks oul individuals with exceptional alhletic potential and provides them with professional coaching as well as opportunities to explore a range of sports, including and outside of rugby league. Together Fund The RFL'S Togelher Fund forms part of the wider Sport England support package, continuing on from the Tacking Inequalities Fund, for further onward distribution for community organisations. The Together Fund has been crealed to try and help reduce the negative impact on aclivily levels due to COVID-19 and the cosl-of- living-crisis in under-represented groups with a specific focus on.. Disabled people Women & Girls Lower socio-economic groups Culturally diverse communities 16 Unrestrlcted funds The unrestricted funds of the charity comprise the unexpended balances of donations and granls which are nol subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the truslees for specific purposes. At30 November 2024 At1 December 2023 Incoming resources Resources expended Transfers General funds (201,595) 124,059 (263,703) (341,239) 17-
TIGERS TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2024 16 Unrestricted funds (Continued) Prevlous year: At1 December 2022 Incoming resources Resources expended Transfers At30 November 2023 General fLtnds (136,444) 160,204 (232,520) 7,165 (201,595) 17 Analysis of net assets between funds Unrestricted funds 2024 Restrlcted funds 2024 Total 2024 At 30 November 2024: Tangible assets Current assetsl(liabilities) 5,060 (346,299) 5,060 (308,177) 38,122 (341.239) 38,122 {303,117) Unrestricted funds 2023 Restrlcted funds 2023 Total 2023 At 30 November 2023: Tangible assets Current assetsl(liabilities) 6,321 (207,916) 6,321 (145,468) 82,448 (201.595) 62,448 (139,147) 18 Related party transactlons Transactlons wlth related partles During the year the charity entered into the following transactions with related parties: The staff included in note 8 of the accounts are employed by Castleford Rugby League Club. The staff salaries and other costs originally paid are recharged from the club to the charity each month. At the year-end £366,489 (2023.. £155,597) was outstanding to the Rugby Club. 18-