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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|6|6|
|Income from:||||||
|Rugby Football Union grants||||33,401||
|Charitable<br>activities||||||
|Fundraising<br>and sponsorship||||30,300|33,925|
|Investment<br>income||||447|70|
|Total Income||||64,148|60,053|
|Expenditure<br>on:||||||
|Fundraising|||6|35,339|34,180|
|Charitable<br>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<br>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|





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|||||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<br>funds|||||110,679||158,917|
||||||110,679||158,917|









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|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|





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|||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|||





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