2024-06-30-accounts

R¢olst•r￿ charfty Nmbor. 1079316 SARACENS SPORT FOUNDATION (LIMITED BY GUARANTEE TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

SARAGENS SPORT FOUNDATION (UMITeD BY GUARANTEE) CONTENTS L•g•l &Ndminthtrrt Aud￿4 Rwrt 12 StalomntofCa8h FhyA 13 Notes to th•P£ctyJnt• 14

SARACENS SPORT FOUNDATION IUMrrED BY GUARAKfEE) LEGAL & ADMINISTRATIVE INFORMATION Chaffty N￿￿b•r 1079318 Cornpany NMmb•r C S 8hJ¢l• N J 8rC(￿rIg C W Eyr•• WLang D Lebond J &Th91￿C G Irened 31 October 2023) Ltyd RaThgall IrewJ 16 kn￿1b•r2024) IA Tlw (apWnt8d 23 W 2024. r•n&Y 28 NtyYYl)•r 2￿4> Prt￿lP•1 AddrM• and R•ol•tsr•d StorX St•Jlum Green￿rnI8 Lon• Lcmdon NW4 1RL Company S•¢r•tsry R Symonds {Appoknrt￿ 23 May 2024) K Crcrt8 (R•sigr￿ 23 May 20241 nk•r• 11 Bank Court HwTI Hemp•l HP11BX Audltor4 TC Grc The Coutyard ShLeham Ro•d BN44 3TN

SARACENS SPORT FOUNDATION (UMITED BY GUARANTEE) TRUSTEES. REPORT FOR THE YEAR ENDED 30 JUNE 2024 2024. Strn¢trJr•. Gov•rnanc• and Manag•ffl• Sarxen8 Sport FouThlat'on is a eury>ary km11￿1 by biwem& by ft8 MgmDw(kn and Artkl•a of AoBoel8tkn dated 19 J•n40ry 20tr). It h •l¥p ro9Ot¢red os o ¢ho1ty vAlh th• ¢h Commmgn. The tru¥teea •gieed changes 10 th8 M8mLYandthM 8nd AJ11c￿ cl A￿lAtIon on the 3rd Sept•mbw 2019 to nx•t improvèd Oma￿ $tsnd¥d•. The dw)ges rAn ￿ fo¢md cffj the Charty Commmic￿ orcornpany House wèbsit￿. Finan¢t81 Stsiemenls vith CharIt￿A¢l 2011. t￿ Ccfflpante8 20C6 andAC¢￿nI1ng and Reporbng ty Charl￿•$.. Statern•rt of R•LxxThn¢Jed pr￿ aw1￿•b￿ to ¢horitw pr•paring thtyr 8ccaA)ts In the Flnan¢ial Rekkv￿n9 StarKlarf aFpltth UK Reput￿￿ of IrelaTrJ IFRS1CY21 January 2015). Ao oet ¢Jrt kn IheArtkkn6 ofA88cd8thJrt th•n￿M￿rddIl•￿QrS Iwts) oro abolwtho81 Ihall b&not than Ihr•e bLrt {unless Othe￿ dthrrrinf•J tycrf¢inary ro8c4utw) t4 to￿ rnoxlmom. Th• dirxtoryJ shall con81yi of the ManaglTrJ Di￿r Icrf a ncThknat&J EXeCth￿8 Gommmoe M•mDefj for Ihe Ilm• Dalng ol S8rx•ng Llmiled and 8uch otrr dw•Xors as $haN bo apwnt•a lo hold th a¢¢￿￿ne• With th 8rticlB8. DIre￿rn •h•ll b• idtnlffied appoinlthj on the ba818 ofthe added knfAfJedgo. •kilh. exporionce, ard va￿0 that they can brifig to tho charity. hAdrt￿lI tranlng drecti￿ il b• wowd•d q• to w•urn that t Bogrd Is ¢ffth• In ts m￿ageme￿ cl thè ¢haTty. Th• dlrxtr¥ who durkffj th•y•¥w•r• •• lolthw•'. . G Bank¥ IivJrvJ 31 OGiobw 2022) - CS 81dd• -GWEy -WL8ng -DLthd . Lord RandaN Irlgn•d 16 No¥errthr 2024) - E Ratclbffe -J Srnalkvoo . M The￿np￿ lEgohrt•d 23 2024. 28 Novofflber 21r24) Th• Board of Directors admknl8lm th• chwty. A Hoad of Fwnd#i￿n ffj appc¥nt8d by tho dlrethrs to manage th• day.tTrday opw8UoM of thè chorily. To fa¢taie gffKiive i>p?thon8, t￿ H•8d ol F￿r￿￿#t[on. Iwhèr with th? Senkjr Management Team hav• del•g8tod aUth￿Y for 0￿￿Onal mattw8 as emp&>￿￿n( and seTV¢¢ dalN•ry acbwiw. A r¢vitiwofall polAI rfskslo thg ¢harty been ¢8rritd rAtt ty th• Board ofDirtttsrs arnl system9 havg been 9stabli8hod to alleMè those risks. These systems awe rewvwed Per￿￿￿ty to ènsLWè they mÈetthe nÈ8ds of the tharity. The Trust8es klenbfied that firwKial svstsinabilty rwroins tF major risk for the charity. A key glamont in the man8gem•nt of financ￿1 risk ￿ ¥ r¢gulw rw4V of avallabh funds lo setue debts as fall ¢Jue, and adl¥8 m8n•J•rnnl ofdebts aTrJ u•Jlor¥ kn ensurè Suffthntw0￿1ig eapital.

