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
subj￿1 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 f￿d$ ¢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 sp￿lfi¢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