HULL KINGSTON ROVERS COMMUNITY TRUST

Charity Number: 1123345
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

WHAT WE DO USE FUN, SPORT AND ACTIVITY WITHIN COMMUNITIES TO PROVIDE OPPORTUNITIES FOR EVERYONE; PROMOTING SELF-ESTEEM, RESPECT, ACHIEVEMENT, EMPLOYMENT, LEARNING AND A HEALTHY LIFESTYLE. HOW WE DO IT ? THROUGH LONG-TERM, SUSTAINABLE COMMUNITY PROGRAMMES ? WITH PROFESSIONAL, COMMITTED AND MOTIVATED STAFF AND PARTNERS ? SELF-FUNDED AND SUSTAINABLE ? IN A SAFE AND SECURE ENVIRONMENT

Income and expenditure

Data for financial year ending 30 November 2023

Total income:
£534,185

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Donations and legacies £534.18k
Charitable activities £0
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£587,185

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Raising funds £341.62k
Charitable activities £245.57k
Other £0

£0 investments gains (losses)

Total income includes £14,210 from 12 government contract(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £341.62k
Charitable expenditure £245.57k

People

14 Employee(s)

10 Trustee(s)

60 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Disability
  • The Prevention Or Relief Of Poverty
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • East Riding Of Yorkshire
  • Kingston Upon Hull City
  • North East Lincolnshire

Governance

Registration history:
  • 27 March 2008: Standard registration
Organisation type:
Charitable company
Other names:
  • Hull KR Foundation (Working name)
  • HULL KINGSTON ROVERS EDUCATION AND SPORT TRUST (Previous name)
Company number:
06420278 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Gary Sainty Chair 21 July 2017
None on record
Steve Rooms Trustee 30 January 2025
None on record
John Philip Edward Flavell Trustee 27 November 2024
HULL FOODBANK
Received: On time
Graham Michael Turner Trustee 24 September 2024
None on record
Daniel Brett Trustee 24 September 2024
None on record
Hull Kingston Rovers RLFC Trustee 24 September 2021
None on record
Claire Harrison Trustee 26 March 2021
None on record
Timothy John Wigglesworth Trustee 14 August 2020
HEY SMILE FOUNDATION
Received: On time
Julia Lee Trustee 29 November 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 30/11/2019 30/11/2020 30/11/2021 30/11/2022 30/11/2023
Total gross income £432.52k £432.10k £467.24k £321.82k £534.18k
Total expenditure £405.08k £357.72k £432.89k £363.65k £587.18k
Income from government contracts N/A N/A N/A N/A £14.21k
Income from government grants N/A £10.00k N/A N/A N/A
Income - Donations and legacies N/A N/A N/A N/A £534.18k
Income - Other trading activities N/A N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A N/A £0
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £0
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £245.57k
Expenditure - Raising funds N/A N/A N/A N/A £341.62k
Expenditure - Governance N/A N/A N/A N/A £5.89k
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 30/11/2019 30/11/2020 30/11/2021 30/11/2022 30/11/2023
Own use assets N/A N/A N/A N/A £42.98k
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £109.52k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £37.30k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 30 November 2023 23 August 2024 On Time
Accounts and TAR 30 November 2023 23 August 2024 On Time Download Open in new window
Annual return 30 November 2022 27 June 2023 On Time
Accounts and TAR 30 November 2022 27 June 2023 On Time Download Open in new window
Annual return 30 November 2021 23 August 2022 On Time
Accounts and TAR 30 November 2021 23 August 2022 On Time Download Open in new window
Annual return 30 November 2020 01 June 2021 On Time
Accounts and TAR 30 November 2020 01 June 2021 On Time Download Open in new window
Annual return 30 November 2019 11 June 2020 On Time
Accounts and TAR 30 November 2019 11 June 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7 NOVEMBER 2007 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 11/04/2014 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 13/02/2015

Charitable objects

FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, THE INHABITANTS OF YORKSHIRE AND HUMBERSIDE AND THEIR SURROUNDING AREAS:- 3.1) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF RUGBY LEAGUE AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH ("FACILITIES" IN THIS CLAUSE 3 MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES); 3.2) 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 OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND 3.3) TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY.

Area of benefit

The area the charity can operate in, as set out in its governing document.

YORKSHIRE & HUMBERSIDE

Contact information

Address:
Hull KR Foundation
Sewell Group Craven Park
Preston Road
HULL
HU9 5HE
Phone:
01482 780901
Email:
community@hullkr.co.uk
Website:

www.hullkr.co.uk Open in new window