REGJSTERED COMPANY NUMI BER: 06420278 (England and Wales) REGISTERED CHAIUTY UMBER: 1123345 ort of the Trustees and Un2ud Flnancial StateD)ents for the Year Ended 30 November 2024 ror Hull Kin 5toD Rovers Communi Ti. 360 AccOuntsts Limited 18-19 Albion Streel Hull East Yorksbire HUI 3TG
Hull Kin Ston Rovers Communi Trust Contents ofthe Financial Statements for tbe Year Ended 30 November 2024 Page Report of the Trnsltts I to 7 Independent Examiner's Report Statement of Flnane621 Activities Ba14nce Sheet Notes to tbe Finanelal StatemeDt$ 12 to 18 Detslled Statement of Financial Actlvldes 19
Hull Kin ston Rovers Cornmunitv Trust ort of the Trustees for the Year Ended 30 November 2024 The trustees who are also directors of the charity for the purposes of tFAe Companies Act 2006, present their report with the financial statements of Ihe charity for the year ended 30 November 2024. The truslees have adopted the provisions of A¢¢ounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordan¢¢ with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019). OBJECTIVES AND ACTIVITIES Slgnificant activitie5 Tlie Trnst has delivered the following charÉtable activities: - School Sport Partnership programme that delivers witbin schooL both curriculum aud after school. - Teaming up for Health nded in partnership with the Integrated Care Boar(L supports three key themes: Tackling Obesity - Let's move for K2 sÉudenL8. Tackling Mental Healtli Champion Mindset Tackling LOnelinS & Isolatton - Walking Rugby, Our Best Year, Herilage Evenings - Once A Robin. funded by Peoples ProjecL aim was io integrate Asylum seekers into the community - Holiday Activity Prograrnme through Holiday Activity and Food Camps delivered in Hull and East Riding as part of local authority funding - Hull KR Girls conlinued lo operate a¢ross the ag¢ 8roups of U13's, Ul 5's and Ul 6,5 and Ul 8's with die intention of addlng -The Hull KR Foundation Inclusion tcams continue to include: Learning Disability Physical Development Wheelchair Rugby. The wheelchair team competed in the league for the fjrst time. - Employability V4nd Skills programm¢s in partnership with Humber Learning Consortium - Exploring Volunteering and Familie5 LearniDg Together The Hull KR Foundation Coinmunity 3G Pilch. An artificial gTass pit¢h funded primarily through the Football Foundation with support from Bernard Sunley Foundation. Sport England and P&ul Sewell. Page I
Hull Kin ston Rovers Communi TTU5t ort of the Trustees lor the Year Ended 30 November 2024 OBJECTIVES Af4D ACTIVITIES Public benefit For tbe benefit of the publi¢ £enerally and, in particular, the inhabitants of the Humbtt region and their %utfouDding areas:. - To pmmote comniunity participation in healthy recTeation by providing facilities for the playing of rugby league and other sports capable of improving beaiih - To provide and assist in providillg facilities for sport, recreation or other leisure time occupation of such persons who have need for Such facilities by reason of their youth, age, infirn)ity or disablemeni poverty or social und economic circurngtances or for the public at large in the inierests of social welfare and with the object of improving their conditions of life. and - To advllnce the education of children and young people through such means as the tsvstees think fit in a¢¢oTdance with the law of charity The Trnstees have referred to the guidance contain1 in the Chartly Commission's general guidance on public benefit when reviewing the Trust's aims and objeetives and in plaThniiig future activities. In particular, the Trnstees consider how planned a¢iivities will contribute to the aims and objectives they have set. The Trust aims to Inspire people and communities by utilising the power of the Hull Kingston Rovers brand lo work with a range of partners lo deliver enjoyable and inspirational initiatives thebY making positive changes using developrnent through spor( physical activity and education. Through our programmes we work to: deliver and dcvelop sports partlGipation and physical activity to all age 8roups, backgrounds and abilitie5 Witliin the conmiunity enhance the quality of life by promoting healthy lifestyles to all 88es, ba¢kgrounds and abilities within tile community, to tackle obesity, loneliness and isolation create an cnvironmenl to Support lewning and to conttibuk to the improvenient of attainment, confiden¢¢ gnd einployability - work in our local ¢omn)uniti¢s insligatiDg and supporting activities which promotes inclusive social engagement Page 2
