| 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 |