Charity registration number.. 1205164 HALIFAX PANTHERS FOUNDATION TRUSTEES, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 11 OCTOBER 2023 TO 31 MARCH 2025 Reid & Rose Accounting Halifax Panthers Foundation Contents Pago Trustees, Report Independent Examiner's Report Statement of Financial Activities Statement of Financial Position Notes lo the Financial Statements 7-8 The following pages do not form part of the statutory accounts.. Detailed Statement of Financial Activities Halifax Panthers Foundation Trustees, Report Forthe Perlod 11 October 2023 to 31 March 2025 The Iruslees present their report and the financial stslemenls for the period ended 31 March 2025. Objectives and Activities Aims and Objectives Strengthen Communlty Relationships Expand our reach across Calderdale, embedding the Panthers brand as a symbol of unity, respect, and opportunity. Deliver Impaetful Programmes Provide high-quality, inclusive projects across sport, health, education, and social engagement. Ensure Organisational Sustainability Develop robust governance, funding models, and operational pro￿sseS to support long-temi growth. Champion Inclusivity & Accessibility Actively promote equality, accessibility, and belonging across all programmes and partnerships. Objectives For the benefit of the public and in particular,. the inhabitants of Calderdale, Yorf(shire and surrounding areas.. To promote community participation in healthy ￿e￿atIon by providing facilities for the playing of rugby league and other sports capable of improving health, wellbeing, equality, diversity, and inclusion. (Facilities in this clause 3 means land, buildings, equipment and organising sports aclivilies. To provide and assist in providing facilities for sport, recreation or other leisure time occupation of such persons who have need for such facilities by reason of their youth, age, infirmity, disablement, poverty or social and economic circumstances or for the public al large In the interests of social welfare and with the object of improving their conditions of life., and To advance the education of children and young people through such means as the Trustees think fil in accordance with the law of charity Public Benefit Provides advocacy, advice and infom)alion services lo children and young People, people with disabilities and people of a particular ethnic background or racial origin within the general public The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard lo the Charity Commission's guidance on public benefit. Reference and Administrative Details Trustees Ms Julia Lee (appointed 08104120241 Mr Damian Clayton (appointed 01107120241 Mr Ricki Sheriffe lappoinled 24104120241 Mr Nicholas Oconnor (appointed 04104120241 Mrs Susan Taylor lappoinled 26104120241 Page 1 Halifax Panthers Foundation Trustees. Report Icontinuedl For the Period 11 October 2023 to 31 March 2025 Charity Number 1205164 Principal Address Shay Stsdium Shaw Hill Halifax Wesl Yorkshire HX12YT Independent Examiner Zoe Lunn MAAT Reid & Rose Accounting MAAT Bonny Clough View Hudderslield Wesl Yorkshire HD74RG Page 2 Halifax Panthers Foundation Trustees. Report Icontinuedl For the Period 11 October 2023 to 31 March 2025 The Iruslees, report was approved by the board of trustees and signed on ils behalf by". Sue Taylor (Jan 31. 2026. 1'29prnl Ms Julia Lee Mrs Susan Taylor Trustee 3110112026 Trustee Page 3 Halifax Panthers Foundation Independent Examiner's Report to the Trustees of Halifax Panthers Foundatlon For the Period 11 October 2023 to 31 March 2025 I report lo the trustees on my examination of the accounts of Halifax Panthers Foundation (the Trust) for the period ended 31 March 2025. Responsibilities and Basis of Report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 2011 1"the ACY'I. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent Examiner's Statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me Cause to believe that in any material respect". 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act,. or 2. the accounts do not accord with those records, or 3. the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair view. which is not a maller considered as part of an independent examination. I have no eoneerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Zoe Lunn MAAT 3110112026 Bonny Clough View Huddersfield Wesl Yorkshire HD74RG Page 4 Halifax Panthers Foundation Statement of Financial Activities For the Period 11 October 2023 to 31 March 2025 31 March 2025 Unrestrieted funds Notes INCOME AND ENDOWMENTS FROM: Donations and legacies EXPENDITURE ON: Raising funds Charitable activities.. 80,982 141,4331 NET INCOME 39,549 NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 39,549 39,549 The notes on pages 7 to 8 form part of these financial statements. Page 5 Halifax Panthers Foundation Statement of Financial Posltlon As At 31 Ma￿h 2025 31 March 2025 Unrestrieted funds Notes CURRENT ASSETS Debtors Cash at bank and in hand 1,200 39,335 40,535 Creditors: Amounts Falling Due Within One Year 19861 NET CURRENT ASSETS ILIABILITIES) 39,549 TOTAL ASSETS LESS CURRENT LIABILITIES 39,549 NET ASSETS 39,549 FUNDS OF THE CHARITY Unrestricted Funds 39,549 TOTAL FUNDS 39,549 On behalf of the board [,- M. L.. or Ms Julia Lee Sue T3ylor Jan 31. 