SARACENS SPORT FOUNDATION (LIMITED BY GUARAKfEE) TRUSTEES, REPORT FOR THE YEAR ENDED 30 JUNE 2024 shared seNk88 trorn th• dub In the f¢￿ 011kn8￿ •xI HR IHn•. Al aif •• •mpby&J dr thrcwgh th• Saracen8 Foundation. Prfn¢lp•l obl•GIIw• Th• prinal ofthe sal￿n¥ SF#Yt FwrKI81￿11 to trankn lim on aThJ off th• pttch to build ¥trong•r corrfflunll•. In $hrying our ¢èjKifv•8 forthe yw •TKI pl•nnSrvJ our a¢lp41b•s, the director8 h•v•¢on8ider•d tho ChoAty CoMmiss￿n,1 guvJarKe on pubhc b8MfiI, I￿￿JdIng th• gukla￿.p￿k benefll.. runnln9 a charfty, IPB21. In part￿l•r. th•Oir&torscorb5kkr plonnodthw W￿l¢ontr1￿￿t9toIh¢ am8 aThJ ctyclNes th¥y have 8eL IrKr••g and p•rtIc￿- Enc￿1¥9• mLwyoung p•oph And •d4dl• ofal Abilttlob to pwtKip&t8 in •port and phy8K81 throuth h￿1 qu81ty programmm th•t provide sustathablo pthays lor all. E￿Ourage hmnhy . EmpryAw yow p•¢p￿ ar￿ •Jth to mAke Nrfonned dKl¥bn• th•t wlll bftn9 Ibo￿ FwttNe behaviwr chong•and help them to l•ad ￿p1•r, heathler IN•$. ch￿￿)n •pyt as • ￿¥￿1•r In •od- Cholknng? the irwualty depwrtvnitth vlthkn gur cimun •wJ b•nelh cliwt plry•k41 ¢rwtlng • •thr, mor• Cth￿fv•, •nd Inc￿ Tr8nsfc4m Iwes through •d￿a￿L￿-Crnotfj nvV¢PF4Jtunlla•forlndNithwts4nd slWJtth•mtodlKov•r th•ii Fthti•l IF￿19h lrninh¥, dvrfdopwl. K•y Man•q•rn•nt The tHrectorn gfve rlth8tr lim fr• rK•ind r•r4ThraUM #i lh• year. Th• ￿￿rI•l of •enior l)urVolunto•rn A• thtsch•rty h•8 wnbnu•d to ¢vohe and grow •0 ITa• our fef1tw￿e ori the ¥dunt¥ry 8uppDrt Grfpwpfe whowant to make a po8ilsve conlrJknticfi k) th• chariV¥ worf(. 0￿r 100 ¥olurt••rn a$6is1 vAth th• d￿1Very of our csramrnes on a bas￿, holpwvd lomanage ourfull and￿rtI.￿ Staffi￿ ctws ond h&l￿n9 th•eh4rity have a bigger u7W. We wish to thank wr tWI￿1r loy￿ Achh¥•rn•nts and porfonnan The Foundation has been chan9in9 on awwJ off Ihe pilch for atnTht 25 ywy, engaging som• ol most'at rljk. and di6ad¥antsg•d c1yrniun￿es ￿ North kndon and Hertlordshlr•. L•st yearwe conb"nurA Io u8e sport a the V4h￿ to ￿gage Ihege thMiurMb'M htto Vtr¢hanging woi&ts. sw>r4J1in0 Iham lo knpTu¥e th•lr hejllh. educat￿n. #nd 9r￿ab11ty. Once agth thL8 w8$ • chkning y78r ts Furth￿Tr9. <lspite surp￿rI￿ the yaarn u￿￿n9￿￿. Our indi¥Klual and wtfvndrassing I[￿me knMwer• imp•Xod tythe chd18ng•s ourtrwjit1onaldonorn￿I0 f8cirrfJ with the cost of IMll9 CriSIS. By h#￿ng • fluid arKI rK#Jel of defvery were abk tts wm89e tyJr rKiMry irrwts to ovar 15,500 pe¢pl• s￿1 a further 65,OCQ ￿pac1S ￿Frfj this yw.

SARACENS SPORT FOUNDATION (UMrrED BY GUARApifEE) TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 Ono ofour k•y drNern fry pal￿th pff¥￿tIll the ablty for •1 to •lhyK•w thelrkl •t tho Saracens hc¥n& game at Ihe TOtt￿h￿￿ Fktspur stad￿M. This y•ar the 8lltr•rnd over 510 lunKX danc• perfom•rs. 47 Love To Dance particyants and 20 SWTI? IDaThce ￿$￿ity>tO at h￿(tim. performances to audi￿¢•$ IB irKr&th'bty IMp￿tarrt k al of our daK• perfmw¥ 48 It motrlth to Our blmb pwaramrne. le￿0n￿9 ruw, and mutti sk￿$ pr(yJr•hwnu th •te •jU¢￿"(￿ gr￿ ty owr 3Tr) POrtKiP0nts kqlt year. roochlng a record hl3h of 1712 part1pt4￿. There wo a W ftKus on CMMtiw¥ v4by pl for young through ¢xr prr>3r•rThne of I￿￿1r￿ler. Thew ar• many barriw8 thai can prevent gwL8 from engaging with Ngby. A I￿nt siudy by tha RFU found Ihat 54% of glth playing age gr•Jo rugby st8d lack ol pltyrvJ opportuntt￿ in Khc¢4 a8 • barrigr that m8d• it harder lo partryale In Ngby. Overthe 4 month8 olth• plbt prcy71m. In8prfer inp8thJ 4CQ young According lo th• A¢lNe Lws Chlklr•n & Pwle 202>24 publbhed by Spryt E￿land. Iw than hall147.8%1 of chiFYr•n and youwv4 ma•ling the Chw Medical OffKerJ' gukldin¥ ol ￿Ing P#rt in 4)wl •nd phy81cl actmiy for an overag0 d80 LY rnor¢ ev•ry day ar#J naafy 30% ar• L¥nsidered'L088 Activo. I1￿• than 30 mlnut•s per dayl. In t￿ 8am• yur, S•rx•n• Found•tkn'¥ Rukty 4 tif¢ prq•¢t d¢lN¢r•J 28 tag rth3ty feslw•fs Jt 14 duto, ervjagiry 141 wi7wy 237 young 8F#xts IBad0r$ 8n& 6004 rt￿￿Pants. Fff manyot thes• Students, this will havo bo￿ their firnl nffjby. Evwy student who tertd$ the$&188tNal$. not only rec•N•J a fanWtK thxlLthn to the game bul dso19ove an InvltJ"on to rtum to Ih•dth to t¢ part in a fuu tr￿Tr￿9 wth thelr 4• to•n. Impyovlng ulu¢•tlon and rndu¢lng rnoff•ndlng Last yw the Go Fcfiyard proj￿1 at SarxAns Hijh suppfyTrJ 49 Students through 1..1 arKI group rnenton'ng. Part ol progr8ft¥n• i¥ kn wthid• bgth and after Sch(￿ Jports caubs to allyw th• 8tud•rts io Start •ndtheir+ in • pNKry•w•y. W?•￿0 provide opporttsnitièafortr￿ ¥lUd•nt8io•e¢0￿ drflerenl #Ptsrtottsou9h 8 r8ny ol •nfkhtrnnt trlps. As a resuk of these cbJb8 end ty, 12 th•Jgnts gone on toic¥n a ktal club meaning th•y gr• not IMprU￿￿j th•r physical arnj ffthtol h¢•th, but 0 èngaging in construdva p8sts'me8 Outs1￿ ol8¢hod ratherthon gang rela￿ or Crim￿￿. Ehl are pbyiw ¥1 Harrom RFC. hthloined thelr knc41 box¥ dub. om h8siotsMd a BMX on• h8sJdrt•J Bamet Panlherj Women'6 F£￿￿1 Club. Through of the se￿￿8 S¢Ws proJrwnm•. the SarvLens Found8tw is addrg5sw￿ thg inequafrts In phyS￿al xtknty Opportun￿'e5 for (158bkd young Fecs>kn wlM"18 fosterlng social coheshx. In the programrre'6 ye¥. 40young p8rts"pAted in Sp￿ts sess)ns offered knryJ ￿nChuMa arK1 after-schoolclth. These rnuttiv8p￿ Sess￿n￿. wlth an tymphas￿ W tth•n sports. ar• destr3ned to en￿Urag? leaFr￿￿k. ojlktmtion. and help combat the knolatiw okn experi￿ by th• d**Jthty ccfflmunty.