Hull KInSt0 Roveys Communltv Trust ort of the Trustecs for the Year Ellded 30 November 2024 ACHIEVEMENT AND PERFORMANCE Ch2rltable 2¢tivlties The Trust ha5 delivered the ftillowing charitable activities: - School Sport Partnership programme that delivers within school, both Cu1cluM and after school. - TeaÈning up for Health funded in partnership with the Inlegrnted Care Boar¢ supports three key tliemes: Tackling Obesity - Lets move for K2 students. Tackling Mental Health - Champion Mindset Tackling Loncliness & Isolatton - Walking Rugby. Our Best Year. Herilage Evenings - Onee A Robin, nded by Peoples Projeel aim was to integrale Asylum seekeTS into the community - Holiday Activity Programme through Holiday Activity and Food Camps delivered in Hull and East Riding 3s part of lo¢al autliority funding Hull KR Girls continued to operate across the age groups of Ul 3's. U15's and Ul 6's and Ul 8's with the intention of adding -The Hull KR Foundation Tnclusion teams continue to include". Learning Disability Physical Developnient Wlieel¢hair Rugby. Th¢ wheelchair team competed in the league for tlie first lime. - Employability and Skills programmes in PaTlnership with Humber Leaming Consortium Exploring Volutsleering and Families Learning Together The Hull KR Foundation Community 3G Pitch. An artificial grass pitch funded primarily through the Fooiball Foundation with support from Bernard Sunley Foundation, Sport England and Paul Scwell. FINANCIAL REVIEW Prln¢lpal fundlng sources The principal ndIng sources for ihe organisation are: - Humber Learning Consortium Hull Health & Care Partnership - The Rugby Football League Investment pollcy and objectives Aside from retaining a ptudent amount in reserves, mosi of the ¢haritys funds are spent in the short ternj so there are few funds for long terni inveslment. Reserves policy Tlie tnistees, as a ¢ornmitment to good practice and governance, have established a res¢ryes policy whereby they wish to see the unrestricted fvnds not committed or invested in tangible fixed assets ('thc free reserves,) held by the charity to be at lellst equal ¢0 diree months resources expended. The level of reserves is monitored on a monthly cycle by the trustee body to ensure that the cliarity works consistently towards this outconie in the Cuent challengin£ funding environment. The longer term strategy is to secure up to six months. of free reserves. Funds The ch'ty generated a positive financial oulcome for the period with an Incre in fijnds of £28,869. Page 3
Hull Kinuston Rovers Commllnltv Trllst Re ort of the Trustees for the Year Ellded 30 November 2024 FUTURE PLANS Our prevlous year has seen a turnaround in the perforniaDce of the organisation. Our previous two yeats saw losses but with better diligence and a strategic approach we have halted the losses from the previous two years. As part of last year. we started the process of Te-slructuring the organisation and llie development of a new strategy. The first pait of thi5 journey saw the delivery areas updated io meet the ch&Dges facing Hull and Fast Riding. The Trust now operates under the following four pillars.- - Health and Wellbeing Education. Employability and Skills - Community and Schools Eugagement - Rugby League and Sports Participation During 2025, we will be engaging with the teanL stakeholders and parii¢ipantS to devise ow full strategy and business plan for the following three years. To support with describing how the Trust will develop over the next 12 months, we will take you througli each aTea and liighlighi key outcomes: Health And Wcllbelng - Tcaming Up for Health: Being halfivay through this ¢ontra¢i we are ke look b¢yond 2027 and slart lo understand its wider impact. Working with Hull FC and the ICB we will develop a strong impact message and aim lo drive this programnie wider then it currently operates. Our aim is to get the programm¢ embedded into regular delivery for schools and communities. Mental Healih and Wellbeing.. Developing a programme of services that organisations such as schools. carc honies and others can purcFLase. The demand for our services has groll during 2024 and we want to be able to generate additional incoine lo grow a more sustainable area. - Connecting with more comniunitie5: We have secured fuDding to grow our work with Veterdns. We are expecting to 0W outcomes, including employability to provide addttional support to the local v¢tctan's community. EducaÉion, Employability and Skl]]s Eniployability and Skills.. We are working lo ¥row thc programmes available and reduce the reliance on one fiinding parther. Our niain developnientsl area is how we support NLLTS as Hull has an increasing nuniber or at risk