REGISTERED COMPANY IYUMBER: 06420278 IEAgl8nd gnd Wales} REGJSTERED CHARITY NtJMBER: 1123345 rt fih Tr lln nsudlted Fln2nclg1 Stotomcnts for thÈ VoAr Ended JO Iyovembor 21123 11 11 Kln mni 360 Accouni8lliS Liinited 18.19 Albion SiiEei Hull East Yorkshire I.IU13TG Hull Kln s(on Roi'er5 Communltv Trusl Contents ofthe Fin￿nCIal Statements for tlic Year Ettded 30 Novembtr 2023 P4g¢ Rtport of the Trusloes I to 7 Independent Examlner's Report StAt¢mÈnt of finintlAI A¢th.Itle$ BAlattee Sheet Noi¢i lo lh¢ FlnAn¢lpl Stp¢¢m¢nls 12 to 18 D¢¢allod Stat¢mcnt of Flnan¢lal A¢tlv111¢5 19 Hull Ki Rover5 . Trus Re ort of the Trustees he Year Ended 30 INovemb¢r 202 Thc trustees ivlio are also diirciors of tlie c1￿￿11y foT tlie pu￿oS0$ ol. Ihe Compaiiies Act 2006, presenl Iheir report ivilh the fiiian¢ial statenienr5 of the ehariry foi. tl)e year eJ)ded 30 Novembei. 2023. The ttustees have adopted tlie provisions of Aecoiinting and Reportillu by Cliarities.. Stateiiient ot Recommcjidcd Practice applicablo to ¢harifies prcpfitiiig their accouii15 in accoidajice witli the Fiiiancial Reporting Standard applicablc in the UK and Rcpublic of Irelond (FRS 102) leffectiv¢ l JanuJiy 2019}. OIIJECTIVES AND ACTIVITJES Signifieant octivities Th¢ Ttust l)as d¢livered tli¢ following PTOjWIS'. Gaineclianger lffljnded by lh¢ Sir James Reckitt Ch8Tlty) Hull KR Women & Gti'ls Rugby League T¢aiiiinu up for H¢alih Ifund¢d by lh¢ liii¢ur8(¢d C8r¢ Board) Iiiclu5ion Kugby lkague Ipart-funded by ihe KVI.) Rugby League D¢veliJp￿eIiI Ipart-fu)Ided by the RFL) Back Oi)side ifunded by Health TIEe Fou￿d3110￿I Get Tnspired IFLindLd by l-liimbcT Violeiicc Prevention Partnei'ship) Urbaii Rugby (ftiilded by Youlh liistict SpoTI Fuiid) Peoples Proj¢¢r lfiind¢d by NarionAI Lottery Communiry Fuiidl -I'his Ability - an ¢inployilbilily piDgrainrn¢ h¢lpiii¥ p¢opl¢ with di58bililie5 ¥el back to work {fundEd by Humber leaniiTh Consorliuin, I,.uropeaii Fuiid) HLAltliy Aetivily & food ProgTamm¢ Ilunded by Hiill Cily Council) Ui'b?n Ilugby {Aind¢d by Clarion Futur¢sl Work cxp¢ri¢nce, work placcineiil aiid voluThteering oppoJ1ullitie$ Page I Hull Kin ston R Yers Cornmunit Trust rt flh Tr ror tlte Year Elided 30 Ii'ovember 2023 OLIJCCTIVES AND AcfiviTIES Public benefit For the b¢i)efit of The publi¢ genernlly aiid. iii pllrlicular. the iiilillbitaDt5 of the Humber region and I1￿1T surrouiiding aTells-. To cofflmulliry patticipation iii healthy reeTeatl￿ by providing facilities for the playin8 of rugby le418ue and orheT spoits Capable of irnprovins health. To provide and as8isI iii providing facilities for SPOTI. Yecrealion or olh¢i' leisure lime o¢¢upaiion of siich persons who have Iieed for such facililie8 by r¢a50n of (heir youtli, age. infiTinily or di8oblenieiit, povci'ty oi. soci81 and economic ¢ir¢llinsiaii¢es or tor the public ai large in Ilie interests of Social welfare ond with the object of improvin8 tlieir Coiiditions of lifo,. and To advaii¢e tli¢ edur&lion of children youn¥ peLFple Ilirou¥li sucl) nieaiis as lh¢ Iru51¢c5 ¢liink fit sn accordaiicc with Ihc law of¢l)arily The fnLsiees have referred ie the guSdaiice Contaiiied in the Cliarity Comii)i55ioii's general guidaiiee on publie l)¢nefit when revitivin8 th¢ Trusi's aiins And objectives and in planning futuir activilses. In P￿1.11(LI7&j', Ilie Tw.