RF.C.14TF.RY.D CHARITI. NUMBER: 1193q4fi RF.fuRT ()F THF. TRU.STF.F.S AND IINAUI)ITF.D FINANCIAI. ￿TATF.￿TFNv• THF. YF.AR E.NDED JI DF.CF.MBF.R 2024 Ff)R KII.HAfvI PIA YINC* FIF.LD A*b%()CIATI(>N CIO Jtsckwn Rol￿0￿ Liccrtrc l.Fmilcd jl..15 r.¥th*)IILtc SltLxl Driffield La&i York'Aliir¢ Yo!$ bi. KILHAM PLAYINC. FIF.LD ASSOCIATION CIO CQNTENT% I)FTIIF. FINAP*CIAI. sT,ITE￿IF.NTS FOR THF. I'F.AR F.NI DEDJI DECF.MIIER 71fv24 RepoTI nf thc Truslee% IndL'pend¢nt F.s*mincT'f Rtpnri 14bicThtlll of As%e15 Ll4bilili¢s Niiles til lh¢ FiDonf ial Stthiemcth15 klLHAM PLAYINC FIELD ASSOCIATION CIO RF.PORT THF. TRUSTEE F()R TIIF. I'F.AR END£DJI DECF.MBER 2024 I"l)L PTL%eiii ihcir res￿rt iviih ihc tlllallClAI 51aicmciiis ot-lhe chJfii)' for ihc )tar ended 31 D¢¢cmbcr ?0?4. 1.he IW%IL¥%11l1 Ve dopiiJ Illl PWVTrSiL)iis of Aicounliiiii Rewin¥ b)" Charilic5.- Siaicimcnl vf Ri%oinmindcd PrntlicL 41ppliiiibSe li) chiri1lL￿ PrtP47rinb Ihcir actiminis in £rt(lance iyiili iliL fiNncial Rcponing Siandard applicnblo ip IliL IIK ..Ind Ilipul?lir ol Iiel:Ind11.'R% 111!} IcllLCllI'e l Januar). •0191. RF.rr.RF.NCF. AND ADMIP41%TRATIVF. I)F.TAIi& Ki'll+stcY￿ Cli#rTti numlKr IlrincipAI thd11r￿$ Y¢)!4,IRW 'Tru%le J KL Trv'fiL'a%iir¢r Iliii¢licT IILsib¥nid ?V.¥ ?n741 Iiidrp¢iid¢nt F.i#niin¢r l*lLk%iiii RobM)11 l.icLii¢c l.imil¢d Appro¥¢d b>. ()rdcr nl'ihe IKJttrd ul'irw¢¢s . . si¥ncd on 115 hchalf liy.. ///'ov arc r¢S￿￿%•￿Ie for ih¢ preparniion nf ihe nccounis in accordancc iyiih Ihe rn'w)rt re￿PL￿1 vf In!, L'Aainin￿10n ol. Ihe Ctrthrii%'s attouni% rarried IN￿ undcr Secli(Hi 145 tsfihe Aei in nlll 1111 rninait(In I hale r()Ili)wc(l all dipplic4hl¥ Dircrii¢)n5 M. Ihe Cliarit!. Loninii55ion under %¢ciion 14511111)) 5 IILINL LiJvipleiLU in>. Lx4niiiwiioD l confirm Ihai nkii¢rial mmt¢P¥ hA%t Scclion 130 of ili¢ Aci. iir Ilic arLiiillllS dii Im￿ ftC¢fird %Yiih Ilii)s¢ N'¢iTrrds: or Illl 4Lci)uiiis do iii)i ¢fiinpl)' i%iih Illi applicable r¢mUirct￿nts con¢erning ihc forni and conlcnl ol. accounis set (Trill in Ilil L hariliL% IArrount* an¢J RcpiTrrt%i RCu￿￿la1Ions Oil￿r Ihan any rcquircmeni ihai ihc aCCOUNÈs givL' 41 IfuL' fi)ir Yi¢w ivhirh is mnlicr cfflsid¢rtd a5 pan ofwi iThkp¢nd¢ni eiaminaiion. 11111 VC iiiTr ioiicerii% aNI I1?* vc ¢nmc across m￿leT5 in conrnyiiun iviih ih¢ ¢x4minttIi￿ lo which all¢niion should IK. ¢Jnwii in I1ii% T¢￿rt ill iiTdir ii) Iii&blc a prvpcr und¢Tsiandinbl t)f ilK' J¢COUn15 ID be rrJrh¢d. l.!'ndsL> ￿la￿li1. FCC'A l*lLK%oii Kob￿117 l.ick￿4 l.imi1￿￿ .1 1.3$ l..%rhangL SirL*i '.d%l YiJikshiiL Yl)?$61.1. l.¢ir the icar rnilNI JI l)cr¢mh¢r 2OZ4 2024 2014 2024 102J 2023 I IiifL￿fIllEyJ IiL*IFiiI¥ l.'urnl Hrrtripls 17.11$ 17.mrfl 11.711 ?J.17{1 77.1 ?n.4?X 7¥7 •11.77M -57.177 77 1.1117 ?.117V X.11¥4 I.IrfA l if*i%% ( Illling aii(I l.i¢ld 4.11.11 4.11.13 xi? %51 4n -114 X113 425 x.11.ifj .14.1135 5• (1141 .1Tr.74 55.5.111 4..5.S¥ (pj) S.73h 7.1¥1 (PI) 11.Ir*k *ind ('u%h hnKIBhi finiarLI 711 14..114 171KI3 7.3*1 5.344 KII.11AM PLAYINC: FIF.LI) ASSOCIATION CIO Idtcmi'nl nf As￿.1% And Li#bililies Fi)r the i'tlr ended 31 Deeembrr 2024 2024 202J %liinct*ri A55Cts C'uiTLni AIL()11111 1.139 ( Jsh Accouni 7?9 51 I li1￿.