Rugby Football Foundation Annual R•pon and Financlal Stsme"nts For the Yeor Ended 30 Jw.2023 ACIF74QS 1511212023 COMPANIES HOUSE 21
RUGBY FOOTBALL FOiMIATION COMPAPIY INFORMATICIN T88S PRr S K KLMarh RJHci*e Comimny Teolslered nlriber C134 CharItyftrWelJ 111JTr77 RbY ise Coiywiy secrt CRÉk Independem audttor W1U7EU
RUG8Y FOOTBALL FOUPa>ATION T1•0¥ Report 4.14 statementolTrustees' Respe$ In Respect of Fneral si&ènHIts 15 IndependentAurfitof$ R¢pon 16.. 19 sw¢meTht of Flnanclal Acljvl5 Xl-21 Balance Sheet r4oleslO tsFm•ncial siat•rnwrts
RUGBY FOOTBALL FOUNDATION TRUSTEES REPORT FOR THE YEAR EN(D JUNE 2023 kntyodudion Thè RLWY a"QY Imrtwj ty I.04608131) Yias kncixt¥wdteO rffi 4 OÈCÈMW 2CQ ty a MthJilum ot ts a re4sier4d ¢l•114o T11X)2rn. The regstered Lffteol the chth rs.. Twlckenham SbJn XKI Whttton Pnad Twcttenh2m Mthjlesex Tn actordan£ÈvKth thÈ atsj ttte thTrd ofthe bitstees at wired to rgtkne by rotatt 'delemNned by they he iw m(IfKe $re iha"r Tra5twintrDWrtryie3pwntrnwrt. ffr lju5? IRFUI lfil trv2ra)ty. the iÈtsrKwJ1cÈÈ rfwJlQ 10 aci te dÈÈnd A?pptitr#, ura8SS Ihe RFU JecvJe5not tom Ihe vauy0ffltO Trapwnllhe t. access to ryeviouslDAtt papersand an o¥eThV0l th3Ttyw¥ tls rwa15. Ti inOuclKffj i4 ted ty the Cpary Seueiay ièzm Jè ts new trvskèthrthjgh the SbWturn key PTONiiJgY toInleeSthrtg Ihe yeaTty theCttarTty aspwl oiteng a tnAtee. P R Johrtscffl 'S K.Wllbmg RJHCktke KLMart Th8 Tru¥ees delegae of Ihe FuJThJ3tw lo &Je {Chf operati31 and Finanaal'omcer, Rugty F&)thaii wM1 Sle¥e &aThJgr .{or, Ruotsy Ff)ttiaTI Oevel¢gMItie). The Fo&u1ab)n thsnot hawearywnrloyee5 JUJ ¥È rétharged .from Ihe Rugby Fr1 UrKm Rugby F41>7 De¥eWiwt Linited kn the •Y I SW ty their
RUGBY FOOT8ALL FoulATIoN TRUSTEES REPORT FOR THE YEAR ENfED 30 JUNE 202JlconlMMw Obj•cts andAclryilies olthe FoundatK)Tr The oi¥"edsof ¥ F¢#t1 art fiythe bB01• >10. Ilall and oltw Ilaobbes rne , lyJfyJ"rrtJs. ewprn arbl ¢yGar#sirrfJ s[xYtWathé)", prots atsj assist in tacèll Skmrt racreakn or olhet of suth wsom have needfor yjthfatrftbes ty rEa$ of1belry. a9&. p)¥erty $0¢la1 and ewncm)c L?r0JM51an or lh8 Wc at Wsn the i)lerests eJlare and the obJe(I their cond oflfè", attordance Mth the of and TO111 rtsobpdstre nw. owde aTrJ assJ in the PTovThon ol mcw, materth or cthvhew" her e¢u¢a)"rfflJ alDes. arml a¥allab. Annual Revl•w commlty RuobyPr¢Jgram+ eath year to lui¥J rThinnyfiy lo Chab &wos#s ol Ihe FvJrthtsm", as set Ixrt in1h8 objeas abN•. The agre£M was ggnea in W 2(rr2 and altert ialer on in the year ce a better dtandI thè vlth the gra4 ya¥ tthj £23J84.QtrJ 1202Z'.£18.523.(1101.
