2024-12-31-accounts

Pocklington Rugby in the Community k< tr Ye4r Ftsjtd 31 D<k%Jttixr J)24

Po¢klinglon Ru2by io Ihe Community Cootents leontinued %Lknmrnl R¢pm5JbthliL¥ Now10 the l.in•rwol %7•trm¢￿S IOw19

PocklinEton Ruzby in the Communlty Refewrucr Ad￿lDi5tratl1r Detads ClJ•iTr)• Tr￿1¢￿ l)¢lKTrb kliulxth Bn"tlo (Thri￿opknRth m)nnJohn SoJ¢ok Col Il•'w¢udCJaJl t)llllry Ph￿ip &)ImRob] l1)ri￿￿1 I l >¥J716 Pr&&dp*J OfAct y(M! Lam¢frtL F¢rrih' & L'( 41 Ilull Ht JI XAa

TTUSltes' Report The PRITC Model STRATEGY DRIVERS GOAL Care We will treat each other and those we deal wrth. wlth cafe. sympathy and in confiden￿. We will protect the rePJtatI￿ of PRITQ aThd ensure we alwoy5 art in accordance with all rele￿fit le8islation. We will trtèt éveryone equally- regardle55 of sex. ethnicfty. age. or relieion. Assist We will try to prioiitlse those in grealÈst néed. We will 4¢t as • tearn, not a5 indiyidua We will be trustworthy and art with integ(ity. l)evelop We will IoDk for ways lo add vabJe, and to promote and provide kindness and care thr(MJ2 the charity. We will attend any trainin8 course required 50 that we have the skills and knowledge necessary to cary out our aim h8¢?

yin Trnstees, Report(¢oniitiwd) 1 am pl¢&￿ ￿ dcli%tr tht 2024 re￿ fLY PockJit]8tlunl4n&. Is the •w•rKI ¥ry'¢n to l%KoI }ri)lwttnt￿ ljk L4w'i7lcllt Lo QA Mlll.. arml L% ai4Jr¢knl (or lifc. We %LYe ILI riMI'¥ Jw4ThE. iitsch •Mimihlv the ekkrls fnjm thr w¢llnuttlh.. ()Jr wMir•x enfLYLilr￿% raryii48 fTiirn hin8i¥¥r oll. %ste %'ists .TrJ ill)pon4Mh' dlii'V￿.. WL. dliiiYLYJ I(K) I'￿%1¢r ¢¥y 14) Ih% ¥nd wm iiilh . IYILl￿11Ak. yJrt% hl.1d..￿ 11)¢klm¥Ic￿ Ixi$￿ I'¢ntrr- monyd ty. Ifl 1ry4LmleCrs￿Trj ￿7th up Aimm¢r mLinUb pThii.thd h. Thr P￿￿k]￿￿￿1 Llub. tJot wwkii4L pU￿￿TI. iirlty)mll￿ 45 Wry.'I.'KV this id¢l i<> JULialixr b) (iL'Ji%'LY tk's Flth.b. to llll ts%' i%Xkl￿ rnpufy￿TIknp ￿1th n1h¢rli)￿I 8T4)w FlickliD8lon'loiiTr Coun¢ RIJFC. FAYC Ai l•rye, •( kn Vi)Iwrr U>TthnJl¢¥ HI¥) Mi. un81nlllli' In￿mIed iv The RpJinB Futtwe COMM￿10¢8 Irlilithtii'e I'iThJed Im. RWTr. 1.141 ￿K)le ? Wthd Farm rw)￿11¢ Th"¢ar ¥LWM)rtinB ¥uJthmunili' 'u 7() groups afyl I'hts is a N'iwl rv1¢ in our strvi)¥Ef CWDmuDin'. ¥LllryThlVt lif ill ¢knnI￿ Th¢ turxlww for thi8 Tok oNpirfd ￿ tht ljlll th¢ trustLfS ts('I)RITI'" u1￿ ￿￿¥1111￿￿1￿ il LN)fnLT.￿LI￿L. fc>r th¥. uxlmLrd <1¢%,el￿menI rft uith thLS in ]nU￿-P1U fo" h•s LO fi¥knJ th¢ [m>ts￿ ior th¢ ￿￿1., I'¢•¥. I'lx'"S'DJ%e% thts￿". yil li IAMUX. l>Artrml￿ iihii 4kn'eJiipuI this ml¢ ii'ith ￿Tr￿ k.11. anLI c¥¢ lliu lil •A Puthiwll'5 Yl4V)rt bcen cytsblthl 2n24 th¢ UK ha% * kn. p#n ofow ervikY¥ Mthin ih¢ P•¥& 3