%i¢e% consider how pl￿rIng(l aetiviiies will con¢ribul¢ to tlie aims and obj¢¢¢iv¢s tlicy Iiave scl. Tli¢ l-rusl ain15 10 in$pii¢ people ond conimunilies by uiilisiiig ili¢ ty)wei' of the Hull Kingsion Rovers brand lo woi'k witli a range of parlncrs 1¢ deliver ciijoyublc ond inspirational iJiilialivc$ Ihoreby iiiakill8 posiiivc ch8Ll8CS u$in8 developn)¢ni througli sport. pliysTeal aetivily aijd educaiioii. TbiDugh our programm¢s we WOTk lo.. deliver and d¢velop sp0116 pariicipailo￿ and physical oetivity 10 All age groups, bA¢kgrounds and abilities wiihin Ihe e¢minuLIjIy ¢iih8nc¢ Ihe giiality of life by prtsinoiiTig healthy lifeslyl¢s lo all ag¢y, back8rounds a￿d abilitie8 will)in Ile comiiiunilyi lo ia¢kl¢ ob¢$ity, loneliness and Ésolation ¢r¢&te an ¢iivironm¢i)t to slippon leaniing and 10 eoniribute to Ilje improvemeni of atl8llU))ent, ¢onfidence olld employability Ivork in our local coiMn)unilies inyti8atin8 and Slipporting activities which proniote$ inclusive socidl en8a8thttertt Pa8¢ 2 Hull Kin ston Roi'ers Comfftunitv Trust rt ofth Trustees Ile Year Ellded 30 N'ovember 2023 STRATEGIC REPORT Athlovemcnt antt performirtc¢ Charitable activitie5 The T1Tr15t lias delivered tlie followiii8 ¢liai'iiabl¢ a¢tivities'. 'Guine ChJng¢rf fvndvd by the Sir James Reckitt Centenlry fund. is a projeci which uims to widen participatioll across the wl)ole ru¥by lea¥ue Cominunity by o(Tei"ittg fully-fuiided ¢oachiiiB lo childreii in yEars 5. 6. 7. 8, 9. 10 and I I dui'in¥ botli uyiculbiii time and after school $cssions. li also works with gro$sroois c￿nn1unity ¢lubs 10 signpLl$t n¢w players into regular tsctivity. Froni sePte￿ber 2023 Active Robins was ]aun¢hed which Lliargeable scliool delivery with partt)ership school$. -Teamiiig up for HeAlih supports ibree key thenies through its delivery. These are Tacklin8 Obesity, Tac￿1￿8 Mental Healili ajid Tackliiiy Loiieliiie$s & lsolnlioii. UiJder Ilic%¢ 111¢rn¢5 w¢ d¢livcr th¢ followiii¥ Pl￿￿T￿l￿ni¢s.. o Tackling Ob¢sily- Cthupeie for ch&iig¢. Back OnssdB, Fit Robins and wc ililruduced Le15 mol'e for K2 sludents. o Tackling MeThtal 14ealth- Chanipion Mindsci o T&cklin8 Lonclinoss & Isolarion Walkin8 Rugby, Oui. Best Year, Herithse Ev¢ni11gS Get Inspired is a PL￿81.aMme of oiitirach work to ertgag¢ hurd lo reach young people who thrt on the pailiwhy of low level crirne and anti-social behNvioiir whi¢li iiicorporaled largeied rtreas Ihrougli diffeiri)t fuiiding pois. Oi)¢¢ A Robin, funded by Peoples Projeer, aisn was io ii)iegrai¢ Asyluni sttkei's iiito ihe cominuiiily OUL. sumitter Iiolidoy comps IHAFI w¢r¢ ut C4LpllciIyt ofl¢n with a wailin8 list. D¢liv¢ry look pla￿ a¢ro85 ll)uliiple $s1¢$ in Easl Hull. Hull KR Girls conliniicd lo opcrnlc ucross ilic oge gTOUPS of U12'8. U14's End Ul S's and U16's with Ibe intentioli of&ddin8 811 lJl8's fur thc followiiig $e#son. We will iioi b¢ iectuitiiig U12's for the following season as tlie f(*u& will be to support Ihe Commui)ily Club% l() ruli Ilieir own girls only 1#8111S. Hull KR Woin¢n ¢ompl¢ted lh¢ trebl¢, won rhe Championship Lougu4 LeadeL% shield. Ihe Weiiien's League Cup Finul and Ihe Cliaiiipiojislisp Grond Final, Tlie Hull KR Found41ion Incliision ie&in$ now includ¢s. Leaniin¥ Di5ubility. Physical Dcvelopmeni WlieolcliaiT und Walkin8 Riigby. Th¢ launch of th¢ Wheelcliaii. lean) was in March 2023 wid played in DevelopnJei)( fixtures. By Nov¢inb¢r 2023 ihere were 16 regi5teiEd playe1%. The PD leain Loinpleted rh¢ii' fiiyt fiill seay)n in the Nation21 l Division. Tli¢ TJii$ Abilsty progi'anim¢ has now ¢nd¢d os this was fund¢d by the Europ¢on Social Fund. Over th¢ y¢AIB w¢ h8ve SIIPPOL'lcd 49 proplc with disabililics. obtain Lhcir cmploy8bilily passport and ?2 arth0￿ dI￿0vered suslaincd posilive paid work dEStinotions. We have ivoiked iviili a raiise oftxistiii8 aiid new partner5 froni a¢r05s all ￿CtorS Ihroushout the y¢ar. In winmoii ivitl) all not for profit orgatLi$Utioii$ Ikc Tr115t £oniinucs lo s¢ck suslainablc fiiiiding for ti# core and projccl bascd ¢Iivi¢ie5. Flninclal revlew PrlnclpAI funding sourccs The pi'incipal tundiTI8 sources for the QT8ani&qt>on are.. - Humber Learning Consortiiim 14ull 14ealili & Care Paiiiiership - The Sir Jarncs Reckitt Lliarity Page 3 Hull Kin ston Rovers Coinmunit I'rust rt f th Trustees for the Year Ended JO November 21123 STRATEGIC REPORT FÉn9nti&l review Investment policy Y4nd obje¢tiYe5 Aside from retaining a prudellr 8mount in reserves, most of the charivs fulld5 are spejit in the short lenn so theTe are few bjllds foi. long lenii inve5ttncnt. Rtstrves poliey The Iw%tees. J5 a coinmilinent to good piTrclice and goveinRnce. have established a reserves policy i¥hereby they ivisli lo see Ihe uni-¢Slricled fuiids iiot ¢oinn)itied or iiive51ed in tangible fixcd As5ei$ ('tiie ffee reserves'l held by tlie chaTlly 10 be at leasl ¢qUAI 10 tliree months resoiirces t¥pended. The level of r¢seLves LS nionitored on a n)onthly cycle by the tnislcE body to En￿LTe Ihat the charity works eonsiitently toward$ Ihi$ oul¢om¢ ill the ¢urreiit rhallcngin¥ fundin¥ ¢nvironm¢nt. The lon8er lern] slrale8y 15 10 Secure up 10 Six Inonihs, of free reservcs. Funds Tlie charity geiier&l¢d a negativ¢ financial oui¢oin¢ for lh¢ pel'iod wilh ii) d¢¢i'¢a8¢ in fuiid$ of£61.682. Page 4 on Roi'e Comni ort ofthe'l'ru51te5 for th¢ yL4ar Ended 30 Novcrnber 2023 STRATEC*lC REPORT Futui'e plans The Troiindation lios becn througli a cliallen8in8 period liowever are excited obout ilie funire opportLlnities. Tl)e aspiration of Ilie Fowidaiioii is to grow tlie reach to provide hi811 quality support tliroughoui 14ull and nurture now opportuiniies in Esst Riding. We will continue to USC the brand of Ilull KR to eng8ge and deliver acms8 our five key thcnies of Spoi*. Ilealth & Wellbeittg, Educalioii, Employnbilily athd Enviroiimenl. Wo will a150 uiiderlake a i'eview of tlie business plan and develop a iiew sti'at¢8y lo hi&hli8ht wlial we iyill Achieve. Like r>tl)er ¢haTlties, we need to ensure ihat we have H divcrsc range of ijicome rhat moves away firyjni the reliance of grant fundillg. Wilh the cowitry in the ii)iddle of a cost of Iivll)È crisis. moly cbarilie$ setkitt& the liniiied grani fuiids. Tlierefore. we will csi8blish an incoiii¢ g¢n¢raiion strategy Ihni will include.. - Grants Rnd contraas Fundraising I Sponsorsliip Seivice5 En￿lI.1li8 Ihot w¢ diversify OLir iiicom¢ will enable u$ to grow to a rtlOTe sugiainable Posiiioii Ind #ivlly froni th¢ posiiiott ihtsi yra1115 taji ¢aii$¢ irw¢ ar¢ Tlot abl¢ lo ¢%i¢iid or %e¢ur¢ iiew. At Ilie ¢i)d uf 2024, we QT¢ dLie 10 op¢ii a n¢w 3G pii¢li funded by Ili¢ F'ootbllll l.