which also leads to other cliallenges that young people face. Education.. We ivill be investigating the opportunity to have a post-16 education programmc as part of the TrusL This oppOrnity will provide n community approach to educaiion and an altrmative academic cnvironmenl. Work Experience and Volunlecring: We will fornialise how we deliver work experience and voliinteering witl)in the Trust. Too often we have nol provided the right environment but want to increase engagement in the Trust and Brow our worklorce. Community and Schools EngAgement Youtl) engagement= We must re-establish our presence iYitl)in tlie youth engagenient community. T]iis year we bave secured n¢w investment to kick start our work. Wc need to develop a strong programm¢ that will also link with ¢hc education. employability and skills deparlmenL As part of this. we wdnt to re-establisli the use of tlie community centre so tliat young people can ac¢es5. - Scliools, engagement.. The programme in 2024 bas been one of the most successful since Sky fry ended. Tlie plgrme grew in its number of schools and activities delivered. We aim fo grow again for the 2025126 academic year and look to enter new sd)ools. - Community engagernent: Working with the local community, we ivant to be more visible and support partners. Our brand can make a differen¢e at)d support other lo achieve. We will be attending rnore events and increase our eiigagemenL Herila8e programmes.. Working with the club, we want lo evolve the heritaae programme. Since our previously funded progrnmme we Ive manag¢d to mainrain monthly evenings but feel wc have opportunities to expand and maximise digital. We are going to deveLop a strategy to promote Hull KR'S heritage and provide wider engagement. Page 4
Hull Kin ston Rovers Communi Trust ort of the Trustees for the Year Ended 30 November 2014 Rugby League and Sports Parlicipation - Inclusion Rugby: We need to look at how we deliver opporthjnities for younger participants. We have secured funding to grow our SEND delivery across schools with aims to increase physical activity aTrd to signposc players to inclusive Leams. We wllnt to have a junior pathway foT both wheelchair and learning disability teams. Alternative Rugby Formats (Touch and Walking): Working with the local community, we can grow these fonnats to engage people who do not nornially take part in rugby. With the new 3G, we have spae£ to grow and work with local clubs to offer soinething different. Other sports.. We are going to explore how wc work witli other sports. The 3G pitch requires us to work closely with football however, connecting with sports such as cricket. netball aDd dance ive can offer a wider menu to engage. Thes¢ plans will grow as part of 2026 delivery but need io stsrt the process of developing relalionships. Outside of delivery, we will ¢onlinue to groiv our partnerships. In 2024, we inlroduced a partnership brochure which has now evolved into worktng much closer with the Hull KR commercial team. We must continue to make this a priority, alongside dev¢lopin8 our govcrnan¢e so we ean meet the demands of being sustainable and mlagIng risk. We have invested in a grant funding bid writer to support our income generalion and provide 8 greater focus. Finally, we will continue to engage across Hull and East Riding to raise our profile. The investment into a full-time multimedia executive is helping grow our online presence which is 8rowing conversations with loeal organisations and businesses. The frust continues to generate opporDJnities lo be a driving force in VCSE community and will continue to conlTibute to creating18Sting impact. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The ¢harity is Controlled by its governing document, a deed of trust, and constiwtes a limited company. limited by guarantee, as defined by the Companies Aci 2006. The OrgaDisation is a charitable company lirnited by guarnntee. incorporated on tiie 7 November 2007 and reEiSEred as a charity on 27 March 2008. The company was established under a Memordndum of Associalion, which est&blisl)ed tlie objects and powers of the charithble company and is governed under its Articles of Association. In the ¢vent of the Company being wound lip members are required to contribute an amount not exceeding £10. Recruitrnent and appointment of new trustees The Directors of the company are also charity Tnte¢S for Ihe purpose of ¢liarity law, Under the requirements of the Memorandum and Articles of Association one-third of the Trustees shall retire from office and be T¢-¢lected at th¢ next Annual General Meeting. The current Trustees have a rnnge of skills and knowledge that contribut¢ to the inanagement of the organisation. In the event of particular skills being lost due to Tetirernents, individuals ar¢ approa¢h¢d to off¢r th¢n)s¢lvcs for cleclion. Page 5