SARACENS SPORT FOUNDATION (UMrrED BYGUARANTEE) TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 During the 202&24 th• Spm Prow#ffdM CcrtIn￿d to mak• ¥ •igrfftant knp< generating 158 prfmary outcthnes through a rany cl S￿rtS and Cu￿jr￿ Th• Sarxans Foundation has b•8n dodi¢8tod to Int¢grallryJ pathpants irt0t￿ ktsl ¢crfm)unty. with three jndNKILth s￿¢¢88[u[ty transthnlng Into xal sptyts dubs. ThJ ong)ing ¢ngagenwt On￿ fosters 8 s•M¥ of beknging but 8180 play8 a key rde In Futur• plan• Golng Into finaly•8r of ourGrcwand Irnwovestraw￿ bo lookingto pultog•th•r• new 5 yearslrat09y lo take eff•¢2 from Juty 1st 2025. plan to make thij $trat•gy arwnd our delN•ry ￿ opposed to ti￿ng drNen by inojmo tsrg•ts a lorvJ t•ryn vtewfor $u8tain8blty and detNery perfomw fln•ndl gr(ylh. Th• #tralegy wll be brL•n Irrto a S ywr Sirategy WKI 0 3 yw d8vekyr￿ pLgn. r project• nlyw opwat• '52-w••k8 • y. We •re no Ythlght to ijwtsfy ¢hnpi that local communttl88 and people are ￿n0. In 2024r25 wè hope to w)ty"n￿ to manage c￿r finane•s •)d lo •n8ure thal we can Contin￿ to <1￿b￿ hiih qudty prollrnTh•8 •lVI 88 Cost olliving cri8i$' k￿. FInAnc￿l Rwl•w IrKom•forIh•￿8[•nded 30 June 2ffd4 É1.48m •s agalnsttPot of£1.37mforth• pr•Mu8 yw. Th• •urplu• fw the y•erwas £7.898 ¥ 4gakn8t £27,495 forthe pr•vi(xM yo#r. RMnuè from fwdrthlTrJ wMunt•d to £154.880 u •gairNI £165,198 for lh• pr•th yew. Incuno frrm dorb•tlon• and w￿￿nI•d to £288.074 dv•m hlty frryn f298.295 fortr y•vIo￿ yev. FuTrJlng frryn ￿$￿a￿1￿ndaUOn11S Irrfxeaslrvjty a Very irryut•nl sourGedlundk¥ forth¢ Charity and indud•¥ gronts Irom John Ly¢fi$ Ch¥rfty, Cty 8￿e F¢xmdation. St Pl￿ Fcwndalkn, Th8 L¢ythi Marathon and aBC Chlk4r•n th N••d. Ca8h •t bwk u It 30 Juna 2W24 rmxrt¢d to £391.61612W2. £403.IJ35>. Th• d5r•LJrB oflm opinlon thatth• fin1nd￿ 8t•t•mwts ehoukl b8 drawn on tm ￿ng concem b88is. Th? dlr•ctor8 hav• re¥￿￿1 the of tho Charity and ¢onsklar adequats resour￿¥ ¢ontinu• io b• availab￿ to lund th• •Xfviti•s ol Ihe c￿lty ts Ihe f¢¢a8Èty1& ffijiu￿. Th¥ 8dual as at 30 June 2024 r• ￿$3.285 lofwhrh f171 fjB9 •r• fréè rwtrvtsl. The th#rts hA8 had a re5rn pc4icy In plac•for a nurr•r ol years. The direclorg now leél thè ITh ￿ rVJM to IIK FdKy •nd •nsure rt is fft lor purpose. Th1$ r•vi WMI b• durfno the 2024r25 fwKWyox. 8tat•m•rtol dlMCtoV• r•sponlbblltl•• kn Ml4tlon lo th• fi￿￿¢111 ¥l•t•m•nts Thè Direct￿ (who aro •kn the Trustees for th8 w1p0￿ ¢4 charity lawl are re¥pty)￿b1 for preparing th• DireclofS' Rèport and the financi81 slatemenls in •c£onlanc• wtth wplt•ble law and regulothm. CoM￿nY Lqw requir88 the dir￿tOrS to preper8 finwKial stthemÈnts for eh ffinanC￿ year. Under thal Iw4 the Direct￿8 have •knGt¢dtO Pfeparethe Financial Slatrnis in aCCord￿CeW1th Llnited thgdcffl GAAP lUKAcc￿￿tlng Standards and XPPlUt4e lawl. Vndw¢rynpary law ihè al￿tIorS must not apFdDve the stalEment¥ uiik¥¥ tlw sotisfked that th•y ar￿ far •tAtè of alFan cl the ¢oN)8ny and ol Ihe profil or bJs5 CI t eompony forlhat

SARACENS SPORT FOUNDATION (LipufED BY GUARANTEE) TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 Obswve the rnth)ds and SORP: Makeluthdwrterrts aThJ ac<•untw estsm& that aro rea?￿th wud•rt State whether appI48 UK aCt￿t￿l0 slandards hav8 been foknfalt sui4'•oltoany moterfal dopartuw disclJs•d aid eX￿￿j in the finartiol statom￿ th• wil I)M￿& and oMbl& th￿ to thv 8temwts wnpty th• Compw4es Ad 2rK6. Tly arn ¢Wtiebon olfraud and ollw krngubrilJ¥. ) th• eh•rtt•t4e conyrf• In Ihe Unw lfjryJMI wepwrnlhjn wvj seminath)n offffl¥KiW $tolamerrts m•ydrfor trom l¢gknlgtiM kn othwiurffjthGIknM. $tst•m•nt•• to dl•¢lo•ur• rf Informth trj Au(Hby In 90 larastrfe dlrec>r8 We w8r• 8t tr•lim8 ol apwThryt¥J wdw•ctw' ￿￿￿•1 r•FKrt thnt owjil In￿rnath￿r ofwhki Ilitt ovdM¢¥ w wiaY¥814y. E￿h dth• direclor• confirmtsd th•1 h•¥• l•k•n ￿1 at•p• thAt they ou91 io havt tk•n ￿ d•tts•. kn ord¢r lo me thefi￿￿ ol raknvwAt ¥￿Ill InlonNtknn Io e8t8bll8h thal 6t bB•n c•fflm¢JtsW ttyth• to •ntI￿￿ to ¢¢ffipAnl8s' •. +lpprowd by th•TntoM ￿ •nd *• b•1￿￿ C P￿dI& Two14e