-ouiidaitoii, B¢mpTd Sunlcy gnd lh¢ Rugby L¢r¢gue World Lup. S¢¢uring thi5 as$cl will ciiabl¢ lh¢ Foundaiioi) 10 incre05c cTruageincnt wilh Ilie eoiJimLlrtity, bring two spons iogeiljer (Riigby Lellgue and fooibli111 ortd add new inLuine stream. 11 w'ill b¢ & tlagsliip pi'i)¥roiiI￿IC foi. the Fooboll Fouiidalion And on¢ we are proiid to be custodians. This l5 Ilit firsi 51ep in gcneratiiig mor¢ unr¢&li¢ited in¢on)¢. AIoi?8sid¢ thc n¢¢d 10 grow iiicome ehartnels, we will LEVLCW our CKislin¥ PTOVl3iOiI. 11 1% ii)Iportant that we ernbed a ¢ultUT¢ ot qwiliiy a5s11ran¢¢, Ivhi¢h in¢lvd¢5 111¢ deliv¢ry 1¢4in, lo ¢nsur¢ wc or¢ d¢livcriiig for th¢ peopl¢ of Hull ￿.15( Riding. Hull KR fiounditlon mllSL u1￿cr￿tand its kcy posilion in ilic CDnimunity and work with PRrtiicrs to crcatc imp&¢i. With littlc sign of the cost of livin8 eYi%i% LbJiting coui)led with working iii Easi Flull, one of ilie m()$t ecolltsmicttlly dcprivaied in Ilie eouillry, we liavL Ilie ui)P(TrnLiniiy lo beLI)me u bi88￿. beucon ol hupe. Impact IS lill &Teu tliai Ivill be ejilreiiclied if it eaiinoi ¢r¢Ai¢ the desir¢d imp￿1 then we eiiber Stop delivgrin8, do Thot ger invulved OT gdapi. As ch4rili¢8. we do not have infin1¢ rcsour¢es aiid n¢¢d ID play to our slTcii¥III5. A5 Iii8lili8hied above. we need to invest in our team. Our fiimre plan5 rely ort oiir ieThm bcing #ble io deliver diose high standards and kecp our r¢pulatioii increasing. 'I'he exisiittg teaffii is siroi)g hoivever ive need to mali&ge ¢8rcfully 8$ gr0￿h and chonge con caiise issues. W¢ waiii io hav¥ passiondie, d¢dicaled. ¢ntliusid¥ti¢ iThdividual$ IhJi f¢¢1 empowered for th¢ work Iliey are responsible for d¢liveriiig. We need io estsblish a gts'ong ciiliure that fosters crealivity. ¢neour*8¢8 d¢velopmeni 4nd an environmertt that fe¢ls safe and SECU Over ¢lie ii¢x¢ few year5 tlie FDundalioii ivill encoiinicr clialleiige5 aiid obsiaclcs lo rcacli 115 V15ioiI. We will e51abli5h, through OlLr strategy atid business plan, who we are. Ivl)Ql we wani to achieve ot)0 how we will gei Ihere. Invcsi iii tt high quality lean) culiure with Ilie emphasis 01) d¢velopmeni and ¢reaiivity Ihai is compliment¢d by styoiig exteroal relationsl)ips. Finglly. introduce new income lines to w'ork towards siisrainability will b¢ a Ir¢ip¢ for success. Hull KR Foiijidation will grow into one of the 8tronge.¥i Rugby Leogu¢ fouiidatitsns in th¢ ¢ountty olong$id¢ playing on iinporraiil role in Ilie VCSE communily of Hull aiid Edst Ridtng. STRUCTURE, GOVE￿N￿NcE Af4D MANAGEh(ENT Governing document The charity is conirolled by i15 govciniL)g documcnl a dced of irusL and con51itulcs a limiled COrnPally> litniled by guararttee, ag defined by the C(>mp<1111¢5 Art 2006. Page 5 orl of Ihe Tru$tct5 for the Ye%r Ended 30 Yovemb¢r 2023 The Organisation is a charitable conipany limited by guar￿1[￿, inco￿orated on the 7 Novembff 2007 and r¢gisi¢red Ms a charily on 27 Mairh 2008. 