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 AccOunts￿ts 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 LOnelin￿S & 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 contain￿1 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 the￿bY 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 KIn￿St0￿ 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 Cu￿1c￿luM 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 Cu￿ent 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
oppOr￿nity 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 pl￿gr￿￿me
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 I￿ve 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 m￿lagIng 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 Tn￿te¢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 T￿See¢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&lters 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 ex￿mpl10n 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 accorda1￿C 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 a￿et 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 pU￿oSe 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.
In￿tees, 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: AM0￿s FALLING DUE WITHIT4 ONE YEAR
30111124
30111123
Ti'ade creditors
Social security and other taxes
Other ¢reditors
ACcn￿d 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
Pa￿e 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