## 

||`Page`|
|---|---|
|`Trustees' Report`|`1-6`|
|`Independent Examiner's Report`|`7`|
|`Statement of Financial Activities (including Income and Expenditure Account)`|`8`|
|`Comparative Statement of Financial Activities (including Income and Expenditure Account)`|`9`|
|`Balance Sheet`|`10`|
|`Statement of Cash FlowS`|`11`|
|`Notes to the Statement of Cash Flows`|`12`|
|`Notes to the Financial Statements`|`13-18`|
|`The following pages do not form part of the statutory accounts:`||





Hull Klngston Rovers Community Trust
Company No. 06420278
Trustees. Report For The Year Ended 30 November 2025
The trustees present thelr report and the flnanclal statements for the year ended 30 Novernber 2025.
Objertive¥ and Artlvltles
Alms and Objectlves
Slgnlflcant Actlvltle5
The Trust has delivered the following charltable actSvities'.
School Sport Partnership pragramme that dellvers wlthln school, both currlculurn and after school.
Teamlng tsp for Health funded In partnershlp with the Integrated Care Board, supports three key themes..
Tèckllng Obeslty
Let'5 rnove for K2 student5.
Tackling Mental Plealth
Champlon Mindset
T8ckllng Lone1Iness & Isolatltsn
Walklng Rugby, Our Best Year5, Heritage Evenlng5
Hollday Acrivlty Programme rhrough Hollday Attlviry and Food Camps delivered in Hull and East Rldlng as part of lecal
authority fundln
Hull KR Gir15 contlnued to operate acr055 the age group5 of U14'5 and U15'$
The ￿Ul1 KR Foundatlon Incluslon teams contlnue to Include:
Learning Disablllty
Physlcal Development
Wheelchalr Rugby
Employablllty and Skllls programmes In pèrtnershlp wlth Hurnber Leamlng Consortlum
Explorlng Opportunltle5
The Hull KR Foundatlon Communlty 3G Pltch.
A health and wellbeing employablllty programme for Veterans funded through the Veterans Foundatlon
Contlnuatlon of a yourh and communlty engagement programme funded through Streetgames and Hull Clty Council
Worklng wlth SEND schools, create a serles of communlty 5esslons to grow p3rticlpatlon funded by Awards for All.
Publ1£ Beneflt
For the beneflt or the publlc generally and, In partlcular, the Inhabltants of the P4umber roqlon and thelr surrounding areas'.-
To promote communlty partlclpatlon In healthy recreatlon by provldlng facllltles for the playlng of wgby le8gue and other
sports capable of Improvlng health
To pravlde and asslst In provldlng facllltles for sport. recreatlon or other lelsure tlme occupatlon of such persons who have
eed for such facilltles by reason or thelr youth, age, Inflrmlty or dlsablement, poverty or soclal and economlc
clrcumstance5 or for the publlc at large In the Interests of social welfare and wlth the oblecr of Improvlng thelr condltlons of
To advance the educatlon of chlldren and young people through such mean5 as the trustees thlnk flt In accordance wlth
the law of charlty
The Trustees have referred to the guldance contained In the Charity Commlsslon's general guldance on publlc beneflt when
revlewlng the Trust's alms and oblectlves and In plannlng future acllvltles. In partlcular, the Trustees conslder how planned
actlvities will contribute to the airns and oblectives they have set.
The Trust alms to insplre people and communltles by utllislng the power of the Hull Kingston Rover5 br8né to work wifh 8
range of pBrtner5 to deliver enjoyable and Insplrational initiative5 thereby maklng positive changes using development
through sport, physical activity and education.
Through our progrJmmes we work to..
deliver and develop sports participation and physical activity to all age groups. backgrounds and abilltles wlthln the
communlty
enhance the quolity of life by prDrllotlng healthy lifestyles to all ages, backgmunds and abllltles wllhln the communlty, to
tackle obesity, loneline55 and isolation
creote an environrnenf to support le3rning ond to contribute to the Improvement of attalnmenl, confidence and
employability
work in our local communitles Instigatlng and supporting activities whlch promotÈs incluslve soclèl engagement
Page I