'Fl)¢ company was eslablislicd iiTrdei' a Meinorsc ircoiYJ5,' 01. tlit A¢¢ounis do thoi con)ply iviili tlie accouiiling r¢quireinenl$ of S¢ctioii 396 of Ihe 2000 Aci Dili¢r ¢h&n any r¢qiiireni¢nt ihat the a¢¢ounls 8jVe 8 ts'112 and fair vicw whicli 15 nol a niaiier considered os pfyrl of on ii)d¢pcLid¢nt ¢xaniinalion'. or lh¢ accoiinis Iiave noi beert prepared in ae¢ordane¢ with th¢ Ineiliods ai)d priiieiples of Ilie Staien)e#t of Reboinmcndcd Practic¢ for aceoiiniiiig ond reporting by Lhnrili¢$ lapplictsblt to chaTili¢s pr¢paritsg Ilicir sccounis i A¢¢ordan¢e willi Ili¢ Fiiiaii¢i81 Reportin¥ SiaJid8rd Rpplicable in the UK and Repiibli¢ of Ireland {FRS 102)). I have no concerns and hove Loine ￿e￿IS no other maiQVS in LOllDcclion with di¢ cxaii1i￿tI0tt io which att¢nlioii should be drawii in this repoTt in order to enable a proper underslandiTh8 of the Éccounts to be readied. Sopliic Ilolmcs ACA FCCA 360 Acctsjiilartis Limited 18-19 Albion Street Hull East Yorkshire HUI 3TG Date.. Page 8 Hull Ki slon Rovers Comniunil Trust Stattmcnl of Pin2rt¢lAI Activitie8 r r the Year Ended 30 INoveMber 2023 3011J123 TotAI funds 30111122 Total nd$ Uiirestricted Ojnd Reslricied funds Notes Irqcomc AND ENDOWMEIYTS FROM Donation5 and l¢8ucies 479,030 55.155 534,185 321.816 EXPENDITURE or4 Raising funds 587,185 587,185 163.fj52 NET tNCOME/(EXPENDITUREI Oiher rt¢ogniged gainslllossesl Gaindllo$sesl on revalu￿￿tiOn of fJx¢d ass¢ts {108,1551 S5,155 153,000) 141.8361 18,681) Net mov¢rnent In fund$ (116,837) 161,6¥21 {50,517) RECONCtLIATION or FUNDS Tolal fuiids brought foiwai 176,891 176,89) 227,408 TOTAL FUIYDS CARRIED FORW ARD 60,054 115209 176,891 The notes form port of these financial sta¢emelllS Page 9 Hull Kin slon RDver5 Co Bolance Shcct O l%ovember 2023 30111123 Toihl funds 30111122 Total tunds UnrcsiTicled fut)d Re%Èricled fi]nds Noi¢s FIXED ASSETS Tangible assets 42.984 42.984 47.423 CURRENT ASSETS D¢biurs Casli al bank and in hand 19.175 35,194 19,175 90,349 7,788 327 583 10 54J69 55.ISS 109,S24 335,371 CREDITORS Aliiounls (&lling due within oiits year 137,299) 137.299) 1205.9031 r4ET CURRF.NT ASSF.TS 129468 TOTAL ASSETS LESS CURRENT LIABILITJES 55,155 115,209 176.891 NET ASSETS 115.209 176891 FUNDS Capil81 R&%et funds Unitslricied ftinds Re$ti'icr¢d funds 12 52,102 7,9.52 60,783 116.108 TOTAL FUNDS 115209 176,891 The chaiitable compaiiy is ¢ntitled to exemption f￿M audit under Section 477 of the CoTnpanie8 Aci 2(K)6 for the year ended 30 November 2023. Tlie mernb¢TS have nol I'¢quired 11)e ¢ompDny 10 ob18in an aiidit of ils fiiianci#l slrtieinenls for ilie yoar endcd 3U Noipcinbcr 10?3 in accordnncc with Seeiion 476 of Ilie Companies Act 2006, The uwste¢$ ttcl¢n(>wledge Ibeir responsibiliiies for 18) eiisuring that the chaLltJble company keeps aceoutjiing Ltcords that comply with Se¢tions 386 atld 387 of tho c(Tri￿PanIe4 Act 2Q06 and preparing fill￿1¢1￿1 stat¢m¢nls whi¢h give a true and foir vi¢w of the $18ie of affairs oftbe charitable eoinpany as at t]ie end of eaLli