RUGBY FOOTBALL FOUKIATION TRVSTEES REPORT FOR THE YEAR ENIED JJNE 23{contInUed) The Fovn¢Ja)rfs cro11tee¢ts knchjle 4YoryvJtywJ n¥Jty for1hatm11hS Jbft. A of Ihe Riy F(x)thal UnTCY. Rugby F(thl Devèwnert L(mrted, lias Ihe expenise and eyiienc¢ a tc(rnn.ty rwJFJt Iveb)yrt pwramtt entwrages Njmmunity Z RecrnIftg New Pltyws. 3. Recrnifjng & Relau10 HJh C{Aid. YnIS& Rrf. 4. E]rlÉ & Effi1 Fatfrkb'es. 5. EffectNe & Effiuent Mafwermt Thro] RFDL. V Wan irnpkntslicffl 01 tr4s str4 rxe of Ille towhe5t in AY .N's htory. WAh a re• slaffiryj sIrur in RFOL ffl PW. loojsry the key areas: helFiThJ ciud8s in1&its.S innbYaWri 14.24010$. $xpandw nJby li sthts)Isthr+JwJhlhÈAISchcds Pr£&Marj tOrythiSchc¢kts knks toencournuesdbxl teavets dÈvÉP nbxe to rdayatal ¥ds rfthe am3teWrne. ramme during ihe yed¥..TrÈ was $gr in Juty 3322 and Wated ce rt was betier ttetstwj on the abiliyto dther the ageed pwjrm. lee w35£23.384,(m IZI2P. £18,523.(l. acb¥ity W61iNJ knm this aff)ent has li to the re51nd fLnas in thls yes stalen. The l&h Ohe wramm sla on 1st th 2ti151 has .en a S[$11 wlth la¥Jtry FLKbal De¥e&)pment Linbtgj de.0 bu&J¢ acco¥dJKe vith cf0nL1Ue <¥ÈcL% al thè Fwndakn. a ar#lard dle0 sat612ctuy by the trustees. Delalls of eXF1re 15 prov•Jed vi Ihe qutsty TNst. Tray wartu skKyt aTrJ neutssrnp. IUj 5UPkJYtiW ¢Yeeefft, lotconcummeraa the firnt season oftre knjre (FeIl Struc tM•ai leag CtsMjn rates recovere411 92%. and wewndernic l&f8ls. tr need lo InLT&ise 5quaJ SI B¥Jpaded iveixvs 50, whiksome Iwues are perfrA¥Th"rvJ at ctheto 1(MYA t1ets na&)nJ 8vefage 15 (lY The CcfflmUntyg&. IlKi1Thj m.$. W(m,$. arn13geaIle h3St¢en5QnyafflpaCted by COWt>19 th ltte recent¢¢ixM>mK thy. A Trjted dedff Bi rthim to playhas i¢nbfie¢J luR numlws. partloW Ythn I rnate scJ XV ¥ea5. Reswrces ha¥e been dèptyed to JPW the rjtts CS% fftdLKrty p3rn'cpatth canyayjn. CLch devdcprnert and (rynrelkn"on At the stsrt ufthe seasthl 160 commLvMty thbsvme iden01 vrtwè thlt mae tearns al tJJe 10 k)WweI}US on malth target supportacr0553 rOI1lts"aIiveS, they nmsetl matth comwrffi from to 69%. The P(ty Ttsjeirw SW Ttsjth 3150 fouts&1 rdw"rdThJ