SARACENS SPORT FOUNDATION (UMITED BY GUARANTEE INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SARACENS SPORT FOUNDATION FOR THE YEAR ENDED 30 JUNE 2024 We audited the finanl 8tat•tYthts of sara¢￿ Sport Fojndation {th¢ 'chitablfr ¢cAnpany} for the year end￿ 30 June 2￿24. The ffnana81 rwrb"ng framwrk h•¥ oppI￿d in th￿r preWion is ¥rwJ Vntsd Kingdom A￿QuI7￿ StaTrJards, inclu¢Jing FinarKlal Reporbrjg Standard 102 Tho Financial A¢K￿nting Pradts). In OLW ¢Jplrlon th• fift￿￿￿1 st)nts'. • tru• nd fair vivw of th• sw• cl tho ¢4Yrp￿,4 •ff8lrts ¥s at 30 Jun• 2024 Ind of tts incoming rO•Our￿ •￿1 Is •TrJ t>wnditur•. tsthe y•wI￿n PrKlko', aTrJ B••l• oplnlon We conthd•d our 8u¢fft In Int•mh)Ml Slwd•rd• on A￿lIng IUKI IlSA8 ILIKII gpF41cabJe kn¥. Our r•8pon6iblitieB uDd•r those standard$ ¥r• fvrther dexribÈd k) t￿ Audrtorf¥ r•8pon8lbllttleJ for the judit of tho fingnoal $talen￿ntS 8edw)n cl our ¥eport Wa ar• independent ol th& chariatrAe ¢tynpony in accordance Ih the rnquiroments th•t rn18vart lo ￿ 9￿j11 of the financial 8tatam&nts in the UK, Includkn9 the FRC'8 Ethkal &wd#rd. we have fvNbbd ethl¢al ￿4￿nsibilIt￿ In xoydwA with the8• r•qu1rern￿tI. We bellèv• th#t th• eVkIen￿ w• haw oblained il $ufttnt and appToPrigt• to provlje b••4• foroui ¢)PinhX. conc1￿k>￿ MI￿n9 to golng con¢•rn In audltlNJ tho flnan(¥al sttsnerts. M ha￿ ¢)Aud•d that the dtyKty•' of th• golng ¢rKK•m b•81• of accounbng In thg prepar8Uon ofthe fin•nthl 8tat•nxTrl8 i¥ opprc)rtate. B8se¢l on th• we hm Fert￿m•d, w• hw• idantilknd nwlwl UnC•rt•Wrt￿ lo •￿niS Dr condit￿8 thal, indwualty c¢ c(4ie¢twety. may casl svdnif￿nl (k￿bt on the ￿mpanY'S ability lo 8$ Lr4ng (ainc•m for a perK4J ol¥1 I￿t twe￿ when the finan￿81 Stateme￿ are aLrthorfsed for I￿Ue Our responsilAltths and th• re¥¥)rth1￿￿ cl thè with f•9￿ to gokng corum are th• reknnt gedbns ofthw rrf￿rt Oth•r *rfomwYt In the trustee8' annual fOPOrt, other￿n th• fin¥ncial ourauditorfs r•prxithereon. Our cpinion on th? financAal siaternerEts does covertha clhÈr inbrnatth aTrJ, exceFrt to the dh8rn7se expl￿rtty 8tatod

SARACENS SPORT FOUNDATION (UMrrED BY GUARANTEE) INDEPENDENT AUDrroR'S REPORT TO THE MEMBERS OF SARACENS SPORT FOUNDATION FOR THE YEAR ENDED 30 JUNE 2024 In rKfinectiM with ow •udit cllhe finwK¥EI our 1•$￿$•11ty Is to royd tm cther lrnkrnatlon and, in dtyng ao, ¢¢ffjth1or ￿er the cAher h materi•ty WKryl6iSt&rtt wth the flnarKIg1 staloments or our knth￿9e obtairth audlt or rthrwise ap￿[9 tg be rrw mffjstated. ff we KJentKy 8uch rnat¥rtal 0￿18te￿88 er •ppor•nl matèrwl mO$8tatamerts, we ara requlr•d to dètwnh) I￿ther th•0 is a matertal mi8sta8m•nt n th financial 8tatem•nts ora mat•Fi m1wat￿errt¢Ythe cther infomubon. If, bas•d Vwork to report hav• noth¥ty to report in ryd. Oplnl¢n• on Othor matt•rn prucrlb•d ty th• Compan1•• Act a)06 In ￿ ¢)pln)n. be￿ on the Lmdertak•n In Ihe c￿￿th0 •udbl.' Ihe inform8tth ￿ In the trustees, reiMJl [Incorw￿￿j th• d￿r￿lOr$, r¥wll for th? fin•ncial y•ar for whkh slatemenis •rn fs CLThSStent wlth the finandal Stat￿.. arml klatt•rn on whkh w• r• r•4ulr•dlo r•port ty •xe•pllon Ihe lht ol our kr￿ and under•ndwvJ d th• charltablg Mmp•ny and tt• obtain•d In the course ofth• vn Id•nt6fi8d mtsial rrtJ$tatw1￿ lft th• ¢Jkxtorn' reForL W• hav• nothhg lo rwrt In reJp•ctOlth•frAh￿ng matt•rn In lowtd¢h th•c￿￿1•sA¢t2(th rffjuir u# to rép)d to il. in ￿rOpin￿. quat• rKord8 havw rKIt k•F¢ or rkn$ our aLKII b￿￿ re¢4Ned frorn br8nch•i rK4 vY6rted by ￿. or rd r￿￿e￿ dlthe J[c￿knft •nd •xplgniww• fwjulrn the dirKtorwas noi ¢nlilW to the fn3nclal stateTrwnts in accord￿ wkh th• small comp8n ime and tAk• •Jvanlrye fjlt￿ 8mal companles, ex•Jn kn prepwlng the d￿￿10￿8 r•wt and take R•pon•lbimi• of tru•tM• As expkniwl rrrfjre futy in the tmsle•s' strn( the trustees (who we also the dyecaots of tho tharft8ble company th• puFpJse5 of c(w arn responslbk• for the pr•parntTr￿ of the financlal 8tsternent5 and for be￿9 #al￿r￿ ilidl Ilivy give a tr￿ 4rpJ fair ¥￿￿. arKI Eonltol tFE trusie85 wthethordue tofrAud c* error. In pwrw¥J the fin#nciHI sts1erne￿. th8 tnths ￿ respmstsle f¢r asswirg th¢ c4witabl¥ corrpanys abllty lo cofiiThJe as a golr¢g concwn. dts¢hx"Ag, as wlicable. mattws related to wing concem and usng the o)in9 concwn basi% of aZ￿Ating tsft1￿ the truth ether inleThl to Iwdale the charitabT8 CCMnp8ny w to cease

