{rIty rryi5kntioD nuthr. 1186716 Pocklington Rugby in the Community
Po¢klin%too Rvgbv In tbe sin( Jokn Sthle Cw)l AAI hlltt Philip JobB Rt)binK 1186", 16 l Bllby York Y042 2QB c¢)*. Ferriby & Co Tlrpdge Howe 41 Wiwityl Ilyll IW2 8AG P•8e I
Poeklfngtoo RDgbTr" iti the Communlty Trnslees. Report rJectmb¢r ?0?3. The PRITC Model STRATEGY DRIVERS GOAL W¢ Mill trt ?¥ we deal with ¢x VJinphy in ojnfthire. We will the r¢pwi0A of PRITC. ¢nyr w¢ alw•y% in 'ith all r•levam We evtrY4xe ¢IlY ry•rdlMs of . ethmi¢rf>'. tsr We will lo 1(11¢ th(rye in Brr¢A ne We thill as a •TrL •1 indivithMI5. c will b¢ tsuxwthY 4Th1 K¢ with wlryrity. W¢ Ill •dd i?lu¢. 4MI It cwe thTough the chuity. • Wt Mill au¢fid ny r¢wirtd 50 M'c h•ve thc Jki115 Wxt kno¥ledit n¢¢tsW) IQ ¢ QUI Imif aims. P•Ee 2
Pockfjngton Rngbv io the Communit). Trutttts, R4rt (eolllinued) as * leAth ia VCSE • Irj the w• •NbllsbpJ * Jw vw)". P. i• K e4KXYW (#• l¢klw Uttitoge Gw. PRUFC. Pcmlinry Tuttii• aub. Tbr ifJA fur thir mecw. We 1) oMablMked delivfxrd 19 TfAU)ir4 *IbY 119 prf¢. frpm 33 rn Thi• li • ml of
Prtkllwoll RbY Sn the Communlty Trujteu, liyrt (coutinu¢ • maj4yev¢ll-P0CkdoThTr" (fanth. The VDJWit[ Wrxv to delThrr theJeE.Rrr: to ¥il Eltnty bywThkn¥ in?11P with Ot?kLr¢v. p17£% COU1( ' . Ab a frte fc the •thl¢ Tith cirE• p thi4 yr4r wd 2. VoJuDtr¢r Awlrth . I Aw•Ath kld at the Ats We uyff 90 ¥<Kkiingn RUFC •od (w indiv4 hnr cwed WA*)ri of Th¢ H•y Smil¢ Foyud•n A¥xJy fyi1¢
r•ekNn8toD Rugby l• the CouuDunlty Tru•tyYs' Rtport (eonllmood) liviil¢& nu110 its ld Suff1 fvymls kn Cts thE * tlts srf the 3 yAr a fvr ¢knitabl¢ 451ivitir Tot41 £Otiw). In4 do¥J
Ru8b>' IN th¢ Comm•nity St¢wneDt of Trustees, Respon¥ibllities KiSt 8 •md lrycv of th #zt¢ tsf ffxirx of th¢ Attd of th¢ •ppliAtth of
Po¢kliAgtOA Ru%b>' ill the Comounity dependent Report to the trnrtea of Pockllty Rugby In the Communlty ded 31 DKthllber 2023. Re•p¥n¥knliti¢A nd b•¥ii Of reporf I)0 145 ot the 201 i Act and ill cffjir¥ folloYd •U thB DMio 130 oftbt Atl IX rcAEIV BridF Houye 41 Wio¢olmk¢ Hull HU2 8AG
Poekllngton Rugb}' in the Community Stent of Flnthdll Aetlvldu for the Y¢ar E•ded 31 Dee¢nthtr 2023 T•thl iOJ65 407 44J31 54.896 42 46 dlt¥re •*: 19J21) (41.138) .{9J_21) 4J13J 6.116 I156 6.186 24 12 26 59 Totsl 11861 33341 47 47 1380 (Xhe¢ Inrn¢ 13 41 55 awitsbk Kliliti 10.74 15 -144ts15) 1620 8.137 10.757 7.917 10.757 21.96) 23201 45,164 T(thl hTw•rd 12 Tbe fun¢ts IxE•kkn fnr YJ22 IA Jl¥Jwn In 11 Be8
Pockliti8loa Razby An the (Re%Ntralion llumber. 1186716) Bal£t Sh¢•t At 31 2023 24 2022 Flxed JJio 28¥ SS,6J3 55S21 io li J3 N¢¢ Aucts R¢•trlrfed Ix¢oThe h*th 35,148 31.118 lkn¥trl¢i 26 12 Jokn Sthle
Po¢klin£lM Ruzby ID the Communlty OIM to th¢ FiAan¢ial Ststements for th¢ Y¢Ar EDdEd 31 Dee¢mb¢r 2023 KiD¥d(rn RepAb of lftlalld (tr'KS 102) afid il* Ad 2011. B•th vfpr¥pmli• vc1iAbty me&wr ¢h•riry wouhj hvc b•d ro pay w xqJi7v Pyio
PockllDgton Rugby In the Commuity liot¢s to the FIDxcI SIi¢th¢Ats for the Yttr Endtd 31 DetembLY 2023 {¢onliDMed) CoverANAI ir••ty TBx¥iiq• Tho cknrity li pm• the xiwt I S¢bthUe 6 of th6Finw Aci 2010 4ttdrknfoYe awpw 3 Part I l of the Tu Art 2010 orScll 256 of Ihe Ta10 ¢f (lthIAa 1991 Tr del Cth ••d ¢•k ¢94lvknts
Poeklinyoj Rutby i• the Commujlty Note5 to the Fin*nelal Ststements for the Ye•r Ended 31 D¢¢embtr 2023 (eottthine Frtovllio of th¢ lAthWL Page 12