RUGBY FOOTBALL FOUNDATION IRUSTEE5 REPORT FOR THEYEAR ENtED JI JUNE 2023 leurtinuedl societal facto. Thts drnIum ViLwltJ atr¥e ryact tre of garne. r¢luJb¥J r4ayer nUrn. arm str rLKJby Is Cc¥nMltygR leNI0 skutlurE •pJ rE50uros Ih2lvAK hetp The grthvlhol the aThJ . yaft ¢tirs. Wd Q4> in 2025. ajded offertTh] llbY to women and gits. CanY3WJr ¢the lo W lh8 grtjth olthe rI'S ar¥J gwls. gne." vllh a meanlw and la5¥TrJ Wacylffffi the 25. theqTh. Th8 Ciltreffl ecorK¥nic cfvnate has an irroacl In 17JTrvtt fr¢JnriJ year and b IW to rmpad in y&w5 "pro¥Kled ty Ihe RFU Th RFU have res1• txt$$ stUre Fe5FQtsé thÈ pandmit Diieto Ihis reduciim lli incieased presgxe on ct ts ¥el of grart ter¥J is ety to Groun(knai¢h and LNher RFF Giants Loan StheThes E Pacif"e9 tskii Slled Ihe n•by cftsb both vall) the Ic¢ aTra in tr The f&pcy ¥e the¥e ft8ts twklded the linpdu5 o1.5rx S&KIQ5 ¢lLts to IrrtpnJ¥e Iha Intttesl FR¢ Lo 8uty for 2t>2Y23 Wdsset a £10 tr• m t? Vds dw¥¥J W year mearnno txw for2023f24 was setat £1(fJ pm"¥e of in glie (Mficw. In èxtrwiè c29es StruC1[9 ts neW."atg!. by Rdu¢¥ffJ The Museum Iud tsfjFa f&ty.effj83tiud yitstcoVit19 vAth frAfats IncrTr] ty )% cpared10 2021r22.Trrew¥e an7r01th1tkn kntl mLXtfKaWln lewj up lo ibe Rugtrywom CWJ ' èxhif*Oon "OJlez Th15 VAS W4teal Iw Ihe team ii alla ofthw l¢A al RFF.
RUG8Y FOOTBALL FOUNDATION TRUSTEES REPORT FOR THE YEAR EIIIED3(IJiIIIE 20231con1thdJ The All Sthools Prograrnm8 ¥Alh Ihe aim of fng thwn io cbts In tre wce55.1he t• is lo Ik s¢hwt lrfe heaNhier ar¥J Jacyprw¥arwe lor F4wbyWthJ Cup 2015tthch ed aLthtÈ typortwlryfto delv The tsrgei 4)1 tsking mgby lo a 750 State.¥ silK(ts was in Seplertff 2019 cbiaW at Luicffl's LenrJs Hty.SrJKxX th. esent Repr¥tiVeS frm All It Èatwed 1he ThaM pfich atthe EngW ¥ wales Rugby Uniled Proiecl Thg bengffts to pWc mertal Ith. ire ftts1 th scoal nec1m, th Ihe aTrJ Iya skllsiteTniie5. They are mis9ng nLrtlwasse tw donl eiioy Ihe game orhave a prefet0 Olher sports ltrdUetO13ck olw4pJefflL a la(%clorwbth. 181$lry w¢h itsrifolnffjby brtforthft. BÈkng.bNèto ofnWas aglal we mustkwthtrwJtoerrfs3geTilhall partsrfstidety every is welctyrte imo all asFds oTthe gan4"fr c•acW to Ytteg. a dub or ThE RFU has a hlkn ofacbvÈ erwiwrt to nJg¥ to 13rW tJern. &nce 2012 etyoinr gr5. It ftas transItsn over 10,5)) j'ch&lren mto a dub selting. SNKe 2017 Irner Warrlor cam[SU l dubs recrutl femaie playws arto r09 atreaty ied over 25.orA) glrt5.to kwoJveLI kn rugby. 4%vs rn by p¥4JL. prcied VA1 rrt£s. guklance andan OWLYtuWIo thè nhjbyfamty Sr srAXt hasio fAtw. Open Doors. Ile b$ to erwe thth&t¢jfgan(Sa Vee$ are dc¢ming for Rol• M¢xlels-T•g&ed (ecNtht of coxhe5,"¥IMew5 aTrJ math 0ffv'sditIYfrW h)cal Play. FOv1j attQ<tiYè plawryj Lvss aTrJ glr& The rfjtht p1wg0ff. ai BLitk (1 S(wlh 14.lw eAts.