Hull Kingston Rovers Community Trust
Trustees, Report (continued)
For The Year Ended 30 November 2025
The trustees confirm that they have cornplled with the requirements of Section 17 of the Charities Act 2011 to have due
regèrd to the Charity Commission's guidance on public benefit.
AEhlèvem•nts and Performance
Maln Achlev•ments
The Trust has delivered the followlng charltable actlvltSes'.
School Sport Partnership programme that dellvers wlthln school, both currlculurn and after school.
Teamlng up for Health funded In partnershlp wllh thè Inregrated Care Board, support5 three key themes..
Tackling Obesity ', Let'5 rnove for K2 student5.
Tackling Mentsl Health Charnpion Mindset
Tackling Loneliness & 1501ation , Walking Rugbyi Our Best Year, Herltage Evenings
Once A Robln, funded by Peoples Project, aim wa5 to Integrate Asylum seekers Into the communltv
Hollday Activlty Programme through Holiday Actlvlty and Food Camps dellvered In Hull 8nd Eost Rldlng as part of local
authority funding
Hull KR Glrls contlnued to operate across the age groups of U13's, Uls's and U 16's and U18's wlth the IntentSon af addlng
-The Hull KR Foundatlon Incluslon teams contlnue to Include..
Learning Disability
Physlcal DevÈlopment
Wheelchalr Rugby - The wheelchalr tearn cornpeted In the league for the flrst tlme.
Employability and Skllls progr3mmes in partnershlp wlth Humber Learnlng Consortlum
Exploring Volunteering and Families Learning Together
The Hull KR Foundotlon Communlty 3G Pltch. An artiflcal grèss pltch funded prlmarlly through the Fcotb811 Foundatlon wlth
support from Bernard Sunley Foundarion, Sport England ané Paul Sewell.
Flnanclal Revlew
Fln)n¢l•l Po•ltlon
The prlncipal lundlng sources for the oryanlsatlon 8re'.
Humber Le¥rnlng Consortlum
Hutnber and North Yorkshire Integrated Care Parfnershlp
The Rugby Football League
Streetgames
Plull City Councll
R•%•rve% Pollcv
The trustees, as a commltment to good prattlce and governance, have establlsheo a reserves pollcy whereby they wlsh to
see the unrestrlcted fund5 not commltted or Invested In tanglble flxed assets I'the free reseNes'l held by the charlty to be
at least equal to three months resources expended.
The level of reserves Is monltored on a monthly cycle by the trustee body to ensure that the charity works conslstently
towards thls outcome In the current challenglng funding envlronment.
The longer term strategy Ss to secure up to six months, of free reserves.
Funds MoterlJlly In Deflclt
The charlty generated a posltlve flnanclal outcome for the perlod wlth an Increase In funds of £25.902.
Investm•nt Pollcy and Objectlves
Aside frorn retaining a prudent amount In re5erve5, most of the charity's funds are spent In the short term so there are few
funds for long term investrnent.
Page 2