Hull Kin ston Rovers Communi Trust ort of the Trustees for the Year EDded 30 November 2024 STRUCTURE GOVERTrIANCE AND hLINAGEMENT Induction and training of neiv truste All of the Trustees are already familiar with the practical work of the chatity and arc encouraged to familiarise themselves with the staff and volunteers within the organisation. Additionally. new Trustees ar¢ invi*d and encourn8ed to attend an introductory meeting with d)e current Trustees to familiartse tli¢ms¢lves with the charity and context within which it operates. This meeLing covers.. The obligation5 of the TSee¢S The main documents which set out the op¢rational framework for th¢ ¢iwAty including the Memorandum and Articles Resourcing and the curffnt finan¢i&l position as s¢t out in lh¢ latest published accounts Futute plans atLd objectives Charity Commission Company Law A Trnstees induction pack ha8 also been prepared drawing the information fron) the various Charity Commission publications sjgnposted through the Commission's guide 'the Essential Trustee. as a follow up lo this meeting. Tbis is distributed to all new Truslees along with the Memorandum and Articles and the latest financial statements. REFERENCE AND ADMINISTRATIVE DETAIiS Regislered Company number 06420278 (England and Wales) Regl$tered Charlty Dumber 1123345 Registered offlce Sewell Group Craven Park Preston Road Hull East Yorkshire HU9 SHE Trustees MsJMLee Mr D A Peacock (resigned 301112025) Mr G Sainty Mr T J Wigglesworth Mrs C Harrison Mr S Rooms (Appointed 3011125) Mr J Flavell (Appointed 2419r24) Mr D Brett (Appointed 2419124) Mr G Turner (Appointed 2419r24) Hull Kingston Rovers FC Litnit¢d Company Secretary Mr P H&mnett Page 6
Hull Kin ston Rovers Communi Trust Re ort of the Trustces for the Year Ended 30 November 2024 Independent Examiner 360 Accountants Limited 18-19 Albion Stre¢t Hull East Yorkshire HUI 3TG REFERENCE AND ADMINISTRATIVE DETAILS BaDkers Unity Bank 9 Brindley Place Binningham BI 2HB Approved by order of the board of tTuslees on .. . and signed on its bchalf by: Mr G Sainty - TTuslee Page 7
Inde endent ETamlner's Re ort to the Trnstees of Hull Kfn ston Rovers Communi Trust Independent eyamlner's report to the trustees of Hull Klngston Rovers Commurrity Trust {'the Company,) I report lo the charity trustees on tny examination of the accounts of the Company for the year ended 30 November 2024. Responsibilities 2nd basls of report As the charity's tNstees of the Company (and also its direclors for the purposes of company l&w) you are resN)nsible for the preparation of the accounts in accordance with the requirements of tbc Companies Act 2006 Cthe 2006 Act). Having satisfied niyself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination. I report in respec¢ of my examination of your charity's accoiinls as carried out under Seciion 145 of the Charities Act 2011 Cthe 201 l Act,). In carrying out my examination I liave followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 A¢L Independent examfiner's statement Since yovr charity's gross income exceeded £250.000 your examiner MUSÈ be a member of a listed body. I can confirm t]iat J am qualified to undertake the examination because l am a member of the Instirut¢ of Chartered A¢¢ountants in England and Walcs, Ivhich is one of the listed bodies. I have completed my examination. I confirni that no marters have come to my Attention in connection with the examination giving me cause lo believe.. accounting records were not kept in respect of the Compauy as required by Section 386 of the 2006 Act; or the accounts do nol accord witli those records. or the a¢¢ounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination,. or the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Pra¢ti¢e for accounting and reporting by cliariii¢s (applicable to ¢harities preparing thcir accounts in accoidunce with the FinanciaI Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)). I have no concems and have comc across no other m<ers in connection with the cxamination to which attention should be drawn in thi5 report in order to enable a proper uNierstandin8 of the accounts to bc reacbed. Sopliie Holmes ACA FCCA 360 Accounlants Liniited 18-19 Albion Street Hull East Yorkshire HUI 3TG Date.. Page 8