SARACENS SPORT FOUNDATION (LIMrrED BY GUARANTEE) INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SARACENS SPORT FOUNDATION FOR THE YEAR ENDED 30 JUNE 2024 AudlttV8 r••pOn￿lItImf9f th• •wlltof th• fln#n¢l•l l•t•m from matsll'd mlsstslem•nt, whet￿r to fra￿1 cw errcy. lo k%8ug an Bvditorfs r¢pwi that Indudes our opknbn. Reagc￿ab￿ Msurw£• 15 • 88suran￿. but is nLrt a guwantee that an ￿nduCIed al￿darKe ￿ I&A• n'. IN• kl•ntlfieAI w•as of Ivws and A9￿&tW)n1 that CQLthJ rnason•bty be wttied to havo 8 matwlal eff¥t on the finandal $lal•ments frun gener81 wtor expwience, and through d18￿$•￿￿ with tha tru•tg and othw m￿￿9￿1￿188 rnqulre¢J by authting st8ndardsl, and di8cusged wrfh th• truslea3 and oth manog¢menl th• pollolcs ond pro¢4￿r•S Y•g#rdlng cornrbllanc4 wsth laws an¢1 r•gui•tkJng {8a• belrw). V> bjentbfied th• fdhxing area8 as th￿ nYAt likety to ha￿ iuch #n •ff8cL' h•allh and salety, G•nera1 D#la Prolectul R&)ul8lhn IGDPRI, hud. brlw ¢CKrn￿n, and •npWMt law. Audrting st8￿rdS limit th• roqu1￿ audit prc¢•dTh to Identfy r4JnryCQr￿Iln¢e with IhBB¢ and r•gulatth¥ to •nquiry ofthe trutsts•s othw rnanagwNnt ¥twJ I￿PeCt￿)n of rnguLgtory •nd lyl cerTe8pond•nco, rf any. The Oemtified ¥dual crf $usped•J nonacompliarrA wa• nrA $Uffle￿nty 813n1r￿ant to our eudlt to re8uk in our Tesp)ns8 beirKJ ljontifioj ￿ a key •Jdii mfv. W• cons￿•r0d the W ¥nd rngukntryy frameworks dirfjdty rypkable to finoniid •tat•M￿th repjrtiro framth¥ork IFRS 102. the Ad and t￿ Chwili8 AL 2011) and t￿ ¢cmpl￿n¢• regulalbJM in the UK. eonsld¥r8d the naturn olthg ¢pwatkn%. th• cwlrrA environnwnt and performarK•. We ￿MnI￿n￿a￿ and regulat￿ through(xrt wr te￿ r•mainwJ alfAt to any We consJer&J the prrf•dur8s ond (thrc4s that tho group has esiabli•h•d to 8ddr8s8 r&ks identifièd. or thotclherwi8opreven( d&•rand de¢KI fraud." wvj h(￿ manw•nt monitors p[￿r￿mme8 and ￿tra￿. on Ihb& und•nl•ndirvJ de$y￿ed cwr w￿•￿u[e9 ¢0 J￿Ity non-&￿¥119nc wlth swh Iws PJKI )ui4Torts. th8 risk VM to bg MJher, pulom)ed wcoaur8S to •4dr886 ea¢h bjenti frau(5 Mk. Thw proc•lures irtkthd.. te¥)NJ M￿U¥l j￿rn" revw4iry finaTrGial &at•ment i*sdogsuro¢ and te5tYvJ to supwrtin9 thmxJmentAt￿', p•f￿rn￿ wc¢gJuro6' aThY w)qu￿109 cl m8n•JemenL aAd were dèskJed to 888wwK• thatthe s&￿MentS free frryn fra￿a cy wror.

SARACENS SPORT FOUNDATION ILIMITED BY GUARANTEE) INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SARACENS SPORT FOUNDATION FOR THE YEAR ENDED 30 JUNE 2024 (hvbng tots Inhwlknlth dan th￿1¥ w un•A￿aab￿ iiskthatwemw n¢hwed•t&X&J IhytyuL￿￿l is from the ebwrts wd ra1￿￿￿1 n Iho 5tts￿ts. the b65 IW tho Inhér•nty •é procedure8 ￿quIr￿1 by aud￿￿9 stsrbJts Jertfy rnk grew rbJ•rtlino Irroulant A ￿rther dWJptV￿ d our r•spcNblrtM fty tr thè fliar￿a81 St&em￿ts onthe Flnanthl Rwkng Councif8 wthite . Ity..1AY￿.frc.¢￿U.￿kJOUr.w￿thWWAUd￿￿￿￿¥suTof￿￿SIarytsrd$4r1S UM ofour Mport Thls rowl IG made SOW to Ih thorilo ¢rmpan$ a W, irh •c¢0rdanr￿ vAth Chapler 3 of Part 16 of the Cry8ns Ad 2OX. Our has bean that w• migm state to th• charitabl¢ wny'smambws Ih06em•itw•w4ar• iequ•dlosl•t•tothwn iii ¥ri¥uJito¢8 iOPOrt•ndforno othèr purpo6•. To the fulle8t trxlenl ￿rMItted by Lv, we do accept or aSSLTh rnwnsibllty lo anyone other than th• eharftabh cornp¥ny and th• ¢hpril8blè cuwny'• ￿MbOrn ￿ o ttyjty. for our work. for thll rty￿rt. or lor th•oplnlon• tA• h￿0 ftxmwj. Mark Cumfflln• FCCA Isenlor 8iabJQtyy Audltw) f¢rand on behalf OITC Group 8tttutory Audknrs Oat•J.. 28 fv14•th 7oZ3 10

SARACENS SPORT FOUNDATION (UMITED BY GUARANTEE) STATEMENT OF FINANCIAL ACTMfiES (INCLUDING INCOME AND EXPENDrruRE ACCOUNT) FOR THE YEAR ENDED 30 JUNE 2024 Totsl 2024 Fund• Fund• 2023 Incorn• fyom: Cknnath)n$ and18gXi• 208,074 288.074 1.053.210 142.684 18•3.0 298,2 927.441 144,744 1.370. I.IJS3.210 Othertrading a¢fv¢ Totsl IrKom• 142.584 4JO,60O 1W,210 Exp•ndltuM on: RI￿ng fur￿$ Charilable •'vlth8 Totsl •xp•ndltw• 184,880 341314 497,174 154,860 1.321.310 1,476.170 165.198 1,1TI,787 1,342.985 8,996 N4t ln¢rynrf(•xpnd￿rn {60.5181 74.214 7.898 27.495 Fund balan¢M •t 1 Juty 2023 283.764 181.823 418.OY2 Fund bal•ncH •1 XlJun• 2tr14 197,248 256.037 453285 445,$87 All I￿rn*a￿ for th•)wwe w4nSBed+)n the 81otenwlclfinwclq1actl￿. All Ofthe chorry8acNI￿$ are clas￿d u ccffitknulng. 11