Hull Kingston Rovers Community Trust
Trustees. Report (continued)
For The Year Ended 30 November 2025
Future Developments
Our previous year h85 seen a turnaround In the performance of the organlgatlon. Our prevlous two year5 saw losses but wlth
better diligence and a strategic approach we have halted the losses frorn the previous two years.
As part of last year, we started the process of ￿-StrUCtur1￿g the organlsation and the developrnent of a new strategy. The first
part of thi5 journey saw the dellvery arÈas updated to meet the changes facing Hull and East Ridlng. The Trust now operate5
under the followlng four plllars..
Health and We11being
Educatlon, Employability and Skills
Communlfy ènd Schools Engagement
Rugby League and Sports Partlcipatlon
During 2025, we wlll be engaglng wlth the team, stakeholders and particlp8nts to devl$e our full strategy and buslness plan
for the followlng three years.
To sUPPOrt wlth degcrlblng how the Trust wlll develop over the next 12 months, we wlll take you through each area and
hlghllght key outcomes..
Health and Wellbeln9
Teaming Up for Health.. The success of th15 programme has seen It be e%tended for a further two years. Our partnershlp
wlth Hull FC and despite changes to the Inte9rated Care Board IICBI, the Impact value of this programTne led to It belng re-
commlssloned. There are plans to provlde more evloence and begln plan5 to thlnk beyond March 2028 to be embedded Into
the comrnunltv.
Mental Health and Wellbelng.. Developlng a programrne of 5ervlcÈs that organlsation5 such as schools, cère homes and
Olhers can purchase. The demand for our servlces has contlnued to grow durlng 2025 addlng to our su5ts1nabiiiry. Thls
growth hès seen e%panslon Into a more dlverse range of settlng5 1eadlng to local autharltles looklng to cotnmlsslon our
servlces.
ConnectlnG wlth more comrnunltles.. Followlng on from securlng Investment Into the Veterans programme, more lundlng
arrlved Irom the Armed Forces Covenant to further cernent our dedlcatlon to connect and dellver for all communltles.
Employablllty and Sklll•
Etnployabillty and Skllls.. Throughout 2025, thls plllar worked tlrelessly ro dellver challenglng target5 and were able to
contlnue the nurnber of people securlng employment. Thls growth year on ye3r has seen our reputation grow and put us In
place to try and secure rnore Inve5trDent and Support furrher communltle5 facing barriers to employment.
Educatlon.. Mornenturn Is gatherlng towards dellverlng formal educatlon course5 through both Further Educatlon and the
Adult Skllls Fund. Over the next 12 months we alm to Secure our status to be regI5tered and the provlde a broader pathway
of 5UPPOrt. Beyond thls tlme, expansion Into Key Stage 4 and SEN schoo1 dellvery through Alternatlve Provlslon remaln an
arnbitlon and make a dlfference to young people's Ilves.
Communlty and Schools Engagement
Youth engaoemenr.. Programmes are now 12 months Into dellvery and we are growlng our reputatlon as a strong provlder of
youth engagernent programmes. Thi5 ha$ Èxpanded Into secondary 5choo15 through rnentorlng prograrnmes to 5UPPOrt
personal development and school engagernent. Relationshlps wlth schools continue to grow wlth referrals outweighlng our
bility to dellver. Thls demand enables US to develop bids for funding and challenge locally acce55 to funding to support young
people.
Schoo15' engagement.. As a schools deliverer. we through 2024 was o successful year, however 2025 proved to be even
more successful. Enquirle5 and uptake of our provision Increased due to our hlgh quality servlce and we secured work In over
25 schools. The challenge faclng our Schools dellvery 15 what does the future of schools fundlng enrall fhrough the School
sports provlslan. Cuts to thls annual budget could have an Impact so It Is Important we malntaln levels of seNlce so we are
must have In sthools.
Matcliday Eiigagetnent.. A new progrèrntne for 2025 wlth an expanded prograrnmÈ bÈing de11vered durlng 2026. The airn of
thls programme Is to make rnernorles ond add value ro rhe Hull KR Matchday. Experlences Include belng a mascot, pltch slde
8¢fivltles and for 2026 a new sensory room and youth zone to IncreasÈ engagement. We bring i dlfferenr aspect to the
matchday experlence and alm to increase partlcipatlon in our activitles year on year.
Rugby League and Sports Partlclpatlon
Holiday Activitles.. 2025 saw an expansion of delivering school holiday provision with the ambltlon to secure a 5trateglc
contract with Hull City Councll. Demand to SUPPDrt famllles durfng school holidays contlnues to Increase and we will always be
part of that offer, especlally local to the stadiutn. Providing fun, safe and Inclusive activities is essentla1 and over the next
three years we alm to be delivering In more areas of the clty plus expanslon Into East Rlding.
Participation.. Throughout 2025. we Increased our delivery of opportunities to play rugby through alternotlve format5. Rugby
is a strono vehicle for engageTnent whilst supportlng people to stay active. Plans for 2026 and beyond are to expand into
more are35 and create 5ession5 that not only provlde the physical bul a150 the social elements that people need to thrive.
For the 13tter half of 2026, Inve5ttnent ha5 been 5etured to employ a Head of Programnies and Impact to drive participation
forward. Thls investrnent will provide the Chief Executive the time to work on the charity and generate more investment and
Involvement lo help our sustainability targets. Launching our new stRtegy wlll be key to raising our profile and enhance our
journey to create stronger, connected and thriving comrnunlUe5.
.CONTINUED
Page 3

