REGISTERED COMPANY NUMBER: CEO18937 (Englalld and Wales) REGISTERED cHARy NUMBER: IJ8S447 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 31 OCTOBER 2022 TO JI OCTOBER 2023 FOR WAKEFIELD FOOTBALL CENTRECOMMiJf4rrY TRUST Harrison & Co Chartered Accountants 531 Denby Dale Road West Calder Grove Wakefield West Yorkshire WF4 3ND
WAKEFIELD FOOTBALL CENTRECOMMUNITY TRUST CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PEIUOD 31 OCTOBER 2022 TO 31 OCTOBER 2023 Page Report of the Trustees Statement of FIDanci*l Aetivltles B#lance Sheet Not¢$ to the Financlal Statements 4 to 5
oc&1gn Envelope ID.. 1D39sBl16F4eF¢BCEjC68472FCE WAKEFIELD FOOTBALI. CENTrECOMMvNllY TRusr REPORT OF THE TRVSTEESi FOR THE PEIUOD 31 ocfoBER 2022 TO 31 OCTOBER2023 Thc trustees who are at50 directors of the ¢harity for the purposes of the Companies A¢1 2006. presenl their r¢port with the Ilnan¢ial statem¢nts of the chlty for the persod 31 OCber 2022 to 31 O¢¢obcT 2023. Th¢ truste¢s have adopted the PIOV15ions of Accounting and Reporting by Qari¢ie5.' Statement of Recommendcd Practiee applicabl¢ lo charitie5 preparing their accounts in accordance with the Financial Kwrtin8 Standard #ppli¢4ble in the UK and Republi¢ of Ireland (FRS 102) leffectiv¢ l Jattuary 20191. STRUCTURE, COVERNANCE AND MANAGEMENr GoverDlng diTrtumeni 'lThe chariry is controlled by its governiTr8 documen4 a deed of fTUSt, constiDJtes a limited cornpeny, limited by 8tee. w defined by the CompaTti¢s Act 2006. REFERENCE AF4D ADMINISTRATIVE DETAIIS Re%isl¢red Company nvwber CE018937 (Engl8lld 8t Wales) R]stered Charity Dumber 1185447 Registered office 97 Valley Drive WTenthorpe Wakelield Yorkshire WF2 0'fL Trus1¢¢9 Mr D Holbrow (resigned 31.1022) Mr C Connolly (resigned 31.10.22) Mr l-'l-itison (rvsig)ed 31.10.221 Mr P Burkeloppointed 1.21.22) Mt J UtKary (appoinied l.11.22) Mr L Hails (appoI¢d l.11.22) CtsMpaDy Secretary Approved by ord¢r of th¢ bcjard of trust¢e5 on 19 April 2024 and $ign¢d on its b¢half by.. DtsEu$ndby. MrPBur F6 Paze I
WAKEFIELD FOOTBALL CErfrRECOMMUNITY TRUST STATEMENT OF FtNANCIAL ACTIVITIES FOR THE PEIUOD 31 OCTOBER 2022 TO 31 ocfoBER 2023 Period 31.10.22 to 31.10.23 Unrestri¢t¢d fund Year Ended 30.10.22 Total funds Notes NET INCOME RECONCILIATION OF FUNDS Total fijnds brought forward TOTAL FUNDS CARRIED FORWARD The notes fomi part of the% financial statements Page 2
DcKusKJn Enydope ID.. 1D395B134I6F48FC4cE1cBS472F¢E WAKEFIELD FOOTBALL CKNlliECOMMuf4iTY TRusr BALANCE SHEET 3J OCTOBER 2023 2023 2022 Total funds NIA8S NET CURRENT ASSETS TOTAL ASSETS LESS CURRFNT NET ASSETS TOTAL FUNDS The charitable c<)mpany is entitled to ex¢mption from audit uTrder Se¢tion 477 of the C(xnp4ntes A¢t 2006 forthe period ended 31 October 2ff23. The members ha nol required the company to obtaln an audit of its fmanciul statemen$& for the p¢riod ¢Dded 31 October 2023 in Ordance with Section 476 of the Compan?¢$ Act 2006. The tmst¢es acknowledg¢ thcir respowbilities for (a) tnsuritig that the ¢h8ritsble company keeps a¢wwrtin8 record5 comply with Section5 386 and 3B7 of the Comp1¢8 Act 2006 and pr¢pwin8 fancial ststements wthich giv¢ a truc and fair viw of the state of affairs of the charat&ble company as tht end of each finsnctal year and of lis surplu5 or defjtit for ea¢h fmpncial year in 8c¢ordan¢¢ with th¢ requirem¢nts of Sections 394 gnd 395 and which othen¥ise ¢OTnply with thc requTiem¢nts of the Componies Act 2006 relating lo financial stat¢mcnts. so far appltcable to the charithble company. (b) These r]nancial statcm¢nts have been piep4Ted &cordau¢e with the psovisions appIlble to tharitable companies gjbject to the small wmpanir$ regime. The finAn¢ial S1¢¢ were approved by the Board of Truste¢s and authoris for iuu¢ on 19 April 2024 8Dd were signed on its b¢h4lf by. 13A4 Mr PR,:Y8 The notes fornt part of these fmanEial ststernents Pw3
WAKEFIELD FOOTBALL CENTRECOMMiJNITY TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 31 OCTOBER 2022 TO 31 OCTOBER 2023 ACCOUNTING POLICIES Bx5is of preparillg the financial statemellts The financial stalements of the charitable company. which is a public benefit ¢ntity under FRS 102, haye been prepared in accordance with the Charities SORP {FRS 102> 'Accounting and Reporting by Charities.. Stsiement of Retomm¢nded Practice appli¢able to charitie5 preparing th¢ir accounts in a¢¢ordance with the Financial R¢porting Stsndard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),, Financial Reporting Standard 102 The Financial Reporting Standard applicable in th¢ UK aJ)d Republic of Ireland, and the Companies Act 2006. The financial stht¢m¢nts have been PTepared under the historical ¢05t convention. Taxation The charity is exempt frorn COTporation tax on its charitsble activities. Fund aecountlng Unrestrirt¢d funds can be used in accordance with the charitable objectives at the dtscretion of the trustees. Restricted fijnds ¢an only be used for particular restricted purposes Mrythin the objects of the ¢harity. Restrictions arise when specified by the donor OT when funds are raised for particular restri¢ted purposes. Further explanation of the nature and purpose of eaeh fund is included in the notes to the financial statements. TRUSTEES, REMUNERATION AND BEFFITs There were no trustees, remun¢raiion or other benefits for the period ended 31 Octob¢r 2023 nor for the year ended 30 October 2022. Tru$tees' expenses There were no trustees, exp¢ns¢s paid for the period end¢d 31 October 2023 nor for the year end¢d 30 October 2022. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Total funds NET INCOME TOTAL FUNDS CARRIED FORWARD MOVEMErfr IN FUNDS N¢t movement in funds At 31.10.22 At 31.10.23 TOTAL FUNDS Page 4 continued...
WAKEFIELD FOOTBALL CENTRECOMMUNrrY TRUST NOTES TO THE FINANCIAL STATEMENTS- contiDued FOR THE PERIOD 31 OCTOBER 2022 TO 31 OCTOBER 2023 MOVEMENT IN FUt4DS- ¢ontinu¢d Net movement in funds, included in th¢ above are as follows: Incoming resour¢¢s Resources expended Movement in funds TOTAL FUNDS RELATED PARTY DISCLOSURES TheT¢ were DO related party transactions for the period ended 31 Octob¢r 2023. Pag¢ 5