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T￿(¥1 fr•a: IXTrl)thIM)fbaThJ 11.?16 63$ 635 I ¢Mt7 I'hAnlAhlc ￿11%.11￿¥ 11426•) 45.(AYI 11.3K)) 145.(plY 650 1270 Totsl I"urwJs tmjtht I'i)lal fixwrd 12 ?(. fr29 (bl.R.17 and fr••: lQ.X5 44J31 54.8 4(17 1.541 IXIXT ITM l.y2 Ti)tJl JO.772 Expr￿JitUr¢•ts.. C'hAnl•hle MclTrics i￿.6$9) T(ytsl up¢rdits {9.511 (41.1 111) 4.935 1¥)5) 6.1 31.IlA Ti)tsl twbJ$ ￿Tric41 f(Ywrd 12 ?{i 'nK l(r 2017 ty•r 12 t¥J*S 10 19 •D

(Reystrioo Thu￿ber. l 1867161 Balaoce Sheel w at 31 Dt£ember 2024 r40 ithj ijio C¥rrt•¢ 59)tlS )331 Cr¢Ol•rs." ATro••tt flli•e d•e withiwj ••t >vr Lyrt ¢¥Tr¢•t (K).744 .7Y? Nrt $•e Remneled f 35,7911 35.148 hSJ119 T•¢•1 f4Y•JJ I'￿ 10 19 f4xw rA¢ya p•n #*m¢nL

Note¥ to the Finarte1￿ staten￿ts fortht Year f￿ded 31 De¢¢mber 2024 l Acrauntsll¥ p•lirx Pwiwe O¢tthi ?1119. Repo(¢w oppil￿bI( iti th&. 1Stii ' Rwknli¢ of Ir¢lBthJ (FIiS 1021 Aei 2011. Tlxklm¥14bn Riwh% m Ilx ¢vrnmiThi1' m¢¢ts th¢¢j¢r￿￿￿ of• pvbb¢ bufii ¢wiry vthPTrS IOTr The i)lunlar%' ￿[￿jIng donlllth& ynl. 1¢8w"N •ttd 6rnDts wre •r¢ rf 8 g¢lX¥ I IhL '.tmiiunL Lari hv ni4iwrn%l iiiih %u(fiLKI)l i¢lwbiliii'. l k'¥i¥l¢% W¢ ￿%1¢ ￿1p1 i¥ Frt¥bl¢ ￿ the ¢4 r¢liobli' mc4sur￿l liTrt% chiTih. h% qLliikin¢nt kn ihr furth and bnkvj kn th¢ ￿ant h#i'¢ been WIJ¢T¢ WI(￿•1)¢¢ cKJndiii(&% 4r¢ atuKh¢d ￿ the BT4Di aTrJ ¥¢ i'd the i. rwiwj L4 * ii•bilits' thc Tr]w¢ ylw ly d¢f¢rr•l JwxD¢ to tr r¢lox4 lil (cw r￿k mwm¢ )Tr wkl.'llin' aT¥ i7hlvEd •1 wwlh. Iii)'Ihi<. thirthitsj fcbf trx#mi#SHJll i(} IrKI￿ in thr ¢)I"FÈrAtiLY4] ALXiI'iIiL' JJ8 in￿)MIn¥ T¢4i[W￿ 4ThJ r¥¥)￿¢5 M'lvi dwnbud. Tkn. u¢ ¥•lwJ & thc Iin)'IIMi* di1n¥1￿ ((r iw. hi. Ihe dhmi1" i¢YlJ'Jry in¢]￿ r¢wi%•bk. Tlx). u¢ vAiwJ ank)￿lt th Pyio