RUGBY FOCITBALL FCIUMtiATION ,ThUSTEES REPORT FOR THE YEAR ENtEO 3QJUIIE 3QZJ (contTh schoD&. lor Iw eripje ¢he4r coffmJnrtEs. par11 Blath ¥xl S¢yJtr Askin or(xJp5 It01 have not. been e¥p)5e(I lo befo RW ¢hamFoon the ¥aL oflncbAon. tonThnits8S plwJer5. The trLtsts8s wK>r yea1dew £l,0(M>.OW cl WWEslridéd fu¥lsto be sptyitthime WOiÈLli¥th Debentur¢ doii41ioii ¢•npaign te 2021. tts¢obentwe h(lernYre wrAicned cv ofthe GIftAI(J ftKffley .IiTWiW Ihe riumberofrEferees (partjajLItyK1I and rnatrhofficH&I. cithltioroli Ihe. ol ¥olurrtew5 at the club and lasty.to Thjmber allIe in ntyy ckJb5 and 5uppo1big Ille purtttsS& .equt tOF £O.Bm and Is retuJTrsed as tLnTéstrKted desig lunthe £1rri olGAAidU des•Jroted lor.5Fa#l(n Rugty un prri¥t.. At thè 5earerid. the totrl resms OTts cfwtyvlwe £9,964,089r21J2>. £10,552.581Tr..£84.675 olthis was, 'rEri¢tra tr) spe¢fr wpcsÈ$1202I£80.7861. lèavmg £9.879.414 awaiiblefor th8 unrestricted fund120. £1o.471.795L"wth tr WUE5tncteU f¢Jts £I.571.141• dated 10 th• anct Cl)en1uTe Enab'rJn wweds. Tr reftialning ol 15 £8.Y18,273 £246.373 neetfytg to'be, helll as Ire e5 wlicy. Trè gww31 •llhÈ Ctonty lo"spwMI at W ju 2023 are £8,061,grAI. Foiiittaboii. Th8fw$ Wè fteeded to £¢i¥w afry excess LyeX[ knct¥r. .10 bmiiio Yerenc88 .((> shcrfajs it hJn¢tsg' Frorn 201¥20'Thwrts u EIFU ceased lo Tre tts"annual' 'daLth ttyx¥ds as I)5& wts no adinirr&l #wjh RFF. Fliwe¥¥.. h ill widè ri l%]d tieen'deteinwo ihat the mnirniin 111 c44ièrrnl lutbis I1 slhxkl i lune ie tit Ih of It? Iwdgètul exrAv5. pts the vahJÈ ol atw¥ed grarits at the yèar effjd. . Th"e RFU is cciNnitled tOP3ymQ 2iw RFF Ihit havè lem Ai¥¥tsvaJ but at searen(J. asl fall due. Trrekiq V Iru51ee5 con5iuer.that the ffllnkinin ve1 d unrestrScted resèThes appro11e lo be, ty RFF as al >J Jur 2023 to te £246.373. The le¥el ¢rf g4YwJl ftmds al 30 ?Q23 was: ol actstal reseThes over Ihe mrnwn rller leliel ts reason3Nè..,Thwe havé len no QF3nts or loans. approvèd in the year astnesè wcts.2te f#N{cwaiett RFU and RFpLspeLtw.
