eating Better peoP Annual Report and Financial Statements for the year ended 30 November 2024 Aiinual Ilei)oi"t aiid inanLial StatL'mciits lor thL yecll. enclL'd 30 Noveinl)er 2024 'rrustL'cs' report for the year eiided 30 Novcinbcr 2024 Ilofercncc aiid administrativL dctail% ot'thc Charity, its'l'rustce.% and Advi.%or% 'rhc'l'ru5tccs diiring the financial ycai. and up to and including tlic date tliLi I'cport was approved were: Name Position Ilov chris Ilucl<ley Chair Simon l)ean 'I'rcasurer Ilcsigned 10 july 2024 Sharon Burke Secretary Matthew Keddie 'I'rustee Simon Wilson rustee Darren Williams I'rustee Appoiiitcd 18 mai.ch 2024
Registercd and Principal address IlankL'rs Belle Isle Welcome Centrc l.loyds Bank lelle Islc Iload l.cwisham (309089) ]3ranch Belle Islc 120 1.ewisham IIiEh Strcct l.ondon LSIO 3DN SI,;13 6JG Indei)LndL'nt l-'xaminer Mr S l) Crii.%.%lcy Striicture, Govornance and Man,IxL'iiicnt Governing Document: I lunslet Ilu%l)y lioundation 1% a Lliai"itable I ncoi'porated Oi'&y<lni.%iltinn I"ekij.slcrL'd willi thc Lliarity Coinmissi()n 18lh NuvcmbL'r 2013 witl) thc chai'ity niimber 1154.621 and Lii)vL'I"ned by'l'riistees in acLOI'dance with tlic tcrins of its constitution. Method of Recruitment and Appointment of Trusl'ces: 'I'hc'l'rustL'L'.% ()f Lhc Charity are reci'iiited fi.om the Lommunity aiid appoinLcd by thL' mecting of'l'riisteos. Objeclives and Activities - the Charity's objectives: 'rhc advanLcment of Iiealtli by tlic proniotioii, for thL' pul)lic bcnefit, uf community participation in healthy recreation by i)roviding facilities f'or tliL' playinLy of I'ukFI)y lec1XIIC ¢111(1 othor sports capablc of improving health.
Mission Statement, Vision, and Objectives I'hc foundation's mission statcmcnt is: "Using the power of sport to pr(ImDte the values of a good human being" 'rhe vision of thc lioundation is to bc an intcLiral part of South l.ced.% Lommunity life, ci'eating strong sustainable Lomniunities by workinkT Wlth partIiers Lo .%ui)port all agle gi.oups and iiispire gcncrations through sport. This vision is achicvcd throiigyli iIiL' f(Illowiiig objectives: Education 'I'lic I'()Iinddti()Ii will LfL)aLc an L'nvii'()nineiit to suppoi"t learninLi and L()ntributc t() Ihc iinprovL'illL'nt of attainment, confidencc'i Ind employability, by niaximising individual potcntial through speciali%cd L'ducation,. apprenticeships,. woi'kinLy witli cduLalioii partners,. coach cdiiLation an(1 devclopmL'nt,' volunteLir training and support, Health 'riie li oundation will %LIL,k t() iinpr()ve c]uality of lifL) ancl ()vL)i"alS WL,111)L)iiiki in ()Iir cuminuiiiLy tlil'oiijh elijalL.illLIIIl iii .%i)()I'L and I"Iikil)y IL'akJuL' aiid by oiicoiii'akiiii&y 1ioa5tliy eatiiiL,' impi'ovL'd diLiI and nutritiun; exerLisL' and aLtiVlty,' L'motional healih and mcntal wL,Ilbcing. Social Inclusion 'hL, lioundatioii will Lsnc()urakye %ocial I"espuii%ibility and cl l)U%ltivc cuiiL"I"ibiil"ii)n to uii r coinmunit'y includinLf I"LI%PCLt I'()r all and valuinks ()f ()Iher.%; bL,l)avi()iii' In'iiiakiLllTr)Lilit and anti- bullyiii&'; crcatiiig safcr cominunities aiid Ll'iine prcvcntion,. rcsponsiblc Lltl/.Lsnsliii) and volunteeriiig. Public Benefit Stal'ement In settiiig our objectives and planning our activities our'frustc'e.4 have Liivcn .%crii)u% considoration to the Charity Coininission's general guidance oii public bL)ncfit.