Hull Kinuston Rovers CommuThStv Trust Siatement of Financial Activities for the Year Ended 30 November 2024 30111124 Total funds 30111123 Total funds Unr¢stri¢t¢d fuThd Restricted fikn(L8 Notes INCOME AND ENDOWMENTS FROM Donations and legacies 534,532 14.250 548 782 534.185 EXPENDITURE ON Raising funds 441,827 69.405 511,232 587,185 NET INCOMEI(EXPENDITURE) 92.705 (55,155) 37.550 (53,000) Other recognised gainsl (105se5) 8,682 Net movement In funds 84.024 {SS,155) 28,869 (61.682) RECONCILIATION OF FUNDS Total ndS broiight fonvard 60,OS4 55.155 115,209 176.891 TOTAL FUNDS CARRIED FORWARD 144 078 144,078 115209 The notes forni part of these financial statements
Hull Kin ston Rovers Commllnitv Trust Balanee Sheet 30 November 2024 30111n4 Total fund5 30111123 Total funds Unrestrict fund Restricted funds Notes FIXED ASSETS Tangible assets 35,750 546,168 581,918 42,984 CURREwf ASSETS Debtors Cash at bank and in hand 65.636 329 165 65,636 975.550 19,175 90.349 10 394,801 646J85 1,041,186 109,524 CREDITORS Amounts falling duc within one year li (28A473) (1.192553) (1,479.026) (37,299) NET CURRENT ASSETS 108 54&168 437 TOTAL ASSETS LESS CURRENT LIABILITIES 144,078 144,078 115,209 NET ASSETS 144 078 115209 FUNDS Unrestricted fijnds Capital asset funds Restricted fijnds 12 100,657 43,421 7,952 52,102 TOTAL FUNDS 115209 Tl)e charitable company is entitled to exmpl10n from audi¢ under Section 477 of the Companies Act 2006 for the year ended 30 November 2024. Tlie rnembers liave not required the company to obiain an audit of its fIn¢Tal s¢atements for the year ended 30 November 2024 in accordance ivith Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for (a) ensuring that the charitable company keeps accounting records thal comply with Sections 386 74nd 387 of the Companies Act 2006 and preparing fInancial slatenienls whicb give a true and fair view of the stale of affairs of the oh'Itable ¢ompaDy as at tlie end of each financial year and of its surplus or deficit for each financial year in a¢cordance with die requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Aet 2006 relating to financial statemeDts. so far as applicable to the charitable company. (b) The notes form part of these fitwicial statements Page 10 continued...
Hull Kin ston Rovers Communitv Trust Balance Sheet- continued 30 November 2024 These financial statements have been PTepared in acc0Tdan with the provisions applicable to charitsble companies subject to tlje small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on and were signed on its behalf by.. Mr G Sainty - Trustee The notes forni part olthese financial ststements Pagell
Hull Kin Ston Rover5 Communi Trust Notes to the Financial Statements for the Year Ended 30 Noventber 2024 ACCOUNTING POLICIES Basis tsf preparing the fjnanclal statements These financial stalemertts bave been prepared in accorda1C with tbe provisions of Section IA Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republi¢ of Ireland" and the Companies Act 2006. Financial reportlng standard 102- reduced disclosure exemptions The charitable company has taken advantage of the following disclosure exemption in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in ilie UK and Republi¢ of ITeland': the requirements of Section 7 Statement of Cash Flows. Income All income is recognised in the Stalemenl of Financial Activities oncc th¢ charity has entitlement to the nds, it is probable Ihat the income will be received and the amount can be measur¢d r¢liably. Expenditure Liubilities are recognised as expenditure as soon as there is a legal or constrnctive obligation committing the charity to that expenditure, it is probable that a transfer of OnoMiC benefits will be requtred in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and ha5 been classified under headings that aggregate all eosi related to the cate80ry. Where ¢osis cannot be directly attributed to particular headings they have bcen allocated to aclivilies on a basis consislenl with tlie use ofresources. TanRible fixed assets D¢preciatinn is provided at the following annual rates in order to write off each aet over its estin)ated useful life, Rolary Youth Centre Improvements to property Fixtures and fittings Straigiit line over 20 yurs 250A on reducing balance Tax2tlon The charity is exempt from Corporation tax on ils thartthble a¢tivities. Fund accountlng Unrestricted ndS Can be used in ac¢ordance with the charilable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes ivithin the objects of t]ie charity. Resirictions Arise whcn spc¢ified by lh¢ donor or when funds are raised for particular restricted puiposes. Furtlier explanation ofthe nature and pUoSe of each nd is included in the notes to the financial statements. Page 12 continued...