Po¢kllngton Rugby ID th¢ Commllnftv Notra to the FEllancial StAteDlts for Ihe Year Ended 31 D¢eember 2023 (eontlnlled) (4) thc knjdty is (i) & fixcd (n) i FQritiYr GXLYI polli lIble Ath; ( (7i%) A ¢ombin•t1( of • pw111 ursltivt fiKc4 J•tc •rnrlAbb rn. (b) The ¢4)ntri may ord wirip•l bol&xlbul ne¢ both) tobe I rAher thoo {1) i ¢bw• of a lIble r•: (2) ts pmM cRdiz denO of the {fj emtrthl proviqilw mjy sxrrnil of the tcrni vfthe d¢ts pro•thl th•t 10 p•Tr8rAp (a) w (c). 4r¥ pthh'¢ly tsthl ( th£¥r &ir vAlnc is rtlthbty rt&rorknle) Ke •t fw vJlv lh¢b yofii or IDK P¥• 13
Poekllngtoo Ragby th the Commumty to the Fin¢1 Ststtmebts hr the Y¢2r EDded 31 December 2023 (tontlnued) i111•11Y r.t(yricd f¥ir tht ¢J•ts * &ll1vt contrcz li cthc¥a1 lllto Afe lanEUt or K4ivitsc4 irhmryJi¥trly 4mlw thr li Jd ¢tt&Xiv¢ M A h&l¥in¥ To141 ?fvJs 1161 io T1 f•r 2 io T1 f•r 2022 fqllds Tgtsl 407 T)txl for 2023 407 Tolal Tor 2on 47 Py14
Potkiiwa Ru%by lo the CommaAhv otes lo ¢ke Stthments for the Year Ended 31 DK¢rnber 2023 (cgmlinutd) T•t•l TO f•r YJ13 42 T• f•r 3012 80 84 12.157 I66 7,934 5,128 4.030 620 516 7934 5,128 4,030 u¢b 14J32 T•tsl f•r ZOLI 50 f•r 2021 15 15 P•Bc 15
Pockllneton Rugby In the Conununlty Notu to the Fln2nelAI ststemftt for the Year EDdtd 31 Deeemher 2023 {eontloqod) 7 Taxau I rued FDr•ltyre 4wd Trfai 810 810 At 31 Dtt¢othty2023 ijio ijio Ai 31 De?4(202Y N•¢ valwe 10 9 D¢bthr• 288 11 Crt4i¢•n". Illl4 O• wlihl •)•¢ y¢tr 20 Odr 47 12 FUD Py16
Poekllnym Rutby in Ike CoJnmuDity -Noteg to the Flnnelal Slt¢m¢uts for the Year Ellded 31 Deoember 2023 (eonUou1) Ballurc 8t JI iJe¢ADb 24803 (9521) 269YJ 31,118 21963 13J65 110.745 220 24803 JJ.118 55 55921 Tfjt•l it 31 20ZJ ijio 2SA65 ijio 60 35J Totsl fvDd• at 31 35 14 Amalydi I•$ P¥e 17
Rts8by In the ConunDnity' Ni>ts¥ to th¢ Statemeats for the Y¢r End¢d 31 Deoemher 2023 {eouthiuLMi) A¢ I J#u¥4ry Vl#dh¢ Al 111)Èmb¢r 2013 Ai l J•nwy VIA•adD8 At 31 Decomb 2ts22 2122 164 dEbt 45.164 Hc•lth Firnt Aid tr41n$ Thc were delivuc41 tD 49 4U of ¥'hDm db¢oontyJ nf £5.8fAJ. thc buns £lOP)O. • PoCk1rI R¥81ry th¢ CArnTDWiry (PRTif) with Rutrt (PRUFC). PRTfc • Iw¢ PRUFC rLYttill¥ tr*ir oiftr45 X 4 of £500 phu K4De Additio pay]zts In £4.6XI wts Pid k) RbTC )rar. h1[a £2,(Ul w•$ for ryiip Pyii
Statemeut of Flnandal Actlvldu by fid for the YeAr Eaded 31 Deeember 2023 T•¢ T•tai UMrHtrfct¢d unre¢¢¢d 2•13 2WIZ JO.365 407 11161 5LI¢ 13 F.xpendlt -L9.02!)..lQ 74 521 1251 905 1620 1156 2.140 21,96J P•8e 19
PoekUn8toD Rugby In the Community S¢tsllftI of FIn*¢KI AethI1 by fund for the YtAr Ended 31 Deeembtt 2023 (Mnrtinued) T•iAI Toial Re•trictrd 21J23 445Jl 47 (41,131) 4.935 8.137 7$17 R4¢•hdll¥tkn• •(
PV¢kIinn Rugbv kn the Lommvnlty Detalltd Statement of Flnxll¢knl Actmlks for th¢ Y¢*r ded 31 De¢ember 21)23 T•tsl 2(123 DOT0 {lY IKh)w) 53,341 47 407 55 15 44Ji 6.186 10.757 21 P4e 21
PockllngtoD Rngby kn the Lommnnlty Detalled Statement of FIM*nctsl A¢iMtle4 for the Year EDd¢d 31 D¢e¢mbtr 2023 (v)ntAnued) Tht 2023 T•tsl 2022 2.16 7.455 42J03 7.W21 54 47 47 lJ42 l J80 (142) (82J6) f14J) Q91) (203) {2fA} {iJo (626) .TJ3) lion CJ74) ITJ (3771 (2J75) (4.5) (571) (0.852) (4.511) (9S63) (2.194) (546) {1396T) (JQB) C2J391 (9948) (4.153) (552)