f1ll1￿ llLial yenr and of il% %uiplLlS or dcficil for ea¢h fink)ncial ye2L' in accordance with Iljc requireinents of Seciion5 394 ￿ld 395 and wliich otl)cnvi5e comply witli tli¢ requiLEments of the Companies Act 2006 r¢l#iing 10 fJ¥Jancial 81aiemeni8. $0 far as appli¢2ble to Ihc charilablc cornpjny. (bl Tlie finai)cial 51al¢nieDIs iV¢fe appToved by IhB Boaid of Trns(ees and autlioi'ised for issii¢ on and ivcre signed on its behttlf by: The not¢s form partof th¢se finJn¢ial s¢aiement5 Pagc 10 continued... Hull Ki slon Rovers C. BalAnce Sheet- confinue 30 Iyovembei. 2023 Mr G Sainty- Trustee The noies form part of rhese financiol statements Pagell Hul] Ki 51on Rovers c0￿mM￿lIV Trust Notos lo the financlal Stal£ments (or the Year Ended 30 Novenlber 20 ACCOUNTtNG POLICIES Ba515 of prepArlng the ftnanclal stateme￿15 Tliese tinancial srilwineiirs have been pi'epared in atcord£2nce with rlie proYisioi)5 of Section IA 'Sniall En¢iii¢s" ot FinAn¢ial Reporliiig Standord 10! "Th¢ Finan¢i41 Reponllig Standard applicable in the UK Republi¢ of Ireland" and thc Compani¢s Act 2006. Flnanelal roportlng standgrd 102- reduced dlsclosurt exernptlons Tlie cliayifable company has iaken adi'aniase ot. the following diselv5ure rx¢mplioii in prepJL'II)8 these financial slai¢inenlS. as perinitted by FRS 102 Ylie Finlliicial Reporting Standard applicablc iii ihe UK aiid Republic of Ireland,: rhe requiirmellts of Seclion 7 Staiemenl of Cash Flows. Income All income is recognised in ilie Sialemeni or rinancial Aclivilies once the charily hjs ¢nliil¢n?¢nt lo the fuiids. il is piY)bBble tliat the illcomB WLII be received HThd the amoui)t can be niensured r¢li2bly. Exp¢ndlture Liibilili¢s are recogrtised as exptnditure as soon 0$ rhere is a legal or collstru¢liv¢ obligatioK cornrniMiThg the charity 10 Iliai ¢xpeTidiluir, il is probabl¢ Ihal a iiMiisl¢r of ¢¢onomic benefits will be reqiiired in 5¢111eineiil 4iiid the ainouiii orth¢ obligaiion ¢4Lli b¢ ii)¢u$ured reliably. l￿.xp¢ndLtUrc ig &ccoiiiiied for orj an accnwls basis Gnd lias bceii cl&s$ified uiider Iicadiiigs thu( aBurc8aic all cost reltsied to tlic eaie80ry. Wher¢ cos18 cannot l)e dirccily altribiiicd 10 pthrticiilar headings they have been allocaied lo aciiviiies 011 a basis consistenl with tli¢ ofresource Tfjn8lble flxtd A*Set$ Depl'eciaiion is pi'ovided at th¢ following )nnual I'Ai¢S iii order lo write ¢ff eleh #ssei over its 0gtimAted useful life. Rotary Yoilih Ccntrc Improvciiiciils lo properly Fixtures and fittings Strai8ht line over 20 yellrs 250/0 01) r¢ducing balance TAXAtIoM The charity 15 cxeinpt from wiyoration lax on its charitable activitles. rund O¢CDunling Ui)re$tticted fundy eon he 114ed in Accordance witli tlie chariioblc objcctivcs at tlic dis¢irrion of the tn]$rees. RtSlrz¢ted fLittds Can only be used for particular resir1¢￿d purpos¢& within lh¢ objccis of the ehaiity. Resiyictions alis¢ when sp¢¢ified by Ilje donor or wlien funds are raised for particular resttieted piitpa%e%. Furlhcr explanalion of Ihe nalwre and putpose of ¢RclI fiind is i]i¢lud¢d in tli¢ Iiote5 lo tlje linancial $tateinents. Pa8¢ l2 coiILiniied... Hull Kin ston Roi'ers omnlunlt Tvust Note5 (o