SARACENS SPORT FOUNDATION ILIMITED BY GUARANTEE) BALANCE SHEET AS AT 30 JUPIE 2024 FLYED ASSETS assèts T8n9ibte as8ets 1• 11 4879 15.932 15,932 CURRENT ASSETS 12 129.175 138.n4 403. 541.789 rAsh at bmk w•1 h haTh 120.791 CURRE￿ Li4BILmis Credltor•.' lallno y••r 13 3.1151 1112.134) NeT CURR114T ASSETS 429.655 IIET AS8EY8 445.587 FUNOS UnwlAct•d Re¥trid￿ lund TOTAL FUNDS 16 197.240 356.037 181,823 445.587 finan•1 •t•l•mtAts hav iwi W•P￿d kn ￿t￿d￿nL wlth ¥peLd (rfp•rt 15 ofth• Act 2(K6 r•￿ing lo 8ml lh• •nn￿l wwulred by Ad And ￿ frydr￿￿•tknft tr• th• mbers olth• chwly. Th• nAr os on pao•8 14 th) 23 fonn part o1th•8• fw>al glatemnt& tythoTN￿t•••W.. .. . ........ d IWJn•d on th•K b•tr Company Ilo: 03909677 12

SARACENS SPORT FOUNDATION {UMITED BYGUARANTEE) STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 JUNE 2024 2023 I￿n￿ aclJvltl•8 14223 (23.1481 pUrGh￿ oftwltrAo fN•d a￿l Ca•h ￿•d In Inv••thiq •ctlvltl•• In {11W) (55,779) ¢•*h ca•h •quhal•nts •t th• btylnnlng olth• ymr Ca8h •nd G••h •qul¥•l•nts at th• •nd ofth• ymr 1 2•23 Ca•h Ilow 30 Jun• 2024 C•¥h 41 4nd kn hv 403,C66 {11,449} 3•1,841 13

SARACENS SPORT FOUNDATION (LIMITED BY GUARAKfEE) NOTES TO THE ACCOUNTS FOR THEYEAR ENDED 30 JUNE 2024 I. STATirroRY INFORMATION Saracens S[￿t F￿n￿al￿ 18 8¢hwilth G(ffipany. WThtee. r•gistwod In Eftnd and Wakn. The cttoritsbh c4rnp•rfs rngMt•K•d numbw •MI rtyistwed •dthw can be on the and AdmSnistTth Inf¢)rmalhx pap. In ths w4ent ofth•chwtybwYNJwJ up. labllty In clth0gLW￿1O• islrrw to£1 por membar ofth• tharty. Z AccouimNG POUCIES 2.1 BASIS OF PREPAK4nc4 Th• fingn¢ial stalemonts hwe b•¢n wry¥8d In qnd Repoityng ty Cheriti Staterrfirt of R¢cwiThntsJ P￿lice appltth io ¢hBwtiw preparwvJ Iheir ￿nts in SCwrdan￿ wlth the Fbn•n¢ial Standard ￿p1￿•bro in UK and RepublK of Ir•lartl IFRS 102) l•ffaclN• 1 J•nu•ry 20151- Icharltth SORP IFRS 10211. 8nd the CcrfnwiBsAct 21￿. Swac•rSF#JrtFound&tton nth•dofinnknofa pubkbwMfftwky un(FRS 102. AMIt•￿d liqbllib•8 Aro inilalty at hlDtorith eo•t or tran¥￿tiOn ￿lue VnIe￿ •t•led in th• r•kn•nt ountyng pc4Ky nclel$). Th•rv aro Trj materfd uncwtakntkn oboul SaA¢en3 Spcrt Foundation's to (xjrthue u J gokig ¢oThAm. Th• flnand•l 81•twrwts ￿ produe•d In stsrlY4. whlch ts th• fur￿1)￿11 of tho c. Itwn8 ar• round4d to lh• rwrwt L 22 FIXED ASSETS AND DEPRECIATThI IAIIORnsATION I rixed uget 2ddrtlon8 are reoxd•d •t cc6t. Deprttiaioon f8 wowded on t•ThJibl8 fix•a a8¥etS Using rat88 d ba•es c8kul8ted tovfti¢•off the cosl aslknw r•8[du￿ volu• cleach a8setovwlts uJthil Wabslte rr 4quy1￿1 Frxtuw and r 3W& Str8ht 33% JtraKJht In• 25% & 1CIYA hl In• 2.3 INCOME I Inccffilng re5￿J￿eS arè tr￿ude￿ Ki the Stthmwt of Frn8rwlp&N￿#kn Ihe charity ￿ b3ally ￿tIlJad to the inGom8. it Is pr¢è8ble the ba r￿01th1 and the •nk)unt con be quantifi•J with reasonabb Dmations and 4)ther tsms oltrt4urt•ry wKome we recogn150d aj IrK4Th Vrtw exc•pt in8ofar In¢c¥ne trom tharrtabl• 4¢tsvrt1￿ wthles oranls avArd•d for undertaken by the chwty'y prfe¢J8 Grants a￿ cr8dted to lh¢ stat￿ ol Fina￿4￿ mi Ihe year ￿ whKh they are r•ethalk unles8 a grnnl 1$ subiecl to donor rMKltk)ns that the time In whh th• èxw¢ture ol th Ur￿ Can take pjxe." In ￿ ca3e are tsfwrwj. 14

SARACENS SPORT FOUNDATION (LIMrrED BY GUARANTEE) NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 I ACCOUMTiN¢ POUCIEB {COIrnNUED} 2.4 DONATED SERV7CES AND FACIUTIES Donated profeM￿n￿ s¢rvhxs and donat•d fadrrtl8s are rwlsod as Inttffig ￿en th• ¢harty hu ¢ontfoI over the rtem. any c4)nd￿On$ asstti&ed wrth the item bo•n m￿, th• r￿￿p1 of ￿nomk ben•fftlrrKnlhe bytr carityclth• ti¢m i¥ that benefft c•n b• m￿ul•d1•1￿y. In acccrfdancèwth the Choths SORP IFRS 102) any ￿ra1 voluntwtfim• is not re¢>Jgnla•d. On ¢kn¥d prUkn￿1 End donal•J fxl1lt￿ 8rn reccgnised on th• bis of the valu8 of the gfft lo ts ¢h¥rty whKh ts the aff￿nI Ihe charty I￿￿k1 have ba￿ wlling to pay to c&t8ln seNic81 or faGilth8 of equ￿￿1 ¢conon the qxn m•rt • wnount is thén r•cognS8ed •ndhur• In the perkd 2.0 EXPENDITURE Exp6nditur8 i? c￿￿￿• li • l•gal weon•lTLtINg oblgtkn to m•k• w ptymont 19 a thlrd party, L4 probabkn th￿ VAII be rnquwed and 8ID)unt of the cbfi9akn w b• I￿Ur￿ reiiabty. ExF¢nditure IB ¢18$8Dfje<l undaith• lotr￿9 •ty h•athry.' Expenditura ￿ r•i¥hw fund8 QXVi8etha c4)$19 Srthrr•d kn th4d¥vJ ￿ Ir¢om• end IhoJ• Tri tr&4ing th￿.•$ thal r•he lund& Sfjknry and costs ￿ alkxa￿Y ba8ed on 8tsff thn• •p•nl those acith. c¢i?led wRh tha direralon admin￿trat￿n on exh actiwty, comprislnq tho Sal￿ and ovethead c<01 of the Cen￿ functiorL Th888 wilral ¢rAts are ¥•rKJrtkwd on the fdkxfino whth we in egt&Tht• ￿Sed 8laff tKne, fAthe amwnl •ltyibuhl to ￿¥ty.. 1Th H￿h and Wellbglng Edu¢ion and Emthabirty P•thipathn Rugby Dwjdty Fundrnlgkng