Partners Flunslet IluLiby I'"oundation works iii partnership with: Lccds City Council,. Ilugby14ootball Lcague; Lecds Corinthians Ilugby Union l-'ootball Club; Ilaise the Gainc,. National l.ottcry,' Children in Need: I'"i)yle floundation; Wade Charity., Sport l."ngland,13arLlays13anlc,' l.ocal schools; Elelle Isle Wclcoinc Contre and I,uke Gale Kicking l."or Gras%i'oots Acadciny. Employees and Volunteers lun%let IlUJbY fioiindation cniploys a lioundation ManaLyer wh() 1.% delegatcd by the13oai'd of 'I'i'ustL'e.% to tal<c rcsponsibility f'or tlie day to day runninki ()f thc Charity includiiiLI the manakJeJnent of two dcvL,IopinL'nt worl<ers, vulunteci'sj ¢iiid studL'nt placeinenl.s. l.'InployLies and volLllItL'er% i'eLeivc training an(1 (IcvL'lopmL'iit suital)le t() tlioir role and i'c%i)oii%ihilitie. incliidinLT %¢ifL'&Yl11c rding, IIL'.11tli and safcty, t'ir.%l aid lind rL'levant .%port%-rL'lJted c()achink' traininki. 'I'lic I", oundation upci.atcs safe I'ecruitinciit i)I'actice.% and l)13S chcck.% and 1.% an eqlliil opporliiniticts L'mployL)r payin&i L'mpli)yeL's iii aLL()I'dance witli tlio i'ec()iiiiiieiidJLi()ii of tlie LiviiiLy Wage l ouiidatioii. Funding 'I'lie fLindinki of I lui)slLIL Ilukiby li ()undalion is goncratL,d Lhruugyh incomL' I"L'LL'iVL'd from scliool contract%, uir¢int%, ¢iiid f'undra isiiikN L)vciits. Achievements and Performance 2024 I lunslct Ilugby li oundati()n biiilt upon iIiL' suLcL'ssL's of 2024 aiid has kFr()wn in it.s rL)ach and output within the Suuth l.eL,ds c()mmunity,Ind surr(iuiicliiig are£lS in 2025, a55iSted by the employincnt of two devclopmont worlccrs in addition to the I i)Iindatii)n managcr. 'I'hc I,"oundation organiscd its tliird coininunity clubs Summer liestivcil (Gala) whicli saw in exce%% of 4,000 people in atteijdancc across the woelccnd 3rd and 4tli AuLiust 2024. '1'hc Eioundation has LinkiakiLd with 311 SLhoul% in the South l.ceds and surroundin&s areas dclivering more tlian four thousand Iiour% of classes to cliildrcn, cciuating to over 30,000 intcractions with children givingF Ihcni an introduction to .sever'il .%pi)rl% aiid thL, bLiiicE'it% of a healthy life.style. 'I'lic Foundation has contiiiucd with its sot lip of yoiilh clubs that started in 2023 which will Lontinue to ruli through 2025 and 2026 alorigside a junior rugby union team at thc l.ecds Corinthians with boys and gil'ls tcanis set up rcspcctively. Alongside all of this, the lioundation have delivered 10 Lommunity tastcr sessioT]S thruukFhout 2024 to local rugby leaguc teams providing vital training.scssions and expL'I"iCllCC.% to yuun&F cliildren and tlicir coaclies.