￿1r1¢iLd Risiricie(I 17.963 7.381 12.??7 Nun-MnDdAry Asseis l. i%ed A55¢1S 54.647 (.'rcdllibrs ALlI)untanL* fc¢s 5(K) 3(K) Page 4 11.IIANI PL.II'INf. FIF.I.D,I%S0('I,ITlnN CIO iilc% to ihe Finxn¢i:Il %tMlemenl. fror Ihe ¥t*r ended 31 Oettniber 2024 I AC'C-OI'.%'I-INI: VOI.II'JF. lJis1s of Prcp#rAllun I hesc accouiiis hJ%'¢ prep￿￿ ¢)n a ieLtiNS and paynKn¢s basi5. and itt atcthdanee with iht Ch21iiies SORP Incoffle Illl inc%)nie 15 rtr¢wi¥s¢d ihe charity ￿re11}eS ihe funds. fr.xpendilurt l.xt&ndiiur4 15 for on a paid l>a5iS. arrnuniln% I Inre%iri¥l¢LI luiid% usul kn ￿01d3￿C with ihe Ch￿l￿b￿ obj¢clivcs ai ihr dis¢retiort Dfihe irnsiees. R¢Mricird funds cm i)nl>' Ix yscd p•rticular Tesiricied pury>os4s M'iihin ih¢ (Jbjccts ofiht chority. K¢llriciiorts arisc whcn speLifi¢d by ili¢ donnf LY whcn funds are rnised lor ParniCLLlar Testricted PUTP05¢5. 'rxnsllilt llxed i5s¢1$ A% Ihe ft¢ctHbnis h8vc Prc￿l¢d L*) Ihe rtc¢ipis and pwKnls bA5iS. all capiiAI exwidiiure is shown on thc Siaiemeni of fr1Dw￿l￿1 Acii%'iiic5 in full. All a%sL'lS IILld by ihe ('haiity wc shDwn in ihc Sthiemem of Assels &￿j Liabililies ai Nct B(yA Value After deprc¢iid11011. i)L'pr¢ci4tioll is provided M Ihe fiilloi4.ing nnniiol rnte5 in ord¢r Io i%Tiie each Mssei 4)vLr lis cxpcctcd uscfiil Plllni and KI8Lhincry.' ￿ra18￿1 linc 10 yLttrn Strnlghi line 2 ￿l0vF,￿lF.NT IN FiIYTh In￿m¢ r.X￿ndl1uvc Al 31.1? ?4 Ilnres¢rl¢ied fvods IlnrLStriLied Cicnernl lund 0.778 15.04 17.963 Kestrl¢l¢d fuftdj Ink Ru I'unerAI I)onalions 273 1.133 ry73 l)L'whirst Tfll81 4.871 s.o 5.0(JO J% Ryiii¥r I rust (iarlicld ￿.&510￿ TTus1 Don*iloni 17.408 6.500 4,769 4.871 l>ari5h CounLil 6.500 4.769 Ih)g&Trcr ljonk WF ?(?.(x LR CrLmalorium '.R Chafilable ?Jio C*f&#is .510 7.181 $7.177 4ry 7(1fi TOI'trll. FIINDS 77.955 64.838 5.344 l¥ll.11,111 PI.,11 IN(: TrIF.I.D AS.S0(-I,i'ri()y (-ii) (¥leS 10 Ilit Sli* leDitn15 tr-iir Ilie it.Ir rniltil JI l)*(einlwr Z024 2f124 20Z4 Kc51rbilLxI Inc￿lik I-.%￿1{1111¥￿c 21124 202) 2013 R¢sifiCii 21113 Resiri¢iiMI ruiids ?71 4.?! 21b24 21124 2•24 1023 '¢1 Ilnr¢s1fiLIL￿ Ilfii¢slriclrd Fund IIKnm¢ l..xprfidil￿[ Z023 lthiiHITL' I'"¥T￿￿1111re 1.71 ?xi 444 l.11?4 105 Illk 4..1( 41.51.1 1.945 4.144 3.117 774 41$ .I.IMI7 655 577 1.4$ (Ipiii (147TdL'II Ihiik 114K 854 *n 7.%11 1 •.45 8.1)P) 'roiil lJ.084 Ixhinery 81.1$4 -19.015 O¢iJr¥¢lalloff ill l Joiiullr) _Yl•4 Ill I I I)LLiiiik.r gn)4 fyS.740 Ai I I Ik'L4DIIK'I 6 Trusiee%' Rfmiiner•llnn and Hentfils I'h¢ic wef¢ tmi In￿1￿%. brnrfits for IIK. rndcd .11 Ixycmber )11•4 f(* Ihe VC&lf ciid¢(I I I Ikkkmlyr n:_i. I'he¥£ i¥ti¢ Iic) IWSite5' paxl fi* ihe scar 11 fk*Wnl￿r Th?[ ihc yeur End