REGISTERED COMPANY NUMBER: CEO18937 (Englalld and Wales)
REGISTERED cHAR￿y 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.. 1D39sBl￿16F4eF¢￿B￿CEjC68472FCE
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 ch￿lty for the persod 31 OC￿ber 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
8￿￿tee. 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 $ign¢d on its b¢half by..
DtsEu$*n*dby.
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.. 1D395B134I6F48FC4￿cE1cBS472F¢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
Comp￿1¢8 Act 2006 and
pr¢pwin8 f￿ancial 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 appIl￿ble to tharitable companies
gjbject to the small wmpanir$ regime.
The finAn¢ial S￿1¢￿¢￿￿ 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￿,:Y￿8
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 BEF￿FITs
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