EnV8k) ID.. 45oC13cWE9466140lF371AFC78C7 REGISTERED COMPANY NUMBER: CE018937 (Eng]snd and Wales) REGISTERED CIIARfTY NUMBER: 1185447 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL S'IATEMENTS FOR THE YEAR ENDED 31 OCYOBEH 2025 FOR WAKEFIELD FOOTBALL CENTRECOMMUNrrY TRUST H4rri50n & Co Chartcrcd Accou(ktants 531 Denby Dale Road West Calder Grove Wakefjeld West Yorkshire WI,-4 3ND
Docjn EnvÈbpe ID". 450C13C343E681o41F37lAFC7Bc7 WAKE*IELD FOOTBALL CFNTrECOMMUNrrY TRUST copirv.NTS OF THV FINANCIAL STATEMEWfS FOR THE YEAR EP4DED 31 OCTOBER 2025 Psge Report ofth¢ Trnstees St4t¢mtnt of Activities B41anc¢ Sbeet r4otrs to the Flnan¢Sal S14tEellts Detsiled Statement of FInae1 A¢tfvltles
' rkrfyJskJn Enveknpe ID." 450C13C343E94e01404fv1F371AFG7BC7 WAKEFIELD FOOTBALL CF.NTRECOMMUNITY TRUST REPORT OF THE TRUSTEES FOR ThE YEAR ENDED JI IKIOBER 2025 Thc tThS who are Y&lso dir¢¢ti)rs of thc charity for th¢ purposes of the Cotnpdnies Act 2006, pr¢s¢tst th¢ir r¢port wilb the fthan¢tal sta*tll¢nL8 of th¢ dwily for th¢ year ended 31 October 2025. The tte¢S have &%)pled the provisions or A¢¢ounting and R¢porting by Chariti¢$'. Ststement of Rec0mlldcd Practice applirabl¢ to ebaritic8 preparing their accounts ITr accordanr¢ wilh the Financial Reporling St2ndatd applicable in the UK and Republic of Ireland {FRS 102) (effective I lanuary 2019). STRUCWRE GOVERNANCE Af4D MANAGEMENT CoYerThlng thKuJDeD¢ The charity L5 controlled by its governing documenl. a deed of tsIL8t, at constitutcs a jirnrted compatry, limited by gLWdnte4 as thr]ned by the Companies Act 2(M)6. REFEREI4CE AND ADMINISTRATIVE DETAILS Reglst¢Ted Company llurnber CE018937 {England and Wa]esl Registered Charity number 1185447 Regtsteredoffite 97 Vail¢y DTive WrenthorFe Wak¢ficld W¢st yUShire WF2 OTL Trn$te¢9 MrPBurke Mr J OTrary Mr L Halls Conwany Seerethry Approv&J by order of the board of trustees on 10 July 2026 alld slbm on its behalf by.. Mr P Burk¢. Trustee Page I
DwsKJn Envek)r¢ ID.. 450C13C3-43E946614048-1F371AFC78C7 WAKEFIEI,D FOOTBALL CENfRECOMMUNITY TRUST STATEMENT OF FINAP4CIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2025 2025 2024 Total UnrestEiCted ftmd Notes INCOME AP4D ENDOWMENIB FROM Donations and l¢ga¢ies (2) Total NET INCOME RECONCIK,IATIOT4 OTr b UNDS Totsl fund5 bTOU8bt foTward TOTAL FUNDS CARRIED FORWARD The noies forni partofthes¢ fttwKial statements Pag¢ 2
Do¢uson En¥ehy D: 450C13C&43E946614J48.1F371AFC7BC7 WAKEFI81.D FOOTBALL CEPlfRECOMMUNITY TRUST BALANCE SHEET 31 OCTOBER 2025 2025 Unrestkickd fimd 2024 Total fijnds Notes NET CURRENT ASSETS TOTAL ASSKTS LESS CURRENT LIABfLITtES NET ASSETS TOTAL FUNI)S The charitable eompmy is entitlcd to exeiwion from alldit uttder Section 477 of the cOn)¢S Act 2006 for the year cndcd 31 October 2025. m¢mb¢rs have nut tyquired the compally to obtain an audit of its finall¢ 5tatement8 foT tbe year ended 31 Odokr 2025 in awordance with Sli0n 476 of the Companies Act 2. The knslees acknowledge th¢ir lesponsibiliti for (a) ensuring that the thÈritsble comY kccps accounting records that Comply with Sections 386 athl 387 of the Companies Act 21X)6 prepanng fuLillcial stal¢Jn¢tJlS which give a true and fair view the st* of affaits of the charitable company &g at thc end of ¢a¢h fir)an¢ial ycar and of its suTrlus or deficyt for ca¢h fin3rKial year in ac¢ordart¢e with the r4uirements of S¢¢tions 394 and 395 and whÈch oth¢rwis¢ comply with the requirements ¢Jf thc Compames Aci 2(K>6 relating to fMwi¢ial sthtemeDts. so far as applicable to the cbaTitsbl¢ cojnpany. Ib) These financia] statements have preparcd in accordance with the prOv10S applicable lo chaTitsbl¢ companie5 subj¢¢t t(p th¢ sma]l ¢ompgnr'c$ rc8imc. The fiDallcial ststements were approvoj by the Boatd of Trustees and authorised for issue 10 July 2026 and were sistted on its Ia]y by: CiK>431ABef¥A4FQ MT P Burke- Trustee not¢5 forTn part of the8e flnancial Statements Pagc 3