N•trJ to the FlttnCi￿ Statertbettts for tht Year gnded 31 Der¥ttber 2024 (¢Mtinyed) gAptndit•re All ¥.KiiyKiiiw¢ ty Ihtte i% * k841 c¥ (bw'(ffi ￿ th•t exp(￿li[ure. it ts tdern<nl is TEwr¥J thc c4n meBsJrtd relibh,. AJ] costs ar¢ a]knaJ •ppliuhl< hLJLltiw thr4. I￿¢ ￿eTr all1￿1¢￿ iin a Iwix c)rbisl¢DI U0frtyNJr¢￿ Mith ¥Atr all[￿1(￿j h i)I' lime ffmi, nnd ¢hw¥¢4 Thlk•kd 4)n porn￿ of th¢ si s ￿. ()ttx CThiinL'ihk' LThperKii14re Lx)sls rKurred h. th¢ <hon"ts' in & d¢lTr'cn ot its aThJ xY%iix rci¥s. li ii)cludLy iwth be alT￿lI%. ￿￿￿11]￿% zrnl w518 or (yiil'¢rnm¢nt gTiUll% the m(¥kl mtswd ￿ tht vdur (rf thr r￿1%￿& rcttr¥ubk. Cgf4nts cJASSJfi￿ as rekntuw ts) &%ts (iAiits rel•tsnp ts) Twi IL iii &￿,￿r Ik. im iih)Lh I￿ r¢l•id cLi%L% •rc rwifd. Cimnls k) 4t 'I'h¢ ¢bJnTh' ￿¢(w￿￿j¢r￿ iv th¢ sts5¢10￿ iti PrwF& I S¢knluk 6 of tk. Fitian¢< A¢1 J)l<>atKI t￿r¢ll it itsc¢l4 thfthiiion i)( ll ch￿l￿ble IJK COrwrti￿ ￿ pwJxM%. AcLixthWs', tht Lhw¥h' I Iiill%" Lxempi Inim in r¢9￿ th¢￿￿¢ iw r4pilal soinx re￿1v￿j ￿1th￿ L4LLWLlflCJ Ull'LIL-d b% Clw)t¢r 3 lknrt 1 l ill" thr Lor￿TIO0￿"1¥I A¢t 2010or •5b orth¢ i'&i•tion v(Lb￿￿k Ci4th¥ IW2 In the¢wi i￿0￿¢ r¢ i'¥lw. o%Yr ]i(e ￿ follo¥: Trdt dtbl• l •m1)￿l￿ d￿. ITffj fly rn¢rchth g)Id 4)T s¢r¥icu in the4)rdiMTh' c I'rddL reuwiiY¢J iniiialli. J¢ IT￿Lll￿￿)n Th¢v ar¢ al I￿. ¢ll¢¢Mt megtKwJ. jess￿￿15l0ts lor llnpairmthL. A the iiChdr<k L5eAthli4tr￿ t1￿C isobjLXUi'¢okn th&lth¢dW￿. ￿ll#L￿be¥bI¢tt)￿o1￿aI1lm*wR1X dLIe•C￿Jrd.

t• the Fian(Ad sttant￿ fortht Yar Ended 31 Drnber 2024{c•nlintytd) is rrWi¢lpJ ￿ th*1 e12

No3 t• thE FiTran¢ial Siat4YTreots for tht Year Eoded 31 Dettmbtr 2024 (coDtinthtd) •>Jd expirt att xttw. b) ts ¥lwth. to ¥￿th￿ pn!" ][ o( th¢ ris&>" ol Pw13