2026. 1'29pml Mrs Susan18ylor Trustee 3110112026 Trustee The notes on pages 7 to 8 form part of these financial stalemenls. Page 6 Halifax Panthers Foundation Notes to the Financial Statements For the Period 11 October 2023 to 31 March 2025 1. General Information Halifax Panthers Foundation is a charitsble incorporated organisation registered with the Charity Commission, registered charity number 1205164. The principal address is Shay Stadium, Shaw Hill, Halifax, Wesl Yorkshire, HX12YT. 2. Accounting Policies 2.1. Basis of Preparation of Financial Statements The financial statements have been prepared in accordance with the Charities SORP IFRS 1021 "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191" Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Charities Act 2011. The charity is a Public Benefit Entity as defined by FRS 102. 2.2. Incoming Resources Donations.. recognized when received. Grants and Lottery Funding". reeognized when received. Funding.. recognized when received. Sponsorship. recognized when sponsorship is agreed through aceounls receiveable. 2.3. Cash and Cash Equivalents Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-lerm highly liquid investments that mature in no more than three months from the dale of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts. 3. Independent Examiner's Remuneration 31 Ma￿h 2025 Independent examination of the financial statements other assuran￿ services Tax advisory ServI￿S other financial seNices 475 450 925 4. Average Number of Employees Average number of employees during the period was.. NIL 5. Debtors 31 March 2025 Due within one year Trade debtors 1,200 Page 7 Halifax Panthers Foundation Notes to the Financial Statements Icontinuedl For the Period 11 October 2023 to 31 March 2025 6. Creditors: Amounts Falling Due Within One Year 31 Ma￿h 2025 Trade creditors Accruals and deferred income 61 925 986 7. Movement in Fund$ Asat11 October 2023 Asat31 Expenditurg March 2025 Income Unrestricted funds General.. General unrestricted ftjnd 80,982 141,4331 39,549 Total funds 80,982 141,4331 39,549 8. Transactions with Trustees During the period the expenses reimbursed to the trustees or paid directly to third parties were as follows". 31 March 2025 9. Related Party Disclosures There have been no related party transacts'ons in the reporting period that require disclosure. Page 8 Halifax Panthers Foundation Detailed Statement of Financial Activities For the Period 11 October 2023 to 31 March 2025 31 March 2025 Total funds INCOME AND ENDOWMENTS FROM.. Donations and legacies Donations Lottery funding Sponsorship Grants 1,421 9,565 38,819 31,177 80,982 80,982 EXPENDITURE ON: Raising funds Pitch & facility hire Training & coaching General expenses Protective clothing Travel expenses Insuran Printing, postage and stationery Advertising and marketing costs Training seminar5 and workshops Independent examiner's fees Consultancy fees Bank charges 18,2111 15,5751 11,4111 18,9141 18721 11,2211 1521 11801 1351 19251 114,0231 1141 141,4331 141,4331 NET INCOME 39,549 Page g nable Issuer Reid & Rose Accounting Document generated Sal, 31st Jan 2026 10.'25'.04 GMT Document finggrprint 042b6632c27bc2f39fff1b01080d3c1c Partles Involved wlth thls document Document processed Party + Flngerprlnt Sal, 31st Jan 2026 13'.26.47 GMT Julia Lee - Signer14012a63f8930705983ec5dd34aabd38dl Sal, 31 st Jan 202S 13.29.31 GMT Sue Taylor- Signer If4dcde1913bOcccdOOa8921911dafbeel Audit history log Date Action Sal, 31 st Jan 2026 10'.25.05 GMT Envelope generated by Reid & Rose Accounling1193.237.23.1421 Sal, 31st Jan 2026 10'.25.05 GMT Document generated with fingerprint 73b74d7906a6a53c2f8edOabdb20caOc1193.237.23.1421 Document generated with fingerprint 042b6632c27bc2f39fff1 b01080d3c1c Sal, 31st Jan 2026 10:28 56 GMT 1193.237.23.1421 Sent the envelope to Julia Lee li"ulia.lee@csi2012.co.ukl for signing Sal, 31st Jan 2026 10..29.44 GMT 1193.237.23.1421 Sal, 31st Jan 2026 10..29.46 GMT Document emailed lo julia.lee@csi2012.co.uk Sal, 31st Jan 2026 13'.25.50 GMT Julia Lee viewed the envelope192.17.2.1861 Sal, 31st Jan 2026 13'.26.47 GMT Julia Lee signed the envelope192.17.2.1861 Sal, 31st Jan 2026 13'.26.47 GMT Sent the envelope to Sue Taylor 1huddsarf@holmail.coml for signing 192.17.2.186) Sal, 31st Jan 2026 13:26'47 GMT Document emailed lo huddsart@holmail.com Sal, 31 st Jan 2026 13'.27.59 GMT Sue Taylor opened the document email. 1176.56.39.116} Sal, 31st Jan 2026 13..28 09 GMT Sue Taylor viewed the envelope1176.56.39.1161 Sal, 31 st Jan 2026 13'.29.31 GMT Sue Taylor signed the envelope1176.56.39.1161 Sal, 31 st Jan 2026 13..29 31 GMT This envelope has been signed by all parties1176.56.39.1161 Sal, 31 st Jan 2026 13'.29.31 GMT Signed document confirmation emailed to julia.lee@csi2012.co.uk 1176.58.39.1161 Sal, 31 st Jan 2026 13'.29.31 GMT Signed document confirmation emailed to huddsarl@holmail.com 1176.56.39.1161 Signed document confirmation emails have been sent to all parties. Sal, 31 st Jan 2026 13'.29.31 GMT Document URL.. https'.Ilapi.signable.applShareablelenvelope?1=53ad￿8l_b23b4lf4_8886_1 00489dd46d41176.56.39.1161