RUG8Y FOOTBALL FOiIPIOATION TRUSTEES REPORT FOR THE YEAR ENrD lJu1 2023 Iconknu8d) Resems Iconifjnuedj urrfler Il 'RwJby lor Gwf heth over a perj Ythi the Lytre dwty."The Ilwby f ome of £23.3e4.000 arnj ex[ ofQ3384.(DJ mtre . Eathyme ffttunèand spend match The Wuld Rugby N&seum exYkntIkn ol hLslotsal knforrnalkn aKI artefads relg to ftyjby. The fflovetiiert fiJNJ va5 £nll CJ34.108 ollsdW eX)dthre of£434.108. Aswilh Ihe £nill. Ri#Jby Untted Piqed S3n kncfease 01£11.642kn theyearto £36,751 at )June 202312022.. £25.109). The aim is io nke ojliurai thw.in seltB¥J. mNJUm M03t(S$%Ie and ImfK(ng to commwrtN gr(ws may prvibyJ thai f(rf Leaacy Pthers AJEa an aSed£10.TljO kn sear duelo 3 ¥981 of8 Tywifa accrua bthglng in.tha 4-. All S¢l)ob FyiiedsawtheffflSp0f£17.753in thèJwastiresAd Spe.JJthe Ir• total fund bak3nce to.fnl QQ21."£17.753l Tr wqeLI ly ai Ye1$Y¥l èi The isto C0Je Wtxnen tokAn lakepwl in nJby. Invesmil policy 11 islhe poliry olthe top130 li ¢aÈ atwrwla liwhSty and are ¢eme¢10 te rtsK $tr4t•ok Report A¢h¥¢n4 P•foMMnc• arid Fmanti81 Rè¥le Durfng the year the RFF ¥eceNed a grart or £rJ.384.CiXI 12022.. £18.523,1>gJl 1M Ihè RFU lo fvnd c¥)mmuftty rMk thal ol tr Fo(kati. The FouThJatKJn enteTrJ into a cwtrxt hylh Rttyy F¢otbal De¥Èb1ffllLéd IRF[) ItsthevJ of £23.384.iKIO Q021'. £18.5.[1)0> 'ror RFDL to Ihawuk. This hxknf&J exter proTr Torthe (¥eWnI ofth$ tmmunty participants. coaclmg staarts VH its t(XMNmty devdopmwrt ln sknang Ihe rt)iedNes for the year pknTrJ athiti Tntstees Ivye pJnsKlere(f ts Chatity .COMnSkIn.s t2 aTrJ fee and careAI ca(ratn lo Ihal io
RUGBY FOOTBALL FOUNDATION TRUSTEES REPORT FoR.TFlER ENtIEO XI"JUNÉ 2023 £3.389 Ilwg yw Wth ne1cuSel$2I £g616.101 ffithejl 207J. Iheasts" (the be'tc Plans lor luiwe pd5 of rugby therè È.9. (Thadws wwamrne, relweft eto The.. fè&sonat exte(labtyi#Kth¢ 11 Its"(31 liet IslaiJUo$ aslhtyiai lknforthe 'IRFUI. its UltinLe part 11 tharrta>lé iwlJes $[ lo an appnwate" ¥el, Uté.. .Chantyls¢JeFeiidentm I1 RFU1cffjn SUFPYt (nL1fOtt ofrMFrffJi Mr¢trpanY L¥t)tes 2Th1' 'Certa ¢iperatiNJ eiwA1thJre. RFU has oJ)firm&1 to the.rnleeS rts wthnkn'lc "Trie to wobidt fvnding ana to nrt recal Ihe Charty has thè finanria mearts to so and otheThvBe riieet rts ifjlti"es astherflaB FWI1 can be fN>te 1.3. .The t•¢t71rtaW¢vvWrftr!l¢rtysaCl¥1kneSalatTh gets*wMhètskstOvthlthltlsvpx. ' rev4wdthe nskstrArt#rty m3ylac<.