Hull Kingston Rovers Community Trust
Trustees, Report (continued)
For The Year Ended 30 November 2025
Future Developments - Eontinued
The Trust contlnues to gÈnèrate opportvnities to be a driving force in VCSE cOmmun￿ty will contlnue to contribute to
creatlng lastlng Impact.
structure. fjovernjnce and Management
Governlng Document
The Cha￿tY Is cantrolled by Its governing document, a deed of trust, and constitutÈs a Ilmlted cornpanyi Ilmlted bv
guarantee, as defined by the Companles Art 2006.
The Or9anisatlon Ss a charltable company Ilmited by guarantee, Incorporated on the 7 foovernber 2007 and reglstered as a
chèrSty on 27 March 2008. The company was establlshed under a Memorandum of AssocSatlon, whlch estsbllshed the
object5 and powers of the charitable ctsmpany and Is governed under its Articles of A5soclation. In the event of the
Company being wound up members are requlred to contrlbute an Jmount not exceedlno £10.
Trustee Selectlon Methodi
The Dlrectors of the company are also charlty Trustees for the purpose of charlty law. Under the requlrements or the
Mernorandum and Artlcles of Assoclarion one-thlrd of the Trustees shall retlre frorn offlce and be re-elected at the next
Annual General Meetlng.
The current Trustee5 have a range of skllls and knOw￿dge that contrlbute to the management of the organlsatlon. In the
event of partlcular skllls belng 105t due to retlrernents, Indlvlduals are approached to offer them5elve5 for electlon.
Inductlon and Tralnlng af Tru•tee•
All of the Tru5tee5 are already famillar wlth the practleal work of the charlty and are encourageé to famlllarlse thern5elves
wlth the staff and volunteers wlthln the organlsatlon.
Addlfloriallyi new Trustees are Invlted and encour8ged to )ttend an Introductory meetlng wlth the Current Trustees to
ramlllarlse thernselves with the charlty and context withln whlch It operates. Thls meetlng covers.,
The obllgatlons of the Trustees
The maln documents which Set out the operatlonal framework for the charlty Includlng
the Metnorandurn and Artlcles
Re50urclng and the current flnanclal posltlon as set out In the latest publlshed account5
Future plans and oble¢rives
Charlty Commlsslon
Company Law
A Trustees SnductSon pack hag a150 been prepared drawlng the Inforrnatlon from the varlous Charlty Commlssion
publlcations slgnposted through the CommSsslon's gulde 'the Essentlal Trustee. 45 a follow up to thls meetlng. Thls Is
Istrlbuted to all new Trustees along wlth the Memorandum and Articles and the latest financlal statements.
Reference bnd Admlnl$tratlve Detalls
Trustees
Hull Klng5ton Rovers Football Clut) Litnlted
MsJNLÈe
Mr D A Peacock Iresigned 30101120251
Mr G sa￿nty
Mrs C D Harrlson
Mr T J Wigglesworth
Mr D Brett
Mr J Flavell
Mr G Tumer
Nr S Room5 loppointed 30101120251
Page 4

Hull Kingston Rovers Community Trust
Trustees. Report (continued)
For The Year Ended 30 November 2025
Company Secretary
Mr P Hamneit
Charlty Number
1123345
Company Number
06420278
PrSncSpal Addre55
Craven Park Stadlum
Phll Lowe Way
East Yorkshlre
HU9 SHE
Reglster•d Offlc•
Craven Park Stadlurn
Phll Lowe Way
East Yorkshlre
U9 SHE
Independènt Examln•r
Sophle Platten ACA FCCA
360 Accountants Llmlted
19 Alblon srreet
East Yorkshlre
HUI 3TG
B¥nker
Unlty 8ank
g Brlndley Place
Blrmingham
BI 2HB
Page 5

Hull Kingston Rovers Community Trust
Trustees, Report (continued)
For The Year Ended 30 November 2025
The trustees. report was approved by the board of trustees and signed on its behalf by..
C5
Mr G Salnty
Trustee
Date
2s If Il6
Page 6

Hull Kingston Rovers Community Trust
Independent Examiner's Report to the Trustees of Hull Kingston Rovers Community Trust
For The Year Ended 30 November 2025
I report to the charity trustees on my e%amlnatlon of the accounts of the Company for the year ended 30 November 2025.
ResponsSbilitÈes •nd 8asls Of Report
As the charlty trustee5 of the Company land 0150 It5 dlrectors for the purpose5 of cornpany lowl, you are responsible for the
preparètlon of the accounts in accordance with the requlrement5 of the Companles Act 2006 1"the 2006 Act").
Havlng satlsned myself that the account5 of the Cotnpany are not reoulred ro be audited under Part 16 of rhe 2006 Act and
are eliglble for Independent examination, I report in respect of my examinatlon of your charity's account5 8s carrled out under
section 145 of the Charllles Act 2011 I'the 2011 Act'l. In carrylng out my exarnination I have followed the Dlrections glven by
the CharSty Comrnlsslon under 5ectlon 145151 Ibl of the 2011 Act.
Ind•p•ndent Examln•r's Statement
5Ince the Company'5 gross Incorne exceeded £250,000 your examlner must be a mernber of a body Ilsted In section 145 of
the 2011 Act. I confirm that l am qualified to undertake the exarnlnatlon because I arn a member of The Institute of
Chartered Accountants In England and Wales, which is one of the listed bodles.
I have cotnpleted my examlnatlon. I confirm that no matters have corne to my attentlon In connectlon wlth the exatrlnaiion
glvlng rna cause to belleve..
l. accountlng records were not kept In respect of the Company as reoulred by sectlon 386 of the 2006 Act,. or
2. the accounts do not accord wlth those records., or
3. the 3ccounts do not comply wlth the accounting requlrement5 of 5ectlon 396 or rhe 2006 Act other than any
requlrement that the accounts glve a 'rrue and falr vlew, whlch is not a matter consldered ès part of an Independent
examlnatlon., or
4. the accounts have not been prepared In accordance wlth the methods and prlnclples of the Ststement or
Recommended Practlce for accountlng and reportlng by ch3rltles applicable to charlties preparing fhelr accounts In
accordance with the Fln8nclal Reportlng srandard appllcable In the UK and Republic of Ireland IFRS 1021.
I have no concerns and have corne across no other matters In connectlon wlth the examlnatlon to whlch attentlgn should be
drowri In thls report In order to enable a proper understandlng of the Jccounts to be reached.
Sophle Platten ACA FCCA
Date
19 Alblon Street
gÉ If126
East Yorkshlre
HUI 3TG
Page 7

