REGISTERED COMPANY NUMBER: CE018937 (England and Wales) REGISTERED CHARITY NUMBER: 1185447 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024 FOR WAKEFYELD FOOTBALL CEf4TRECOMMUNrrY TRUST Harrison & Co Chartered Accountsnts 531 D¢nby Dale Road West Calder Grove Wakefield West Yorkshire WF4 3ND
WAKEFIELD FOOTBALL CENTRECOMMiJNITY TRUST CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024 Pxge Report of the Trust¢es Statement of Financi81 A¢tivities Balanee Sheet Notes to the Flnancial Statements
WAKEFIELD FOOTBALL CENTRECOMMUNITY TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2024 The twstee5 who are also diTectOTS of the charity for th¢ purposes of the Companies Act 2006, preseni iheir report with the financial st8iem¢nis of the charity for the year eDded 31 October 2024. The trusiee5 have adopt¢d the provi5hons of Acwunting and Reporting by Charities.. Statement of Recommended Practice applicable to charities pr¢paring their accounts in accordan¢¢ with the Financial R¢porting Standard applicable in the UK and Republic of IT¢land (FRS 102) {effe¢tive l January 20191. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The ¢harity is Controlled by its governing document, a d¢ed of trust, and constitutes a limited company, limii¢d by guarant¢e, as defined by the Compani¢s Act 2006. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number CEO18937 (EDgland and Wales) Registered Charity number 1185447 Register¢d offiee 97 Valley Drive Wrenthorpe Wakefield West Yorkshire WF2 OTL Trustees Mr P Burke Mr J O'Leary Mr L Halls Company Secretary Approved by c>rder of th¢ board of trustees on 14 March 2025 and signed on its behalf by.. Mr P Burke- Trustee Page I
WAKEFIELD FOOTBALL CEf4TRECOMMUNITY TRUST STATEMENT OF FINANCIAL ACTJVJTIES FOR THE YEAR ENDED 31 OCTOBER 2024 Period 31.10.22 Year Ended 31.10.24 Total fund5 31.10.23 Total funds Notes NET INCOME RECONCILIATION OF FUIYDS Total fi]nds brought fonvard TOTAL FUNDS CARIUED FORWARD The notes fomi part of these financial statements Page 2
WAKEFIELD FOOTBALL CENTRECOMMUNITY TRUST BALANCE SHEET 31 OCTOBER 2024 2024 Total fijnds 2023 Total fund5 Notes NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS TOTAL FUNDS The charitable cornpany is entiiled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024. The member5 have noi required the company to obiain an audit of its financial statements for th¢ year ¢nded 31 October 2024 in a¢¢ordan¢¢ with Se¢iion 476 of the Companies Act 2006. Th¢ trustees acknowledge their responsibilities for {al ¢nsuring that the charitabl¢ company keeps accounting re¢ords that comply with Sections 386 and 387 of th¢ Companie5 Act 2006 and preparing finaneial statements which giv¢ a true and faiT vhew of the state of affair5 of the charitable ¢ompaDy as at the ¢nd of ea¢h finan¢ial yeaT and of its surplus or deficit for each finan¢ial y¢ar in a¢rordanc¢ with the requirements of Sections 394 and 395 and which otherwise colnply with the requiremeDts of the Compani¢$ Act 2006 relating to fitwicial statem¢nts. so far as applicable to the charitable company. (b) These finaneial stat¢rnents have been prepared in accordance with the provisiotts applicable to charitable companies subj1 to the small companies T¢gime. The financial sthtements were approved by the Board of Trustees and authorised for issue on 14 Mar¢h 2025 and were signed on its behalf by: Mr P Burke- Trustee Th¢ notes fom part of these fiDancial stsiemen¢S Page 3
WAKEFIELD FOOTBALL CENTRECOMMUNITY TRUST NOTES TO THE Fif4ANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024 ACCOUNTING POLICIES Basis of prepariThg the finanelal statements The financial siatements of the ¢haritabl¢ company, whieh is a public benefit entity UTider FRS 102, have be¢n prepared in accordance with the Charities SORP IFRS 102) 'Accounting and Reporting by Charities.. Statement of Recommend¢d Practice applicable to charities preparing theiT a¢¢ounts in at¢ordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applieable in the UK and Republic of Ireland. and the Companies Act 2006. The financial statements have been prepared under the historiral cost ¢onvention. T¥ution The charity is exempi from corporation tax on its ¢haritable activities. FuDd Aecountlng Unr¢5trict¢d fd$ ¢an be used in accordance with the charitable objective5 at the dis¢r¢tion of the trustees. Restricted funds can only be used for panicular restricted purpose5 Wlthin th¢ obj¢¢ts of the charity- Restrictions arise when splfi¢d by th¢ donor or when funds are raised for particular restricted purposes. FLrth¢r explanation of ihe nature and purpose of each fund is included in the notes ¢0 the financial statements. TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or oth¢r benefits for the year ended 31 October 2024 nor foT the period ended 31 October 2023. Trustee$, expens There were no trustees, ¢xp¢nses paid for the year ended 31 October 2024 nor for the period ¢nd¢d 31 October 2023. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund NET INCOME TOTAL FUNDS CARIUED FORWARD MOVEMENT IN FUNDS Net movement in fvnds Al 1.11.23 At 31.10.24 TOTAL FUNDS Page 4 coniinued...
WAKEFIELD FOOTBALL CENTRECOMMUNITY TRUST NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR Ef4DED 31 OCTOBER 2024 MOVEMENT IN FUNDS- eoutinued Net mov¢ment in funds. in¢luded in the ubov¢ are as follows: Incoming resource5 Resources expend¢d Movement in funds TOTAL FUNDS RELATED PARTY DISCLOSURES There were no i¢lat¢d party transactions for the y¢ar ended 31 October 2024. Pag¢ S