Hull Kinqw5ton Rovers Communitv Trust Notes to ihe Financial Statements- continued for the Year Ended 30 November 2024 DONATIONS AND LEGACIES 30111124 30111123 Donations and grants 548,782 534.185 RAISING FUNDS Ralslng donatlons and legacles 30111124 30111123 Support costs 336,735 341.620 Other tradlng 2ct5vities 30111124 30111123 Purchases 174 497 245,565 Aggregate amounts 511232 587 185 SUPPORT COSTS Governance costs Management Finance Tolals Raising donation$ and legacies 330 665 336,735 NET INCOMEI(EXPENDITURE) Net incomcl(expenditure) is sta*d after chargingl{crediting)-. 30111124 30111123 Depreciation - owned assets PaTre 13 continued...
Hull Kin stoD Rovers Communi Trnst Notes to the Flnanctal Statenjents - eontinued for the Year Ended 30 November 2024 TRUSTEES, REMUNERATION AND BENEFrrs Tl)ere were no trustees, remuneration or other benefits for the year ended 30 November 2024 nor for the year ended 30 November 2023. Trustees, expenses There were no 30 November 2023. Intees, expenses paid for the year ended 30November2024 nor ftir the year ended STAFF COSTS 30111124 30111123 Wage5 and salaries 321055 296 115 321055 296.115 The average monthly number of ernployees during the year was a5 follows: 30111124 15 30111123 14 Staff Durin8 the year the charity had 3 key management personnel with reihuneralion totalling £56,096. TANGIBLE FIXED ASSETS Ro¢ary Youth Centre Tmprovements to property Fixcures and fittings Totals COST At l December 2023 Additions 126,316 7.630 546.168 81.381 215,327 546 J68 AI 30 Nov¢inber 2024 126316 553.798 81,381 761,495 DEPRECIATION At l December 2023 Charge for year 94,634 77,709 918 172,343 At 30 November 2024 179 577 NET BOOK VALUE At 30 November 2024 25J66 553 798 581918 At 30 November 2023 31,682 7,630 Pa£e 14 continued...
Hull Kin 5toTh Rovers Cornmunitv Trust Notes to the FiThaneial Ststements- continued for the Year Ended 30 November 2024 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 30111124 3011 [123 Trdde debtors 65,636 io. CASH AT BANK AND IN HAND 30111124 ToÉal nds 30111123 Total funds Generdl fund 3G Pitches Cash in l)and Bank account no. I Bank account no. 2 Bank account no. 3 292 328,858 292 975,243 72 5,093 85.184 646,385 15 15 Total 329 165 646,385 975,550 li. CREDITORS: AM0s FALLING DUE WITHIT4 ONE YEAR 30111124 30111123 Ti'ade creditors Social security and other taxes Other ¢reditors ACcnd expenses and deferr income 260,068 4,848 1,124 1,212986 10.840 5,345 861 20.253 1479 026 12. MOVEMENT IN FUNDS N¢t movement in funds At 1112123 Al 3011 IQ4 Unrestricted funds General fiLnd 60,054 84,024 144,078 Restricted funds Get Inspired RFL Inclusion Peoples Project Positive Futures Sport England (Female) 23,667 8,750 6,667 7,50 8,571 (23,667) (8,750) (6,667) (7,500) 55.155 S5,155) TOTAL FUNDS 115 209 144.078 Page L5 continued...