Hull Kingston Rovers Communlty Trust
statement of Flnancial Activities (including Income and Expenditure Account)
For The Year Ended 30 November 2025
2025
2024
Unrèstrleted Rtstrfcted
fund$
funds
Total
fursds
Total
funds
Notes
INCOME AND ENDOWMENTS FROM:
DonatlOn5 legècles
284,581
375,735
660,316
548,782
EXPENDITURE ON..
Raising funds
Charltsble actlvltles..
12.9831
12,9831
12,1031
DÈllvery of Charitable Programmes
1366,4661 {256,2851 1622,7511 1509,1291
1369,4491 1256,2851 1625,7341 1511,2321
NET INCOME
184,8681
119,450
34.582
37,550
Other losses
(8,6811
18,6811
{8,6811
NET MOVEMENT IN FUNDS
193,5491
119,450
25,901
28,869
RECONCILIATION OF FUNDS..
Total funds brought forward
144,078
144,078
IL5,209
TOTAL FUNDS CARRIED FORWARD
13
50,529
119,450
169,979
144,078
The notes on pages L2 to 18 form part of these flnanclal statements.
Page 8

Hull Kingston Rovers Community Trust
Comparative Statement of Financial Activities (including Income and Expenditure
Account)
For The Year Ended 30 November 2025
2024
Unrestrirted Restrleted
funds
funds
Totsl
funds
Notes
INCOME AND ENDOWMENTS FROM,.
Donations and legacles
534,532
14,250
548,782
EXPENDITURE ON:
Raising funds
Charltable actlvltles.,
Dellvery of Charltab1e Programmes
12,1031
12,1031
1439,7241 169,4051 1509,1291
1441,8271 169,4051 1511,2321
NET INCOME
92,705
155,1551
37,550
Other 1055es
18,6811
18,6811
NET MOVEMENT IN FUNDS
84,024
155,1551
28,869
RECONCILIATION OF FUNDS..
Total funds brought forward
60,054
55,155
I 15,209
TOTAL FUNDS CARRIED FORWARD
13
144,078
144,078
The notes on pages 12 to 18 form part of these flnanclal sratements.
Page 9

Hull Kingston Rovers Communlty Trust
Balance Sheet
As At 30 November 2025
2025
20Z4
Unrestrlcted Restrlcted
ftsnds
funds
Totel
funds
Total
funds
Notes
FIXED ASSETS
Tanglble Assets
78,060 1,486,915 1,564,975
581,918
78,060 L,486,915 1,564,975
581,918
CURRENT ASSETS
Debtors
io
43.853
8,197
43,853
73,083
65,636
975,550
Cash at bank and Sn hand
64,886
52,050
64,886
116,936 1,041.186
Cr¢dltor*: Amounts Falllng Due Wlthln One Year
179,5811 11,432,351) 11,511,932) 11,479,026)
NET CURRENT ASSETS (LIABILITIES)
127,5311 11,367,465) 11,394.9961 1437,8401
TOTAL ASSETS LESS CURRENT LIABILITIES
50,529
119,450
169,979
144,078
NET ASSETS
50.529
119,450
169,979
144,078
FUNDS OF THE CHARITY
Restrlcted Funds
119,450
50,529
Unrestrlcted Funds
144,078
TOTAL FUNDS
13
169,979
144,078
On behalf of the board
Mr G Salnty
Trustee
Date
The notes on paqes 12 to 18 form part of these flnanclal statements.
Page ID

