OpenCharities

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2023-06-30-accounts

Unrestricted Unrestricted
funds funds
2023 2022
Notes 6 6
Income from:
Rugby Football Union grants 33,401
Charitable
activities
Fundraising
and sponsorship
30,300 33,925
Investment
income
447 70
Total Income 64,148 60,053
Expenditure
on:
Fundraising 6 35,339 34,180
Charitable
activities
Development 13,228 12,246
Growth 21,892 20,689
Performance 41,930 34,208
Total charitable expenditure 77,050 67,143
Total resources expended 112,389 101,323
Net gains/(losses) on investments 3 (183)
Net movement
in
funds (48,238) (41,453)
Fund balances at 1 July 2022 158,917 200,370
Fund balances at 30June 2023 110,679 158,917

2023 2022
Notes 6 6
Fixed assets
Investments 13 1,557
Current assets
Debtors 14 3,010 179
Cash at bank and in hand 108,794 158,959
112,404 159,138
Creditors: amounts falling due within one
year 15 (3,282) (1,775)
Net current assets 109,122 157,363
Total assets less current gabgldes 110,679 158,917
Income funds
t)nrestncted
funds
110,679 158,917
110,679 158,917

4 Fundralslng and sponsorship sponsorship
Unrestricted Unrestricted
funds funds
2023 2022
F.
Income from provision of Rugby Football Union tickets 23,800 27,425
Sponsorships 6,500
Fundraising and sponsorship 30,300 33,925
5 Investment income
Unrestricted Unrestricted
funds funds
2023 2022
6
Income from hated investments 74 61
Interest receivable 373 9
70
6 Fundraising
Unrestricted Unrestricted
funds funds
2023 2022
6 6
Fundrslslng
Cost of provision ol Rugby Football Union tickets 35,339 34,180
35,339 34,180

Listed
investments
E
Cost or valuation
At 1 July 2022 1,554
Valuation changes 3
At 30June 2023 1,557
Carrying amount
At 30June 2023 1,557
At 30June 2022