Hull Ion ston Rovers Communi Trust Notes to the Financial Statements- contiJLued for the Year Ended 30 November 2024 12. MOVEMENT IN FUNDS - continued Net movement in funds, included in the above are as follows: Incorning Tesoutces Resources expended Gains and losses Movement in funds Unrestrieted funds G¢Theral fuDd 534.532 (441,82T) (8,681) 84,024 Rutrlcted fundg Get Inspired RFL Inclusion Peoples Project Posilive Fuwr¢s Sport England (Female) Forces for Change (23,667) (8,750) (6,667) (7,500) (8,571) (23,667) (8,750) (6,667) (7,500) (8,571) 69.405 55,155 TOTAL FUNDS 54&782 8,681) Comparatives for movement in funds Net movcment in funds At 1112122 At 30111123 Unrestrlcted funds General fund 176.891 (116,837) 60,054 Restrietcd funds Gel InspiTed RFL Incliision Pcoplcs Project Positive Futures Sport England (Female) 23,667 8,750 6,667 7,500 8.571 23.667 8.750 6,667 7,500 55.155 55.155 TOTAL FUNDS 176891 61682) 115.209 Page 16 continued...
Hull Kinuston Rover5 Communitv Trust Notes to the Financial Statement5 - continued for the Year Ended 3(1 November 2024 12. MOVEMENT tN FifNDS- continued Comparative net movement in funds, included in the above are as follows: Incoming resources Resourees expended Gains and losses Movement in fimds Unrestricted funds General fund 479.030 (587,185) (8,682) {116,837J Restrleted funds Get Inspired RFL Inclusion Peoples Project Positive Fuwres Sport England (Female) 23.667 8.750 6.667 7,500 23.667 8,750 6.667 7,500 55.155 TOTAL FUNDS 534.185 (587.185) 61.682) A current year 12 months and prior year 12 months combined position is as follows: Net movement in funds At 1112122 At 30111124 Unrestrlcted funds General fund 176,891 (32,813) 144,078 TOTAL FUNDS 176891 32,813) 144.078 Pae 17 continued...
Hull Kin ston Rovers Cornmunitv Trust Not&s to the Flnaneial Statemen¢5- continued for the Year Emded 30 November 2024 12. MOVEMENT IN FUNDS- continued A current year 12 montbs and prior year 12 months combined net movement in funds, included in ttie above a as follows.. Incoming r¢sour¢ Resources pended Gains and losses Movement in funds Unrestri¢ted funds General fund 1.013,562 (1.029,012) (17,363) (32,813) Restricted fuJ)dy Gel Inspired RFL Inclusion Peoples Project Positive F,uiures Sport England (Fcmale) Forces for Change 23,667 8,750 6.667 7,500 8,571 14.250 (23,667) (8.750) (6,667) (7.500) (8.571) 14.250 TOTAL FUNDS 1.082.967 (1,098.417 17,363) 32813) 13. RELATED PARTY DISCLOSURES During th¢ year, there w&s a service level agreement £76.040 (2023 - £69,331) with Hull Kingston Rovers Football Club Limited. Tlie charity paid £17,735 to Shared Agenda Limiied. A company where Mr T Wiggleswortl) is the Chief Executive otFicer. During Ihe year. the chairn)an of Corporate trustee Hull Kingston Rovers FC Limited donated £200.000 to th¢ charity. During the year the trustees volunteered their services at die charity. 14. ULTIMATE CONTROLLING PARTY In the opinion of the directors no one party ¢oDtrOll the compaDy during the year. Page 18
Hull Kinoston Rovers Communitv Trust Detailcd Statement of Financial Activitics for the Year Ended 30 November 2024 30111124 3011 I123 INCOME AND ENDOWMENTS Donations and legacies Donations and grants 548.782 534 185 Total Incomlng resources 548,782 534,185 EXPENDITURE Other trading activities Cliaritable expenditure 174,497 245,565 Support cost5 Management Wages Postage and stationery Advertising 321,055 1,500 8,110 296,115 1.759 330,665 334.160 Finance Rent, l'ates and water Insurance Bank eliarges Depre¢iaiion of tangible fixed assets 182 L938 128 199 2,549 259 1,433 1,801 1,574 Governance cost5 Accountancy and legal fee$ 5.886 Total resour¢es exp¢nded 511232 587 185 Net incomel{expenditure) This page does not forni part of the statutory financial ststements Page 19