09 fo the Tr-bnan¢ial Silernenis for il>e Tr"ear Eoded 31 Deetffjbtr 2024 (conlioutd) inhmmenls thtch th¢ follow •r¢ 4thrftiwJ i Ibl IIK u)it•¢i m•i' Ic)rryi'mctLlsot'thc wiwiplor rttlrn to IX￿?) kns he IWA (Ll nwi. pnryJt f(Y D det¢rrninobl¢ Norititiou of ￿)¢ rthyn ￿ th¢ the h'fe (rf i itbUUlkmL pJthidd tlwtiil IJIL" lJSaTxl th¢ I'd￿￿1￿￿ ￿ nol ¢<mitD¥enl { I l J LIMtw u( u L￿￿"[L￿1 T4. 17) the 47•Jii u( I￿￿u¢r. i dtiEeb m te%'L¢S appiJ¢d bi. u bonL" ui isir￿. fiiirti in T¥1%Tr.￿l I¥l#liC￿ <)r knb%'. Iii th¢ rltr is • rAth r o( iifits ¢tKwIrtMm ia). Idl Tlkyc is OLI LtNiir&-ul woTr'jSWL) thai h, iv¥tsIi in th¢ Ix>ld¢r inlw¢¥l #llnbui•bk ￿ tht ¢urr¢ni i)r￿.0f i¢IC'nntra¢iwl prmiiwns pumii th¢ b) pYtKw.' a dcbi ￿mIll tl. IM)kkT Iq) pul il li th¥ Jx%w ￿.1¢)1¥ muiijnli fwir¢ ¢K'¢nts. thun 10 protsci bold¢T ll8th1n￿ thc tr￿. {1) ('cthtraiil Fwmii I￿ eyiemioll oCth¢ tht dL4 inYUU￿eQL Lljul thL' r¥twn Id i)r r¥¢¢ryiMI, TXI ofunsxinnent lIK5￿L,￿ [ (u i'thlw thDyu¥h prtilil k?XE Im.¢4ma￿S in rKin•¢Om'¢nibk pr¢f¢Nx)¢¢ oTrJ Mi.wiithbk iirthniln prrlrwaK¢ thTE5 Iii'lxr¢ axe i% r¢lMtbl!' mNisw¥bkl ur¢ [￿r thftl￿h wofit (K Ini'e>iiIiL￿ in •wr me•gwl il imp•irm¢DL For trf c4)￿1￿ thL" 4Ltslifvirw t(￿ rntt¥cr r¢li¥l'. ai%1 ix rnaAre4 bTr' r¢( Iii LNADJOD] ofthr ytw¢¥ I¥¥￿.￿ plu¥ %aluL KCKL*¢I&T4uon. Aw" i¥ P4¢ 14

yin Notes to the Finantial St¥tanents for Ibt Trear Ended 31 Detembtr 2024 Iconlinutd h￿qL￿ntIN. reMefysW￿ t%) th¢Lr fuir i'thlu¢ ai ¢J¥4L t¥ylitlb 1-1￿ reciEniiiiin in il•t¢Di¢ni <)f fInw￿l•L Twli i)1 Ib¢ r¢ltst￿¥h￿. IIK. ￿.￿1 ul'f411 li)r w id¢niJ¢al in 4cti¥'c ￿7)¢￿ prtiLur s Th)1 been * %yifiwi ¢haD8¢ in $L￿z￿riL￿r￿ uf LuThL' ¥mc¢ the UllnSK plxLX.. 11 m￿TK￿l L% vl. wi bJa]sknl awl U%¥T) re wxk U1￿11r1¢￿d Tut¥l lJ)niTho•rrtl A.521 3.330 (iTth%. L￿LIa1 (LI%'LYnin&iil 3.195 Toil T￿￿ 2024 TDiI hTrr2•1J Ur¢Jtrkl¢d T•tsl d* 635 ts35 Ttsl•l hr Tr24 Tot•1 for P¥c IS

T•￿1 fnd5 1.71X> 1.4J7 To¢*1 f•rJ T•#1 Ttslal f•r 2•2> Py16

yi IO th¢ Fin4nci41 Si*iemenl$ f•r Iht lear Ended 31 De¢onbtr 2024 7 T•MtWJ

T•￿lbk fiA¢d •swts

FLrnltts&t ttd T•tsl Al l Y)24 Ad￿￿7￿5 ljiu J.-Iiu Al I l Tknt¢r th24 1.454 Dtrfftri•¢ty) Ai 31 lknt4Y 2(b24 Nel book v8lut Ai 31 2024 i.(w.I Al.11 2011 9 D¢bty)n 2J l• C.oh nd equh'altmts 2• I I Cr¢thwrL f•lim4d4¢ ••t > 2•23 (Xhw 47¥11 Pagt 17