Lk)cuson Envew ID.. 4C13C343Eg-Be8l4O4&1F37lAFC7BC7 WAKEFIELD FOOTBALL CENfRFCOMMUNJTY TRUST NOTF.S TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCfOBER2O25 ACCOUF4TING POLICIES Basi5 of preparing the finAnciI statements The financial 5tatern¢nts of the charitabl¢ Company, wht¢h is & public irnefii eniiiy und¢r FRS 102, have been prepared in aCCordre with the Charities SORP (FRS 102} 'Accounting and Rtporting by Charities.. Ststement of ReromM¢ndtd PEadice applirable Iu Lharilics prcparing Ihcir 3Gcounls in ac¢ordancc with thc Financial Relling StÈndard appli¢ablc in the UK and Kcpublic of Ireland {FRS 102} {cffcctiv¢ l January 20191., Finan¢281 Reporting StatKlard 102 Tr Financial lieporting Standard applicable in the UK and Republic of Ireland, and the Companies A¢t 2(KIA The financial statements have beety prepared under the historica] cost convention. All in¢om¢ is r¢cognis(xl in the Statement of Financial Activities on¢¢ th¢ ¢han"ty has tnlitleu]¢ni to th¢ fund& it is probabk that the inwm¢ will be f1ved attd the amoltran be ]ne8$ reliably. T¥xtiort Thc charity is exempt fron) ¢orpordtion on its cbaritablc activiti¢$. FuDd ac¢ounthig Unrestricted fid5 can be used in accordance with the cban'tsble objtttives at the discr¢iinn of thc trttes. Rethctcd ftwds can only k used for particular [ti]cted purposes within the of the ebarily. Re5triction5 arise when specifjedby theth)llor or when fid5 >re rais41 for particular restricted purposes. urther ¢xplanation of th¢ t¥attu¢ and purpos¢ of ¢acb fund 15 in¢ludcd in the llotes to the finattcsal sratemem¢5. INVESTMENT INCOME 2025 2024 Deposit a¢u¢ int¢r¢st IRUSTEES, REM1Tr4EIL4TION AND BENEFTrs There were no tr$t¢¢4 reTnuItiOTr or othcr b¢nefLts ftpr th¢ yw ended 31 October 2025 nor for th¢ yw ended 31 October 2024. Trustees, oxpenses Th¢r¢ w¢ no tnJsi¢¢s' ¢xpen8¢s paid for th¢ year ended 31 Octobtr 2025 nor for the y¢ar ¢nded 31 Oaober 2024. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIvrrIES Total NET INCOME TOTAL FUNDS CARRIED FORWAR Page4 eonlirtued..
t*J(yJ5kJn Envdcpe ID." 450C13C>43E948614048.1F371AFC7BC7 WAKEFIELD FOOTBALL CENTRECOMMUNITY TRUST NOTES TO THE Fif4ANCL4L STATEMEp¥fs- ¢ontinued FOR THE YEAR ENDED JI OCTOBER 21)25 MOVEMENT IN FUNDS Net inov¢Tnent in fim¢ls At 1.11.24 At JI.10.25 TOTAL FUNDS Nct movcm¢nt in fillxls, in¢lud¢d in thc at¢ ar¢ as lollows: Incoming Resources MovemeTLt in fimds TOTAL FUNDS RF.I.ATED PARTY DISCLOSURES Th¢r¢ w¢ no r¢lal¢d party transartions forthe yearend¢d 31 O¢¢oiw 2025. Page 5
tkncusKJn Envebte ID.. 45OC13C343EU681.8048-1F371AFC7BC7 WAKEFIELD FOOTBALL cENTRECOMIUNxTy TRUST DETAILED STATEMENT OF FINANCtAL AcfiviTJF.S FOR THE YEAR ENDED 31 OCTOBER 2025 2025 2024 tNCOME AI¥D ENDOWMEf4TS DoD¥¢Aon$ ad l4aele5 Walking Football (21 Investment itieome Deposit acwunt int¢r¢st Totsl illtomlng resoure¢s EXPENDITURE Total rex)urc<s expenthd Net IDeome This pa8e thes not fonn part of th¢ ststutory firhqncial statemeois Page 6