Ihe Financilll StlllemL?n15- C tinutd for the Year F.nded 30 November 2023 DONATIOIYS AND LEGACIES 30111123 301111?2 Donations and 8raiits 534 185 3?].816 RAISING FUNDS Ralslng don&tlons and legacles 30111123 30111122 Suppori costs 341.610 200.136 Othor trading attlvltio$ 30111123 30111122 Purch45es 245 565 163.516 A88re8ale dmounts 587 185 363 652 SUPPORT COSTS GoveTnaiice cost5 Managen)¢ni Finoiice Tolkls Raising donolioiis and legg¢ies 334 160 1.574 341,620 J ET INCOMEI(EXPENDITURE) et incomell¢xpeDdihirel 15 Stated a*ltr chargingll¢redilin81'. 30111123 3Qll1122 D¢pr¢¢ialion- own¢d agsets Page 13 continued... Hull Kln ston Rovers Communltv Trll5t Note5 lo thc f£inancial Sta(¢4monls- tontlnuod for rhe Year Ended 30 November 2023 TRUSTEFS, REl￿NERATION AIND BENEI."ITS There were no trustees, remuneration or other benefit& for tb¢ year endd 30 Noveniber 2093 nor for the year end¢d 30 Noveiiibcr 202? Trustees, expenses Tlicr¢ were no 30 Novcmber 2022. trnstee5' exponses paid for the year ended 30November2023 nor for th¢ year end¢d STAFF COSTS 30111123 301111?2 Wa¥es 8nd salaries 296 115 185.016. 296 Ils 185,016 The average inonihly number of employees duriiig tl)e ye&r w&s J$ lollow$'. 30111123 14 30111122 Siaff TANGIBLE FIXED ASSETS Roiary Youlli Ceiiire Improvemei)18 Fixtures pIDperty Toia15 COST At l Dècember 2022 Additions 126,316 7,6311 78,572 212,518 At 30 Noi'¢niber 2023 12631fj 81Jlll 215,327 DEPRECIATION At l December 2022 Char8e for year 8&318 6,316 76.777 932 165,095 7.248 At 30 November 2023 172 343 PIET BOOK VALUE At 30 Novenib¢r 2023 31.682 7,630 42,984 At 30 Novclliber 2022 37,998 14ge 14 ¢ontiniied... Hull KIJL slon RoYer5 Comrnunitv Trust an n15-£ nlin for the YeAr Endeit 30 N'ovember 2023 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 30111123 30111122 T￿de d¢btors 19.175 7,788 io. CASH AT BANK AND IN HAND G¢nernl fiind G¢t RFL Inclusion Peoples Project Casl) in hand Baiik account iio. I Bank aL'¢ount no. 2 72 5.093 30.029 23,667 6.667 35.194 ?3.667 6.667 30111123 30111122 SpL)rt En8l&nd Positive Futur¢s Total rund5 rLind$ 72 5,093 433 242,009 Btsnk &e¢ounl no. I Bank accounl no. 2 7,-$00 571 Total 327 583 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 3Qll 1123 30111122 Trade Creditors SociRI se¢ui'ity and orh¢r taxes Oiher creditors Accrued ¢xpenscs ar￿ dcfcrrcd inconie 10,840 5,345 861 96,984 13.246 274 37,299 205.903 Page 13 coiilinued... Hull Kln ston Rover5 Communitv Trust t lo Ihp FlnancS&l Slgtomcti(s- conilnued for the YeAr Ended JO Noveniber 2023 12. MOVEMENT IN FUNDS Nlel movement Ai 1112122 At 30111123 Unrcstrlclcd fund5 tieneral fund 176,891 (116W71 60.054 Restrl¢ted funds Get InSpi￿d Rf,L IncliL510n PeDples PFoj¢ct Positive FuNYe$ Sport En¥land IFemalel 23,667 8.75D 6,667 7,500 8,571 23,667 8.750 6,667 7,500 55.155 TOTAL FUNDS 176.89J 61,6821 II5209 Net i))ovement ILI funds. included iii the Ibove as follows.. Incomin8 r#soui'L¢S R¢$oiiT¢e$ ¢xp¢nded Gains and losses Mov¢m¢ii¢ in funds Unreslrl¢ted funds General fund 479,030 1187,185) (8.082) 1116,837) Re$trlct¢d Get Inspircd RFL Inclu510LI Peopl¢* Proie¢l Po$ilive Fulures Sport Englai)d {femalel 23.667 8,750 6,667 