Hull Klngston Rovers Community Trust
statement of Cash Flows
For The Year Ended 30 November 2025
2025
2024
Notes
Cash flows from operatlng artlvltles
Net cash generated from operntlon5
93,944
1,449,493
Net cash generated from operatlng actlvltles
93.944
1,449,493
Cash flows from Snvéstlng actlvltlas
Purchase of tangible assets
1996,4111
1546.1681
IDecreasel/lncrease In cash and cash equlvalents
Cash and Cash eoulv8lents at beglnnlng of year
1902,4671
975,550
903,325
90,349
Cash and cash equlvalents 8t end of year
73,083
993,674
Page 11

Hull Klngston Rovers Community Trust
Notes to the Statement of Cash Flows
For The Year Ended 30 November 2025
l. Reconclllatlon ot Income to cash generated from operations
2025
2024
Net Income
34,582
37,550
Adjustments for..
Oepreclarion of ranglble a55et5
mO￿ements In working capital..
Decrease/lincreasel In trade and other debtors
Increase trade and other creditors
4,673
{1.4471
21.783
32,906
165,6361
1,479,026
Net cash generated from operatlon5
93,944
1,449,493
2. C)gh •nd cash eoulval•nts
Cash and cash equlvalents, as ststed In the Statement of Cash Flows. relates to the followlng Items In the Balance Sheet..
2025
2024
Cash at bank and In hènd
73.083
975,550
3. Analy•l• of chanq•i In net fynd•
A¥•ti
December
2024
Caih flows
A•at30
November
2025
Cash at bank and In hand
975,550
1902,4671
73,083
Page 12

Hull Kingston Rovers Community Trust
Notes to the Financial Statements
For The Year Ended 30 November 2025
General Informatlon
Hull Kin9Ston Rovers Community Trust Is a company Ilmlted by guarantee. incorporated in England & Wales, reg15tered
number 0642D278 and regSstered charlty number 1123345. The reglstsred offlce Is Craven Park Stadlum, Phll Lowe Way, Hull,
East York5hlre, HU9 SHE.
2. Accountlng Pollclel
2.1. B4515 of Preparatlon of Flnanclal Statements
The flnanclal sratemenrs have been prepared In accordance wlth rhe Charltles SQRP (FR5 1021 Accountlng and
Reporting by Ch3rltle5.' Statement of Recommended Practlce applicable to charltie5 preparlng thelr accounts In
accordance with the Financlal Reportlng Standard applicable In the UK and Republic of Ireland IFRS 1021 (effective I
January 20191 Flnancial Reportlng Standard 102 'The Flnancial Reportlng standard applicable in the UK and Republic
of Ireland and the Compènles Act 2006.
The charltable company Is a Publlc Benefit Entity as deflneé by FRS 102.
2.2. Fund Accountlng
Unrestrlcted funds can be used In accordance wlth the charltsb5e oblectlves at the dlscretlon of the trustees.
De51gnated funds comprlse unre5trltted funds.that have been set aslde by the trustees for a speclflc purpose.
Restdcted funds are to be used for speciflc purpases as laSd down by the donor.
Further explanatlon of the nature and purpose of each fund Is Included In the notes to the flnanclal statements.
2.3. In£omlng Resourceo
All Income Is recogn15ed In the Staternent of Flnanclal Actlvltle5 once the charlty has entitlement to the funds, It
Is probable that the Income wlll be recelved and the arnounr can be measured rellably.
2.4. R•¥ourc•s Expend•d
Llabllltles are recognlsed as expendlture as 500n as there 15 a legal or constructlve obllgatlon commltting rhe
charlty to that expendlture, It15 probable that a transfer of economlc beneflt5 wlll be reoulfftd In setrlement and
the amount of the obllgatlon can be measured rellably. Expendlture Is accounted for on an accrua15 b3515 and has
been classined under headlngs that aggregate all cost related to the category. Where costs cannot be Olrectly
attrlbured to partlcular headlngs they have been allocated ro actlvltles on a basls con5Istent wlth the use of
resources.
2.5. Tanglble Flx•d Assats Depréclatlon
Trnglble flxed assets are measured at cost less accumulated depreclatlon and any accurnulated Impalrment 1055e5.
Depreciatlon Is provided at rates calculèted to wrlte off the ctsst or the fixed assets, les5 thelr estlmated re51dual value,
over their expected useful Ilve5 On the followinq ba5e5'.
Freehold
Plant & Machlnery
Flxtures & Flttings
stralght Ilne over 25 years
20% on reduclng balance
25% on reduclng balance
2.6. Cosh and Cash Equlvalents
Cash and cash equivalent5 are basic flnanclal assets and include cash In hand and deposits held at call wlth banks,
other short-terrn highly liquid Investment5 that mature In no more than three Tnonths frotn the date of atoulsltion and
are readlly convertible to a known amount of cash with insignlflcant risk of change in value, and bank overdrafts.
2.7. Taxatlon
The charity 15 exempt from tax as all Its Income Is charltable and applled For charitsble purpose5.
2.8. Pen51on6
The charitable cotnpany operate5 a defined pen51on contrlbution scheme. Contributions are charged to the Statement
of Financial Activities as they become payable In accordance with the rules of the scheme.
Income from Donjtlons 4nd Legacles
Page 13

