{￿rIty rryi5kntioD nuthr. 1186716
Pocklington Rugby in the Community

Po¢klin%too Rvgbv In tbe
sin(￿ Jokn Sthle
Cw)l AAI h￿ll￿tt
Philip JobB Rt)binK
1186", 16
l B￿llby
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 VJinp*hy 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¢ tsuxw￿thY 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, R4￿rt (eolllinued)
as * leAth ia VCSE
• Irj the w• •N*bllsbpJ * Jw* vw)". P￿. i• K* e4KXY*W
(#• l*¢klw Uttitoge Gw. PRUFC. Pcm*linry￿ 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 R￿bY Sn the Communlty
Trujteu, liyrt (coutinu¢
• maj4yev¢ll￿-P0CkdoThTr" (fanth. The VDJWit￿[ Wrxv
to delThrr theJeE.Rrr: to ¥il Eltnty bywThkn¥ in?￿￿￿1￿1P with Ot?￿k￿L￿r¢￿v. p￿17￿£￿% COU￿1(
' . 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
¥<Kkiing￿n RUFC •od (w indiv4￿ hnr cwed WA*)ri of Th¢ H•y Smil¢ Foyud•n
A¥xJy fyi￿￿1¢

r•ekNn8toD Rugby l• the CouuDunlty
Tru•tyYs' Rtport (eonllmood)
liviil¢& nu1￿￿10 its ￿ld Suff￿1￿￿ fvymls kn Cts￿ thE * t￿lts srf the 3 yAr
a fvr ¢knitabl¢ 451ivitir
Tot41 £Otiw).
In￿4 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¥ follo*Yd •U thB DMio
130 oftbt Atl IX
rcAEIV
BridF Houye
41 Wio¢olmk¢
Hull
HU2 8AG

Poekllngton Rugb}' in the Community
St￿ent 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¢ In￿rn¢
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 FID*xcI￿ SI*i¢th¢Ats for the Yttr Endtd 31 DetembLY 2023 {¢onliDMed)
CoverANAI ir••ty
TBx¥iiq•
Tho cknrity li pm• the x*iwt I S¢bthUe 6 of th6Finw Aci 2010 4ttdrknfoYe
awpw 3 Part I l of the Tu Art 2010 orSc￿ll￿ 256 of Ihe Ta￿10￿ ¢f (lthIAa 1991
Tr* del
Cth ••d ¢*•k ¢94lv*knts

Poeklinyoj Rutby i• the Commujlty
Note5 to the Fin*nelal Ststements for the Ye•r Ended 31 D¢¢embtr 2023 (eottthine
Frtovllio￿ of th¢ lAthW￿L
Page 12

Po¢kllngton Rugby ID th¢ Commllnftv
Notra to the FEllancial StAteD￿lts 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)ntr*i may ord* wir*ip•l bol&xlbul ne¢ both) tobe I
rAher thoo {1) i ¢bw• of a ￿lIble r•*: (2) ts pmM cRdiz de*nO￿ of the
{fj emtrth*l 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)
i￿111•11Y r.t(yri*cd ￿ f¥ir tht ¢J•ts * &ll￿1vt contr*cz 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
T￿1 f•r 2
io
T￿1 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
I￿66
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 ststemf￿tt 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". I*lll4 O•* wlihl* •)•¢ y¢tr
20
Od*r
47
12 FUD
Py16

Poekllnym Rutby in Ike CoJnmuDity
-Noteg to the Fln*nelal Sl*t¢m¢uts for the Year Ellded 31 Deoember 2023 (eonUou￿1)
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 tr4￿1n$ Thc were delivuc41 tD 49 4U of ¥'hDm
db¢oontyJ nf £5.8fAJ. thc buns £lOP)O.
• PoCk1￿￿rI R¥81ry th¢ CArnTDWiry (PRTif) with Rutrt (PRUFC). PRTfc
• Iw¢ PRUFC rLYttill¥ tr*ir oiftr45 X 4 of £500 phu K4De Additio￿ pay]z￿ts
In £4.6XI wts Pid k) RbTC )rar. ￿￿h1[a £2,(Ul w•$ for ryiip
Pyii

Statemeut of Flnandal Actlvldu by fi￿d 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¢*ts*ll￿ftI 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¢kIin￿n Rugbv kn the Lommvnlty
Detalltd Statement of Flnxll¢knl Actmlks for th¢ Y¢*r ￿ded 31 De¢ember 21)23
T•tsl
2(123
DO￿￿T0￿ {￿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
(14￿2)
(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)