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Gw)¥l Support Irr￿)￿￿•bkn VAT is cha￿ed •• a c¢•t •3atthtthe &thlty lorvhith fv ￿ltuTe w4$ kn￿rr￿J. 18 ALLOCAnoN OF SUPPORT COST8 Suppxl costs are th09è fij￿1￿5 that a￿15t the work ol ttsity Ixrt do undertake charltablg Imlies. Supw1 cos19 ind￿¢ b#k ¢ffte costs. fmanc• and govomanc• c¢8 whKh 8UPPOrt the Founda￿0￿.9 progTan¥Ms athj x11￿￿. f•J8ts havèbeen *local•d ofnthlng ￿n￿l gxpeThJtyte on chantabK• thfti8S. Z7 OPEFunNG LEASES rthe basis cw8rlh¢ leaae te 16

SARACENS SPORT FOUNDATION {UMrrED BY GUARANTEE) NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 2 ACCOUtrrnNG POUCIE8 {eONTWUED) 2A DEBTOR8 c4hw debtors are at the Settl8￿ arr4Junt due aftw ony trnd• dbK¢unl Prepay1T￿th are walu8d atthe prfj￿ net olanylojo dffjc<wrts due. Z9 CASH AT &4NK AND IN HAND Cath #t bank and in hand Inc￿￿￿ c48h and th¢#t twrn luhJ 1nva8tsnts￿. Th• tru$tèos ￿ik to U8• 8h¢rt and mlwm Itmi vthort wsibig lo m&¥irnts• the return moni88 h•ld at the bank and to 110 CREDITORS AND PROtrISIONS C￿litors •KI pnjv18￿jTrB are recognl••d tAts• lh• ¢lwly • pre￿1 cllg&tbn rthilino from a Palt ent Ihat wil p￿￿a)ty rulu￿ In tm tr￿ller ¢X lurKl8 to a pty thB rnnt du• to ••ttb tho rtJlfv3thn b& cestimaled (diab￿. 2.11 ACCUMULATED FUMDS l￿dI cl th• th8rlty ¢Uff￿ty Oj￿rI￿.. Unre•lrkted fwda that WO •1 th• dlKr¥h)n d th• trul1￿ kn lurtknrK¥ ol th• (4e¢b¥s of Ihe charity. R80trth1 lurth c•n cfflly b• for partulAr pU￿c￿ wthln the oty•d8 of I 112 CRMCAL ACCOUNnNQ ESTIMATES AND JUDGEMEMT8 In the appUCat￿n of the chwW2 a¢countirwJ polityes, thè trust1￿ rffjuir¢d to make judgernenls, Iimths and assumptbn •boul th• ranyir¥J wrThirt ol ond IK¥bili￿8 th#1 we n( re•lity oppamt Im) othwsourr48. Theosbms and as￿l8t•S assuftWKJns based on eypar￿nc• •ndth fxtors are conskjwed t¢ b& rthanL klual resuk8 may drthrfrom th&se ¢sUmg1¢s. Tho 98tknaW undetyirq 48BumplKfft on ￿ w4ng b88bB. R￿lS￿n• io wuntin9 e81imale8 are rwnlsad th th• PWf•J thg •stirr is brw3ht to the ¥ttenlim ihe roadern ofthe financlal stateme￿$. 2.13 PENSK)NS Exiryti"ng emptye8 d th• Sorac•rk Swt ￿[¢1￿ the ¢harWs Smart pEnsiuiI they have exewLI5ed the¥[ rtglrt ty gpt 0￿1 tllEwnbpr5hlp. It Is funded by nlributh*s from ¢mpkny¢e empk)yer. Up untd 1 January 2024 staff vrnre enrotbJ irto the ffv)n 18

SARACENS SPORT FOUNDATION (LIMrrED BY GUARANTEE) NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 INCOME FROM DONAT1014S AND LE¢UCIES TcAar 2023 Fund Gfmal Patrt￿l S¢hM 249.094 249.1)M 233.1C 65.189 INCOME FROM CfrthIUTABLE ACTMnES TclAI Fund• Fut¥l• 2tr23 271,703 271.703 192.050 192,050 124.336 124,&16 435.337 435,$37 29 765 29 78B 227,019 170,535 170.058 292.801 Prt1Fd￿n Rugby D￿BILlri Scclal In¢hAh EduGalkn ArKI EM￿￿￿•t 1.053.210 1.053.210 27,441 InC￿dad In D15ABILITY 15 £21,225 frcrfn Th• London Fund and £36.300 rec8ivèd from Cfy Brid90 Tru, the ru￿j1ng frfm dThe Cty ol corptyotK￿'$ chwty, 8r• House E$14te• {1035628). InCkn1￿ In Sojat IrKa￿Kffi w furk11ngc1£40,000 pruld•d by Th• Grnr Loth ￿ {GLA)forthe London Ernpcw¢r Hervoi&￿ Th• Bwkd(y￿ woi•ct rec•fved luTrJing 01£58.587 from Th• NatK>na] Lottwy Communty Fund- RC Lc￿￿n and Soulh Eagl Regp)n a• wel ￿ £33.5fyJ from th• M￿$ Olfjco for PCI￿ng and Crime {MOPAC>. Rew UK has prniided of£24.COJ forth• Spty1irwJ Roca proi•ct IndJdgJ in Part￿￿thn Rugby IS £30.(￿ from The Masonk Ch&itsb￿ T￿￿1 in regpeel ol our Go FoThYards wqè¢t ￿ well as £10.391 frtyn BBC Ch&*on in Nèod lor Feoduy F￿ures woiorl. 17

SARACENS SPORT FOUNDATION {LIMITED BY GUARANTEE) NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 & INCOME FROIII OTHER TrAtX•KI ACTivmE8 Fun Fund• 2023 Fundrnhlr¥ •#Mll•• WWIS . EXPENtITURE Tot•1 2024 2023 xp•ndltur• on rnlBlng fvnd¥ 135.458 19,404 164IGO 185.198 B12.283 2LVJ,340 219.676 1,031.959 73.0 289.351 ?WI.7￿ 1.321.310 918,493 269.294 Support c¢sts Toial chartlab￿ •diths 15.925 1.012.623 15.925 1,177,787 T•Xal •xwdltur• 1,148.07• 14926 311166 1h76,170 1,342,985 Afi•fy•l• of •upportc••l• Iln¢ludlng 9wwrt•n￿ ¢M¢•l 186,757 21.330 36,028 2,079 11925 48.419 14.867 General offlce and •kninl•trat L ¥nd dher profewty)81 crots Audit fe 11.100 259.294 289,351 The cuirent audrtor'8 ehaiges *￿ £11.800 wl rtspo¢tof f•8¥ IW23: £11.1001. N•1 income Is stated thr d￿rg￿l9 £44.(W (2tr23'. £44.LKrfJI to tyerating 1tr88e r•ntals indud8d in other