l)uring 2024, the l oundation continued running youth club gr()Iips expanding to ten hour.% per wcek and has continued the boys and gTirls i'ugby team at thL' I,eeds Corinthians and has seen expansion within the juniors section at Leeds Corinthians IIUI.'C. We also have ¢1 Wednesday morning breakfast club running which welcoines anyoiic over 50 to alLLind the ses%iuns and help them with social eiig(?LILment and inclusion. Our l)oys an(1 gil'ls, riigl)y team at the I,oeds Corinthian.% IIUI,"C brouLFlIt attention from BIIC and in Novcinber 2024 we were on I113C l.ook North. pr()Inoting our tcains and infoi'miiig tlie nation the impact sport has had on yoiing children's lives in oiir community. 'rhe Ei oundation continuL'.% t() promote tlic bcncfits of "kFetlinEi involved" fii.mly liL,lieviiig Lhat evei"ybody111c % %()Inetliin&F to giivc, and aLtivitie.% rLin l)y tlic Cliai'ity allow i)e()i)ILI l() IiuL only get involved biit cxpres.% thcir (soinelinie% hiddcn) talL)nt.%. 'I'hi.s 1% a InJj()r P¢l1't of tlie l*oundatioii'% worlc and wc will coiitillllL' t() xi.ow oui. voluiitL'L)I' base iii 21125 worki []j with our pai'tners at tliL' LL'cds University Cciitre and the Ilollc l.sle Wclcoiiic Ccnti"c. I'hc I liinslL't Ilugby I,'oundation arc dclighted to continue partner.%hip.s witli tho Kicl<inLI I,"i)r Gi'a%si'()ot%, Bcllc Islo Welconic Ccnti"c, l.eL'ds Uiiivoi'sity, LL'L,ds Coriniliian% IIUI,'C and now partnci". 3arclays Banlc &yoinLF int() 2025. lunslLt IluLiby I'()undation gi)os intn 202fj with illULh ()i)tirnisiii E)uildiri&i {)n the %ilLLL'%SL'% ()f the last twelvc Inonth.% and will conlinuo L() dL)vL,Ii)p tlic idL'as, i)lan.%, and i)ai"tiioi"slii ijs it has forniulalcd l)riii&iiiiT thein to a bULLes%ful fi'uilion. Financial Review I'he net receipts for tlie year wLii"o £60,073,fj6, con515tinkF L'ntircly of unre.sli"ictod fund%. No rLI.%LI"ictLid fuiid.4 wcrc C1¢ rricd foiwai'd at yoar cnd, as all rc5ti"ictL'd Lyraiil iiicome wa.% fully utilisod in accordancci with fuiidingl agreemcnts. Reserves Policy As of 30 NovcmbLir 2024, the Charity's free reserves slood Jt E94,900.09, held aLI"o%s a curi'ent and savings account. I'he Chai'ity'% rL'.SL'rvc poliLy is prcscntly sct at £20,000.
Indepcndent Lx¢1miner's report to thL' Trustees of Fliinslet Ilugby lioundation I report to tlie Charity I'rustees on my examination of thL acLuunts of the Cliarity tor the year endL'd 30 Novembcr 2024. Responsibililies and Basis off Report As the Charity Ti"ustccs you are responsible for thL preparation of the aLcounts in accordance with the requirements of the Charitios Act 2011 ('tlic Act,). I rcpoi't in respcct of Iny examination of tlic ChariLy'% accoiints as cai'riL,d oiit under ScLtioii 145 of the 2011. Act. I n cari'yiiiky out my L'xamination, I Iiavc followed all tlic applicalile dirLLtion.s LJiyL¥n by the Cliarity Coiiiinission undcr Soction 14fj (.5}(b) ()f' tlie ALt. Independent Fxaminer's Slatcment havL' cumpletod iny examiniltioii. l Loiifirin tliat no in(ILL'rial Iniilter% liavo Loine ti) Iny atlL'nti()n in connection with tl)c examiiiatioii &iivin&i mc Lau%c t() beliL'VL' thal in any matL)rial rcsi)cLt: l accountiiig rocords wL)re ni)t I<L'Pt in respect of tlic chil1.ity as rL'qiiii"e(I by Section 13 0 of the Charities Act,. 2 thL' acc()Iint.% do not aLcoi"cl with thoso records. I have no Loncei'ns and hJvL) LomL' aLI"().%,% nri otlici. mJttL'i's in c()niioct'i()n witli tliL' cxainiiiatioii to which attention %h()iild l)L, di'awn in this rcpurt in ()rdci" to L'nablc a proper undL'rstaiiding of the accounts to bc rcaLhcd. Signcd; Namc: Mr S D CrosslL'y ACA Date: •441