23,667 ¥,7SO 6,667 7,500 8,571 55,155 TOTAL FUNDS 534,185 587 18$ 61682) Page 16 contijjued... Hull Kin sl D Roi'ers CommuNil tts to the Fin2A¢lal Stlltements- continue for the Year Ended 311 Ni oveniber 2023 12. MOVEMENT tN' FUNDS- eonliniied Compargtlves for movement in funds Nel movement iii fund5 Ai 1112nl At 30111122 Unre5trlct¢d funds General ftind ?01.897 {25.0061 176,891 Restricted fund5 14crita8B Lutt¢ry Fund 25.511 125.5111 TOTAL FUNDS 2?7 408 50.5171 L76891 Coinparalive L)ei m<>venient li) funth, in¢lLided iii ihe abovo #re as follows: Incomin I'e50UTLes R¢$ources exi?¢nd¢d Gains and los￿$ Mov¢ment in Thnds Unr¢51rlL'ted funds fj¢neral Yuiid 321.816 1338.141) 18,6811 (25,0061 RL'sI'rlcted fund5 FILritose Lottery Fknnd {25,5111 TOTAL FUNDS 321816 363 652} 505171 A eurrent year 12 monihs and piior year 12 montlis ¢ombined position is as lollows.. Net movemenl in funds At 3011 IQ3 1112Ql Unresirltttd fund¥ G¢iieral fund 201.897 (141,843) 6Q,054 Restricttd funds H¢ritR¥¢ LottW Fiind Gei Inspired Rf,L Inclusioll Peopl¢s Proje¢t Positiv¢ Fiiiur¢s Sport Eiigland {femal£} 25,51 125,511) 23,667 8,750 6.667 7,500 23.667 8,750 6,667 7.50D 8,571 25,511 29.644 TOTAL FUNDS 227.408 112.199) Pagc 17 continued... Hull Ki stort Rovers Communll Trust i oles (o the Ftnancial St#lcmtnts- cort(irtued tor the Year Y.nd¥d 30 N vember 2023 12. MOVEMENT IP4 FUNDS- ¢ontinued A cui'renl year 12 nionth5 atkd prior y¢or 12 rtlonihs Combined net inovement in fuiids, ithcluded in the aixbve arc a5 follows.. Incoining i'esour¢¢$ Resources expendvd Gaiiis and lo$$es Mov¢in¢nt iii funds Unrestricted funds G¢iier*l fund 800,846 1925,3261 117.363) {141,8431 R¢$ir5¢t¢d fund$ I.Ieriiage Loirery lund Get In4pired RFL In¢lusioll Peoples Prejecl PosilLI'e futures Sporr En¥lJnd {Femalel 125,5111 125.5111 23.667 8.750 6.667 7.500 8,750 6.667 7,500 8,571 25 Sll) 29.644 TOTAL FUNDS 1156.001 950 8371 173631 112 1991 13. RELATED PARTY DISCLOSURF.S Duriftg tli¢ ycar iotAlling £NIL I?022- £600) and PU￿h￿Se9 rolalliTh8 £69.33112022 £19.000 ) wei'e paid to lull Kingslun Rovei'¥ Fdotball Club Liiniled. Dliring the year Ilie thi$t¢es volunteered their services ot the eh&rity. 14. ULTIMATE COP4TRQLLING PARTY Iii Ihe opinioii of th¢ director$ no one party COn￿oI1¢d Ilic conipany during the Y￿r. Page 18 Hull Kin yton Rover5 Communit% Trust DetailL.d SlsttL4mont r rinancial Activities rEn JO November 2023 3011 1123 30111122 INCOME AND ENDOWMEP4TS Donllt5ons and legacles Donations and 8raTrt5 534,IllS 321.816 Totol Incomlng resoureoy S34,185 321.816 EXPENDITURE Oth¢r trading aetlvitios Cliai'itsble expaiditUTQ Profit11055 on di%posol 245,565 162,567 949 245,565 163.516 Support eo8ts Mgnagointnt Wu8es Pobia8e and siationery Adv¢rtisin8 296,115 1.759 185.016 1,725 5.775 334.160 192,516 Flnfjne Ilcnt, l'ares and water Insurunco Bjnk cliar8e8 DcpircÉatiotL of longible fix¢d assets 199 2.549 2S9 1.4331 974 1.614 236 1.574 1.434 Informitlon teehnology Rcpairs artd ren¢wiils 2,248 Covern&n¢t Costs Accountancy ond l¢gJl fees Total rcsourccs cxpcndcd 587 185 363,652 Net expei)dlturo 53 000} 41.8361 This pag¢ do¢s not form pail of the Sts￿tDry fingntiRI ￿ateMentS Page L9