SARACENS SPORT FOUNDATION (LIMrrED BY GUARANTEE) NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 8TAFF GOaT8 1047.98 B1.818 931.868 73.668 1140 079 1021551 No. 81 rnn8gwr￿ p•r•¢Md crf cOrrwi￿ of Iho H•4d of Foundatbn aTrJ the Sonkr Per￿nn•1 ww• £382,79412023.. £3C6,984). TAXATION The d>all￿￿ c¢¥>¥wy a clwrkywrfl •ll ir¢m f Tlthln th? •xomOkM und•r PArt 11 of the ￿￿at1)n Tax kt 2010. COMPAR471VÉ FUND8- 8TATEIENT OF FINANCIAL A¢TMTIE8 FOR THE YEAR ENDED XI JUME 2023 Total 2Q23 Fund• FundA In¢onw from: 298295 140.432 144.744 583,471 298,925 027.441 144,744 1.370,480 Chwitabkn att￿11￿• Olh•rtradirvJ •#ivitkn8 Totsl In￿m• 787,1]09 787.1x6 Expndliur• on: 185.198 440,876 .074 165,198 1,177,787 1.342.985 C￿ritabL￿ **ivths Total exp•ndttur• 738.911 738.911 Net lexp•ndlturnl (22.603) 27,495 Fund balanettat l July 2022 286.367 131.725 418.0¥2 Fund balanc•s at 30 Jun• 2023 263,764 181,823 445,587 19

SARACENS SPORT FOUNDATION (LIMITED BY GUARANTEE) NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 IQ Tr4TANGIBLE ASSErs W•b•tt• at 1 Juty 2f23 and Xl Jum 21)24 D•pr•elatlon: A¥ ￿ 1 2023 WKI Xl ju￿2024 Il•t book vth• Ae at 1 Juty 2023 2024 11. TANGIBLE ASSEf8 Flxturg•. Ilttlng• Ind IT Eqwlpm•nt AI I Jty2023 drtions At 30 Jun• 2tr24 61.42S 26.672 77.097 D•prv¢ltlon: At 1 ju￿ 2023 Ch•rge fty ponod At 30 Jun• 2024 3S,49J 1492S 81,418 Nat book valu• At 30 Jun• 2024 At 30 JU￿ 2￿23 ,879 15,932 2023 12. DEBTORS 06.629 11.703 8.002 59,738 138.724 Othw d•￿r 129.175

SARACENS SPORT FOUNDATION IUMITED BY GUARAKfEE) NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 11 CREtKrc 2023 An￿unts hlkng du8 on• >wr Tr•Jfj ¢rtyJit(rf mounts dueto ¢mnÉ(tsJ (ry INth 19) Taution and 8cxlal se¢ur 11,825 18,251 25.126 63.883 •3,186 19.083 71.287 112,134 1& LEASE COMMtfiiENT8 L4nd •nd bulldlnq• 2023 EJq>ty dth.. year 16. TrAN8ACTION8 WITH TRUSTEES Notru•te89' rwnunwatnn paddwing thèyear. No tnMI￿8. rthburn•J duikng thfryoar. Durtrvj th• y•thr th• tNst•es provtdod dona￿￿1 totalln9 £47012023.. £5.490). 21

SARACENS SPORT FOUNDATION {UMrrED BY GUARANTEE) NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 1& REThICTED FUN08 The incom8 fun¢ts ofthe tjwty irKlJd• fiJnd¥ th?1￿ un•ywded b818rK•8 of donathons and grants hobj on Inrsl fLY puryx>w: IAD¥•Thnt In lund• Incom• Exp•ndftur• Bal•ne• Nt 3OJun• 2024 Jufy 2025 p￿￿pat￿n Da￿8 271.703 1W2,09) 124.335 435.337 (249.583) 1180.269) {93,5601 (386.8641 (15.2411 (ll.4591 24117 .7fj3 53.872 128,653 23.972 23.097 57.100 18.048 59011 Dwbilty Scti81 Indwk H8•tth w•J Welbelng Edutth) El￿￿b1Y X.785 11,•37 TotAt I••t￿d 181,823 1.053.210 (9719•61 261.Q37 Unr•8trl¢t•d lund• G•w•l fuThJ• 283.784 430,868 (497.174) 117,248 Tol•l fvnd• 446.087 4A83,111 11A76.1701 403,246 17. AIIALYSIS OF NEfASSm BEfwEEN FUP Total 2024 Fund• Fund• Furrfl bal•rKo1 at 30 2r24 ar• Tongibk fwl at8ets 25,879 264.754 93,18S 197.248 25.679 520.791 93.185 463,286 258.037 268.037 T¢)tsl Fund8 Fund• FuThJ baknes at 30 Jun• 2023 represenled by.. T8ngible fixed 8$8ets Curr•nt assets Creditors: iKiunls fallthw due T￿In y•ar 15,932 16.932 541.789 112.134 181,823 112,134 283.764 181,823 22

SARACENS SPORT FOUNDATION (LIMrrED BY GUARANTEE) NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 18. NET CASH INFL(M FROII OPERA71140 AcTi￿nEs 2023 N•t Depr￿lI1n oftangbfs fu•d als L￿• on ¢•le oftar4lJk IW o•••1• 27,495 21,330 19,007 153.3721 10,928 14 19. RELATED PARTY TIIANSACTIONS sor8￿1￿ Sw1 Found8tK>n Is C￿nected to t￿ prof•ubnal R￿bY Saw•n¥ Limked. •nd benoffts from •har•d sw And Sh9r￿ ¥ervKu frrAn th? dub In of FlnaMI 8rk4 HR tw S8racenq LSmitad S@r•x Sport Fourthlion É44,CtyJO (2023.. £44.CQOI •• part of an agr•mont for rent, kn'litfas staff resourew. A th• y•at•nd Swx•ro Swt FouThJokn ¢%vod S•r•¢•M Limtt•d £6,68912023.. £3.533). No t1rtKt￿ off durk¥ tl ye•r12023'. £NiD. ol ruglry ￿ donc• thJriw IIK• yw. G B•nk8 Lg a TnMt•tr of Sarwni Tru5L Ptry FO￿d•tkn Svx•n$ Foundolion lot￿1va £78,Cl)) {2023. £101,0 durfng th• y•w. G 88nk• J• • TNth Of1￿ Pw Foundw. Duikng th• y•w. $￿Tr• Spc#1 F4yJrthlkn co•t• a1£3.526 duriry 4 dty for ¢harabl• fundr8islng purpxes. Th• gow ¢hA¥ uwd i• v•ned ty th• $pou8t of E Raldrff•. The trans•¢tion was 20. CONTROL 21. SHARE ¢AHfAL Thechty18 • Ilmled ty 9lW•rt •KI has •h•re caphf.