RUGBY FOOTrALL FOUhKIATIOI4. TRUSTEES REPORT FOR THE YEARÉNDED.30 JUNE2023{conlkn Rlsk jcontinuedl.. oe11 Mlligaiion A¢tlon To be rwttoTed ty Ihe trust5 m£etirvJs and Cam5tantdtr . Kee• cw has bepJ ¥ntyemenled CFO, RDD armf L&G Rèlk)n¢e c oWJencyL mert IRFUI . Prwthj vJue a . EnsLTrlb)t to over comnfflfin3ncU¥ to RFU gart prohled. Chanty. RFFIRFDL ctra RFDL nol able lo lulfil RFDL The Rugty tveJDpmt DlreLtor to t¢nEinu# to wovidg iegu13rupJates atthe the cimtrac( aTrJ there L8 OevrW due¢waThl lthtlthctsi. RD dwÈcltsr meeb"rg. reft9S Ortthe RFU tapaaty lo J RFU hmcfv that RFU Jld ¢vert al resLwce to RFU . mau¥s. aTrvpkndate prov#d tolhp tntstees.at meetiigs. are lowyj cidentsofths .. &gr¥ficart e1 Iswh as salgJuarOThJ inc¥JBnt orcatastrWc Ipffy) ts trated Ltk to fLF¥Jr#J thr4>Jolitl]e RFF tas a TheRFUthea Strong goyeman struchffe Ihat is prthe to mkn(mké the risk rfsjth an J¥erse ev8rrt t game RFU nmrwenwt Loart delauts due to l)&s Of11Ce Increase hilncmlerts oldef•JttknJ on aTh payThwts. PJg"rMJ Of[j mearts thai the {¥thJ cijslsiif Cktbs aft SU4•nl adY¥J 10 18aF (4doyJre." Jartetymeettrl9S . de¥wMoccui the devèwnenl team to manage dubs (lue to ffnand othrin5tyt lo provKle dence to leed tnlo the lo.payh . tOaS$t ¢hem.. 12
of W (mffacA thymd tknhe¢J "fvmdratsknq PFFfimdWWJ the. erre IIBtthe onalh)n fr3mewtyk is toknèd on a da t¢thY b$ ¥ rhth of13(k ol strab]fcTht in aclKmS ar¥J avmreness with the RFU toensure . Tr"ftarrievthkfor ncrttt¢yed TeoJlatyto wilh coLENe$ Ined tieab" Ihe bwtsesOetjre the Oèrxsi Ihe Ch and ari(I key *bJ Ru by the trustees RFOL Ythlrh operaixffi rl Ihe tharty.
RUGBY FOOTBALL FOIJIXIATION ,TRUSTEES REPORT FOR THE YEAR ENDEDY)JUHE 2023 Iconllni R15k MaThwent Ic4>yrtthued)' In to rrtyte 3TrJ wead Ihe LV Ihe FthThlab)n. aN gwrLNS WAS recèi¥e(J durtrKJ Ihe year Irom tr RbY Fothl Unhx. il i% oi thÈ lo LDnts"wÈ la seek a0"Onal allematP•E sojrces of ui CrI) yw. A kéy elAt kn thè mwemenl of ffrcIal rbk ss me $ThJ cla fe5erve5 arylts by True& FwidrsJi$ing Activities The Wisl¥&)n definesthJraisv¥J as rn,/ ctherpropetyfor than12t for grnnl fr gart-awthrg ert"es. Any such ¥tsMts are tY8sent•J kn the relafjon to al we conffft trtst all S10120[ are m2rthged knierr•. uL knythement IA. conNNefcs parbcrolry5 or. profess•1 I111 partses.. The of all 15 tThJ ty any tter1"1j lo lje txm"d.by rÉWatuysclwi 14
RIIG8Y FOOTBALL FOimnON SIATÉMEt4Y OFTrUSTEE8' RESPONsi8iunES IN RESPECTOF FIIAt4CIAL STATEIIENTS paThy14w reqre1 Ihè tri prepaTr Inan¢i4 for e¥ fnaT>l In at¢c¥thni epare the fM8fo Iwk8 118 hwpwowlats to y••uw'tsl thgrlvs Iransarahjns ar obth$o reayonth racY at any Iha yl+Jii of Ihg rRy andenatse Ihein lo¢rwp Ihal IIMsKlel 6totèfflert¥ Il Cwnlo$Acl 2006. Tr Audllw Ea¢h OltheTrw1 al Ildgte ofAFvo¥al oltrds Il lh• Tritsle¥¥ ha¥ iak•n all 8t•ps thal Ilw (WN kk t as a Trw8 to m0 thn¥ PR&J KLPAa Js