Notcs to the accounts for the year ended 30 November 2024 l. Accounting l)olicies Basis of Accounting I'he'l'rustees havc taken advantagL' of Section 133 of the Charities Act 2011 and have prepared the accoiints on a receipt.s and payments ba.%i.%. 'I'hLirc ha.% been no change lo the accountiiiL pi)licics since lasL yLar. N() LhankFes Iiave been made to the accounts foi. previou% years. 'I'dxation As a Ch<irity the orLyani.%ation bL'nL,fits froin rates relief and is &iL*iierally L'xcmpt from inconic tax and capital gains tax but not frum VA'I.. Irrecovcrablc VA'f is included iii thc cost of tli().%e item% to which it relates. iund Accoiintink UnrL'.%triLted funds arc available for u.%e at the di.sLrcti()n ot. Lhe 'l'ru.stCLiS in fui"thcrancc of the general objoctivLI.% of the Chai'ily. Re.sLI'iLtL'd fiinds are suI)jL'LtL,d li) rL'.%triLti()ns ()n thcii" expend itiirc imposed by the di)iioi" ()r thi.ough the tcrins of an appc¢ll. ui'thL'r oxplanation of. thc natui'c ancl pu ri)()so of cacli fiind is illLludcd iii tlie iiotes to IliL' acc()uiit%. IlolatL,d l)ai"ty 'l'i'an.sactions 'I'rustce I':XPL'nses No 'l'rustec rcccivcd Jny expenscs diii'ing this yciir oi. the previoiis year. I'rustcc Ilcmuneration and 13eIiefits No 'l'rustcc reccivcd any rcmunoriltioii or l)ciicfit during tliis or tlic prcvious yLiar.
Ileceipts and payments account fur the year ended 30 November 2024. Receipts School Coaching £38,220.20 Gala Day £5,750.00 Donations & Interest £1.600.60 Grants £99,015.00 'rotal Receipts £144,585.80 Payments Staff Salaries £54,902.3.5 Staff l..xpenses £731.97 Kil. and I':quipmL'nt £3,795.50 Graiit A.%sistance £5,640.00 Co.%l i)f l undraising £19,442.42 'I'ot¢il l)aymL'nts ££14,512.24 Net Receipts £60,073.56 StatL'mL'nt of A.%scts aiid l.iabilitio.% a.% at 311 Novcinlicr 2024 Cash at banlc £94,900.09 Cash in hand £0.00 Total Cash Funds £94,900.09
Notes to the accounts for the year ended 30 November 2024 l. Accounting Policies 'I'hc'l'rustees havc prcparcd the acLounts on a reccipts and payment.% ba.sis in accoi"daiicL' witli Section 133 of thL' Cliarities Acl 2011. There has bcen no changc to the accounting poliLies since last year. 2. Grants received in 2024 UBC Childrcn in Necd £22,780.00 Community fund £12,150.00 HAI,. £18,036.00 NiLihtS<ife £500.00 l.eeds City Council £7,140.00 IriLkfield l)ark LCC £4,000.00 Awai"ds for All £lfl,7.30,0(1 Sport I,'iigyland £9,679.00 oylL' l oundation £5,000.00 Kicl<iii&F Grass Iloots £1,000.00 'I'otal £99,015.00 3. Restricted Funds No restrictcd funds werc carriod forward inLo 202 5. All restriLtcd inc()IllLh wa% fiilly USLI(I foi" its intcnded purpose in 2024. 4. Related Party Transactions No 'l'rustoe received any remuneration, bcnefit or reiml)ur.%omonL of expeIise.% in 2024. 'K'he financial statements werc approved by the Floard of'i'i'ustees on Signed ('I'rustee] Namc...........