EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12325016 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

Provision of amateur rugby league in the local area.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Christopher Hunter
Karl Adamski
Steve Langrick


Secretary Steve Langrick

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 February 2024

And signed on behalf of the board by:
Name: Christopher Hunter
Status: Director

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 454,463 434,670
Investments:   0 0
Total fixed assets: 454,463 434,670
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 10,476 33,387
Investments:   0 0
Total current assets: 10,476 33,387
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 11,538 ) ( 13,354 )
Net current assets (liabilities): (1,062) 20,033
Total assets less current liabilities: 453,401 454,703
Creditors: amounts falling due after more than one year: 5 ( 23,076 ) ( 34,609 )
Provision for liabilities: 0 0
Accruals and deferred income: ( 401,485 ) ( 391,171 )
Total net assets (liabilities): 28,840 28,923
Members' funds
Profit and loss account: 28,840 28,923
Total members' funds: 28,840 28,923

The notes form part of these financial statements

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 February 2024
and signed on behalf of the board by:

Name: Christopher Hunter
Status: Director

The notes form part of these financial statements

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Cash Accruals basis

    Tangible fixed assets depreciation policy

    3% original value over a 30 year period

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 434,670 434,670
Additions 33,849 33,849
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 December 2023 468,519 468,519
Depreciation
At 1 January 2023 0 0
Charge for year 14,056 14,056
On disposals 0 0
Other adjustments 0 0
At 31 December 2023 14,056 14,056
Net book value
At 31 December 2023 454,463 454,463
At 31 December 2022 434,670 434,670

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 11,538 13,354
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Other creditors 0 0
Total 11,538 13,354

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 23,076 34,609
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 23,076 34,609

COMMUNITY INTEREST ANNUAL REPORT

EMLEY MOOR RFL COMMUNITY INTEREST COMPANY

Company Number: 12325016 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Presented to: Emley Moor Club Committee AGM Date: 29th February 2024 Spotlight The 2023 Season was the first in a few years where the majority of the focus for the club was towards on-field activities, in contrast to the last three years where the focus had been on building and operating our new club facilities. Saying that, the club did install solar panels in the early part of 2023, which has helped to slow the huge increases in energy costs and contributes to our climate actions within our club development plan. The Under 18’s team completed the Season as Division 2 winners and the Under 16’s were winners of Division 3, and also of the Yorkshire League Continuation cup – well done to both teams. Three of our Under 14’s players – Barney, Miles and Marco signed Scholarship contracts with Wakefield Trinity, and Finley and Jack signed with Huddersfield Giants. Harry from the Under 18’s has also been taken into the Wakefield Trinity Academy. Furthermore, we had international representation with under 18’s Henry playing in the England Community Lions and Harry (U16’s) and Ollie and Max (Under 18’s) representing Scotland. Former junior players, Ethan Wood and Tom Delaney, have signed first team contracts at Wakefield Trinity. All the above, along with those others already in the age grade professional pathway really is testament to how far the club has come and the quality of the coaching and RL environment the club provides. We supported a new Under 7’s team and our Girl’s team continues to build, resulting in their first win (convincingly), which represented the huge amount of effort and commitment of the players and coaching staff who have worked hard to improve their game. Discussions with Kirkburton Cougars has resulted in the formation of a merged set-up - Emley Moor Cougars - which will once again see the club return to Open Age rugby and provides a pathway, and hopefully an ambition, for our players to continue their participation in RL at our club. Player participation stayed largely unchanged in 2023 with 184 players, and 73 volunteers. Special acknowledgements and thanks Our Deputy Chair, Ben Adamson, has made the decision to step-down from the committee. Ben has put his heart, sole and passion into the club over very many years and, despite not being a fan of meetings (preferring the social aspects ), has firmly supported and been involved in the positive changes that have made the club what it is today. Thankfully, Ben remains involved with the club and the development of players as part of the Under 9’s team. Thanks also go to Kim Lyne, who has stepped down as our lead Club Welfare Officer. Kim has ensured the club fulfils its responsibilities around safeguarding and ensuring the club provides a supportive environment which cares about the welfare of players. James Teale will take-up the lead role following Kim’s resignation. There have been other changes in volunteers across our teams, and again I thank those that have stepped down, as well as those that have come forward to ensure our young players are able to continue to enjoy rugby league in a supportive, safe and enjoyable environment. Finally, thanks to our members who have remained loyal to the club and supported us throughout the year, both on and off the pitch. Looking forward to 2024 Focus for the Season ahead will be to strengthen our teams through recruitment and to establish an Under 12’s Girls team ready for 2025. We also wish to expand our participation opportunities for 4-6 years old’s and explore mixed-ability opportunities. I also look forward to seeing the Open Age team strengthen and compete on the field which will hopefully result in more silverware for the club. We will continue to explore opportunities to meet our financial obligations and further investment in our facilities. Steve Langrick Club Secretary

Consultation with stakeholders

The annual AGM Junior Committee Meetings x4 Full Committee Meeting x8 Liaison with local rugby clubs Liaison with the school

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 February 2024

And signed on behalf of the board by:
Name: Steve Langrick
Status: Director