Hull Kingston Rovers Community Trust
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
2025
Unrestrlcted Restrlcted
Total
funds
funds
fund8
Donatlons and glfts
284,581
375,735
660,316
2024
Unrtstrlcted RÈ#trlcted
Total
fundx
funds
funds
Donations and g1ft5
534,532
14,250
548.782
Net IncomellExpendlturél
The net income Is stated after chorglngllcredltlngl..
2025
2024
Depreclatlon of tanglble flxed assets - owned
4,673
11,4471
5. Analysls of Exp•ndlture
2025
Actlvltley
undertak•n
dlrectlv
Support
costs
(see note 61
Total
Ralslno funds
Dellvery of Charltable ProGrammes
2,983
440,528
2,983
622,751
182,223
182,223
443,511
625,734
2024
Actlvltle#
undertaken
dlrectly
Support
costs
(see note 61
Total
Raislng funds
DelSvery of Charitable Prograrnmes
2,103
334,632
2,103
509,129
174,497
174,497
336,735
511,232
Page 14

Hull Kingston Rovers Communlty Trust
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
Support Costs
2025
Dellvery of
Charitable
Programmes
Ralslng
funds
Total
Employee costs
Premises expenses
General admlnlstration
2,983
401.275
437
404.258
437
28,325
4,673
5,818
28,325
4,673
5,818
Depreclatlon
Governance c05t5
2,983
440,528
443,511
2024
Dellvery of
Charltable
Programme*
lunds
T¢t•l
Ernployee costs
Premlses expenses
General admlnlstratlon
2,103
318,952
182
12,676
11,4471
4,269
321,OSS
182
12,676
11,4471
4,269
Depreclatlon
Governance eosts
2,103
334,632
336,735
7. Staff Costs
staff costs were as follows..
2025
2024
Wage5 and salarles
Soclal securlty costs
Other penslon costs
363,342
34,315
6,601
297,033
20,563
3,459
404,258
321,055
No employee5 recelved employee benefits (excluding employer penslon costs) for the reportlng perlod of more than £60,000,
Durlng the year rhe cha￿ty had 3 key management personnel wlth rernuneration totalllng £64,375.
8. Average Number of Employees
Average number of employees durlng the year wa5.. 1612024.. 151
Page 15

Hull Kingston Rovers Communlty Trust
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
9. Tanglble Assets
Land &
Proptrtv
Freehold
Plant &
Machlnery
Flxtures &
FlttlThgs
Total
Cost
As at l Decernber 2024
Additions
680,114
959,348
81,381
5,042
761,495
996,412
32,022
As at 30 November 2025
1,639,462
32.022
86,423
1,757,907
Depreclatlon
As at l December 2024
100,950
11,359
78,627
1,727
179,577
13,355
Provlded durlng the perlod
269
As at 30 November 2025
112,309
269
80,354
192,932
Net Book Valu•
As at 30 Novetnber 2025
1,527,153
31,753
6,069
1,564,975
As at l December 2024
579,164
2,754
581,918
10. Debtors
2025
2024
Due wlthln one yaar
Trade debtor5
43,S28
325
65,636
Prepayments and accrued Sncome
43,8S3
65,636
11. Crodltors: Amounts Falllng Due Wlthln One Year
2025
2024
Trade credltors
Other taxe5 and 50clal securlty
other creditors
26,945
8,912
1,627
1,474,448
260,068
4,848
1,124
1,212,986
Accwals and deferred Income
1,511,932
1.479,026
12. Pension Commltments
The charltable company operates a deflned contrSbutlon penslon scheme. The assets of the scheme are held separately from
those of the charitable cornpony in an Independently adrnlnlstered fund.
During the year the chjrye to the ststenient of financlal actlvltles In respect of deflned contributlon schemes wa5 £6,601
12024.. É3,4591.
At the balance sheet date contributions of É1,62712024.. É1,1241 were due to the fund and are included in credltors.
Page 16