Pocklington Rugby in Ibe C.ommurtity l%oles to tht FinaDtial Statements for tht YeAr EDded 31 Dect￿ber 2024 (•￿tinUed) 12 FIJ 31 Jau•r Derymlr r%￿ndEd Trnmffj(¢r 24 26.¢J59 12.468 (1426Y) 75.14R {.1 I,.￿>) {881) 15.7 T•l•l fv•ds B#lJrr #t I Ji 2•23 r¢wMrtt• esptnd•d Trmfe 23 (i¢1￿￿1 24,￿7 10,772 (9.5211 {41.IN¢ 26.9W R¢5trirthl J,U7J -15.1.IX •t Jt 'I'wble Lumi JJ%b IXW3 J,xii 24.947 15J84 (A7} T4xthi &8xts Totsl fu•th x¢ R¢￿tk[ed 311)tqY*trb¢r d5 i.-11(> 25kOS ¢.'IirTris1 35,179 147 (Q.844 1471 ('urrrni li•hlits T(KDI ￿t

rfmimun co the fmancial Stalonenrs for Iht Ytar Ended 31 iktember 2024 (¢onlioued) Ai31 Al 3 JaTh¥rv Dt&thbrr L4i%b al hnk JTrJ m h￿1 N¢t AtJl DNTmhEr Al l J•Th¥r¥ 25 •t b•nk 4Tr1 m hma 55.633 lkning th¢ I'mr ¢lwi"ii' md¢ the foUoThiD& TelDd pww ￿￿￿￿)n9'. Pocklngfou RIIFC. • l)wry ?V?J th¢ ¢hr?t" &XX￿rackd ￿1th ont of it's TnLYlo¢J r)a¥rah Flritl(M delTh' thr¢¥ Fl¢&lth ¢wrs¢s The ¢oww ￿r¢ 10 4rJ d¢1¢8•￿$ •U Of￿1￿)￿ r￿11, rale li( ISJ(MJ. cu¥t 110.(XXI, • IKklm¥k>n Rus￿, {PRITL')w¥kn¢kn¢lv with p￿￿1￿¥￿3 RIJTrL (PRIJFL) FryUTC l¢a* IT¥ffn lryil11.C rasw otficc5 Di • rmirnu￿ Tcm of £YAJ plus Pl¥￿￿%1 In ms of rwipnxxl llrrsrs¢tn<Trts Llub aix) IKxxfirs 8nV PTiifts PkDoI frvm th¢ I OTFDnj￿rIOThs￿% hthr up t(¥ l (fcbm th¢ thib'$<x¢¢uts%'¢ ¢omffuU¢t. Th¢ ¢htsrifv ￿. ha%"Ir4 A thtn2thU7ts of 7 t1￿¥ll￿￿ ai all UMLX AI tht £Ai lit￿1￿ 2 1)I' p￿1￿81￿￿ kLIFQ' £Nd <2023- £NIli. P4c 19

PockliD¥tou Rugby in the Conimunity Ststefflent of Trin•¢ial A¢livi￿8 by fwid for the YtAr Eiidtd 31 Dttembtr X124 Totsl L'arttrirt¢d Ilftstri¢fed Fwjth 2•24 Jb2J Jfyd Eodtywqbefjts fnml". Ix-ThliorLs￿￿d IryB¢5 11.716 63S 117 IOJ65 4(>7 Exp￿di￿re￿n. {&)3:. 1) (yJ?ii 1251 {9201 '1.￿4[ ItJyls bTL)ughi T(rtl fuDds ?4 xrii fi.Y5

Stste￿en8 of Fuuncial Actibithg by fwbd for the l'ear E￿ded 31 Detember 2024 Totsi Fu•th F•Tbds ajd L•dovJrnwrts frn•- i.SL? 1935 030 I'(thl limd5 bttwbi I"(rnwd i5.14¥ 31.llx 1? 148

Detailed Stst•ent of fmaacial Aetiviiies f•rthe Year Ethded 31 Dettmber 2024 54J Irfv"cmtht ir￿lme￿an￿Xd t¢kn4'1 (13) 4(1.845 EiwwJitrirroYi". (4S.6W) fi591 N¢[ 1).15M) 12701 fQ.In7 i).921

Deiailed StiemtJ¢ •fTri#antial Adivit•N the Yttr ￿ded 31 December 2024 (¢Mii#ued) Tt#l Totsl iify IJK 27.791 3.195 4?Ji.: .M'K, 15 ( Mher myne 115ts89) 114 S12) {IYXi ?u.11 12fAI (l.Nl2', (1.7621 17361 li￿) 11,n71 13.4161 {4￿) (l.S21) (i.wJ? 19.846) 14.5741 (4621 (K￿1 (202) (Isx) <3.7331 f4.SY)'. 157¥1 16.A42;. 8utth ar￿ pmf¢&%MThl f <$461 j45AAQ)