Hull Kingston Rovers Community Trust
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
13. Movement In Funds
Asatl
December
2024
Asat30
November
2025
Galns and
1055e6
Income
Expendlture
Unrestrlrted funds
General:
General unrestrlcted fund
RÈgtrlcted tunds
144,078
284,581
1369,4491
18,6BII
50,529
Heritsge Lottery Fund
RFL Incluslon
17,178
25,460
89,887
750
17,177
15.000
54,564
750
110,4601
135,3231
3G Pitches
Forces for Change
Youth Engogement
Core
Health
Employablllty and Sk1115
28,214
2,000
90,122
122,124
122,3641
12,0001
190,1221
196,0151
5,850
26,109
Total restrlcted fund•
375,735
1256,2851
119,450
Totjl fund•
144,078
660,316
1625,7341
18,6811
169,979
Aiati
December
A•at30
November
2024
G•ln# and
10sse*
2023
Incame
Expendltur•
UnreJtrlct•d funds
General,.
Genero1 unrestrlcted lund
60,054
534,532
1441,8271
18,6811
144,078
Get Insplred
RFL Incluslon
Peoples Prolect
Posltlve Futures
Sport England IFernBlel
Forces for Change
23,667
8,750
6,667
7,500
8,571
123,6671
18,7501
16,6671
17,5001
18,5711
114,2501
14,250
Tot)I restrlcted funds
55,155
14,250
169,4051
Totsl funds
115,209
548,782
1511,2321
18,6811
144,078
14. Transactlons wlth Trustees
None of the trustees received any remuneration or any other beneflts from an employment with the charlty or a related entlty
during the current or prevlous year.
Page 17

Hull Klngston Rovers Community Trust
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
No trustee expenses have been Incurred.
15. Related Party Disclosures
Durlng the year, there was a servlce level agreement £54,00012024 - £76,040) wlth Hull Klngston Rovers
Football Club Llmlted.
As at 30 November 2025 the charlty owed É3,50012024'. £nill to Hull Klngston Rovers Football Club Llrnited. a
company whlch 15 a tW5tee of the charity.
As at 30 Novetnber 2025 the charlty was owed £3512024.. £5,377) by Hull Kingston Rovers Football Club Llmlted,
company whlch is a trustee of the charlty.
As at 30 November 2025, the charity owed £978 12024.. £nlll to Hull Klngston Rovers IEventsl Llmlted,
subsldlary to Hull Klngston Rovers Football Club LSrnlted, a company whlch is a trustee of the charlty.
As at 30 November 2025, the charlty owed É17,735 to Shared Agenda, a company connected to the
trustees of the charlty.
Durlng the year the trustees volunteered thelr serwlces at the chariry.
16. Controlllng Pnrtlei
In the oplnlon of the dlrtctors no one party controlled the company durlng rhe year.
17. Company Ilmlted by guarantea
The company Is Ilrnlted by guarantee and has no share capiral.
Every member of the company undertakes to contrlbute to the assets of the companyi In the event of a wlndlng up, such an
amcunt a5 may be requlred not exceedlng £1,
Page 18

Hull Kingston Rovers Community Trust
Detailed Statement of Flnancial Activities (including Income and Expenditure Account)
For The Year Ended 30 November 2025
2025
2024
Total
funds
Total
funds
INCOME AND ENDOWMENTS FROM:
Donations and legacles
Donations and grants
660,316
548,782
660.316
548,782
660,316
548,782
EXPENDITURE ON:
Ralslng fund•
Wages and salarles
Employers NI
Employers penslon5 - deflned contrlbutluns scherne
12,5911
13261
1661
11,8751
1161
12,9831
12,1031
Charltabl• Actlvltlei:
Dellv•ry of Charlt)bl• Programm•%
Charltable expendlture
Wage5 and 5alarles
Employers Nl
Employers penslons - defined contrlbutlon5 scheme
Rent, rares and water
Cornputer software costs
Repalrs, renewals ènd malntenance
Insurynce
1182,2231
1360,7511
133,9891
16,5351
14371
11,7111
11,6341
17,4101
11,0571
11,0741
16371
113,9041
14551
14431
14,6731
15,8181
1174,4971
1295,1581
120,3511
13,4431
IL821
12,9381
11,5001
18,1101
Prlntlngi Postage and statlonery
Advertlslng and marketlng costs
Telephone
Professlonal fees
Bank charges
Sundry expenses
Depreciatlon
Accountancy and piyroll
IL281
1,447
14,2691
1622,7511
1509,1291
1625,7341
1511,2321
NET INCOME
34,582
37,550
Page 19