1NOEPE•ID AUDThOR'S"REPORTTO THE MEMBERS OF RUG8YFOOTBALL FOUNDA710N Oplnlon on the Ilnandal sTaents V8 a farvknvofthe slate crflhe Ch&it3t4e CL$321 asat Jwe 2ff23 ofits e have Ihe fmncbgl stateE¢1JgbY Fwlb31 F¢>Jnttatsffl 7he Clwrtatle lorthe ende030 20rJfftjch tcthr#tsÈ th&Sert01a actrtS. theilwSty1 transheel and noles to ffte final slalerno, 3 summary acco1 pdtue5. The fitiantial .easts for opinlon We conthJd&J ourawtht Irtsnabml IUKI IISAs{UK)laRd applicable Law. oLrresJxkn"l1fje5 uTh1er Il#)se St053r8 lur&ler¢lescrthdin Ihe Audws respo1171es lor Inè d01the firclaI 431Me(Sse¢lth1 of£t Kl8 teLwe that Utttrt F¥evantto ru authldlhe ffinancpl s13ternts UK incktEkng the FRCS Eltucal Slaid4 we have filfilt&J ujr othwelts.ca te5s."% th aCcorttan ttw rwemert& COtan$ re14rted lo coDcwii ort%]11111T0I. ii¢bldu"w Co. may tast sy#ficadwL on trrt Charttable COn¥¥S abTrty to conb"Neas a Lvng ¢{Cern fLK a w¢xl dat b3Sttsetve qKfflthsfrcrn Ihe fi1¢1 st31Emert5 Olher inlornwiion extdiL?ty slat8d In our rewl we do nolexkyess any loin orassu oYKtyJS Ire CXJT i¥ortstility iits rethj rfcrtma11 d."th so. tderveIhertr o11 lrfcrfmatDn Is matenJty inconststwd vlih ffflanthil Yaem&ts wojr LtsT¢ n Ihe rouJ5e oflhe"authQ m3te131 misslatemBrts. we are rewre(I todetermw wllher gives w toamaerr* Ihe fthanc431 statèmerfs thenisehes. If. tmsed lh91.We ITh8 t]Med. we IM isa io
Olir ConieS Aa IL6 repoilino . thp Wb Rekyrt tich vicbJesth¢ OWeclo Rqw%tand the Stralegic .. w IM¥e Mi rec4¥ 1 the ainJeyl>Wcm rtywel)r4xiral Resp(wthlllls OrTnl••8 As etyaned rrrt)re fvly in the Ststemwrt orTAee$. theTnAes (Yh) aTe so Ihe financial StrteMe ants for t1>31 Ihey we 2truearAI War view. an(J forsuch intemal Ihe going cth)tsrn bashs ol a¢£oiithJ thiess Tntslees thrinler#J 10 liwfvjaie the ClwÉab Audltofs responslbllllles forikne au¢Ht of the financlal staterneTrts Our Dbiectives lo (ta7 reaate atXNrt7tUrthe firE)ncial s13lemutts as a vth"c4e are frte Irn rnatefftil lolrwj IS5 Jry a8 wthlthal Ulle5 c1U¢lÈd in accordaKe lth ISNS (U.K) vfiDaWdekd a mtsafment when K t¥6ts. Mi%stslwnats can aJr5e Iw tr4ud ¢yMrUra1 affj cryisi¢Ared rf. knJMthJaly Ih&agyr¢gate, 1egU¥ts. tnclu(lThJ traJ. InstscesofnLe wuklrons. We .17
Cthwvs pdlcies and wocettures c£ffiwlianc vmh and regulati.. we consilued lhe Ifirant law5 d¥egatrrffjl lo be ts aWiGibÈ acf£ambr¥J ivKJ Chari15 olrnnutesolmeeL¥ig ofllMJse cf•iwkn go ts ¥bCsl ew'ng •1 ré5pytho tothe olfraud: ¥ ststEments." ar1 OurprocedtJes in respect atthe ldett 11tr(dffjlKxrt Il .statemerts, reccgntskng tha1theft Lynol ddectYJ a mateAal misslalamenl 10 fraud 6$ fthjlw.llun lh& fisk d nol one r8suknNJ frC error. a$1013Y deliljerate ealM ty. for exartw. lorgery, mwerrfesenlatr6 ortrswh ¢j)n. There Jte ithérArt in'lhe a1 ev1 .¢ Ira¢15 refiecled li U financla staleBwts. 8 s5 Iwwe areto bec•n trare A1Urrde$crfpJ0n ofow rewnslblities lorts olts Èmgls 1$ altr Finwwl Rewrb"rKJ CuJnrifs fFfK'slwd)yteat .130
ol Part 16 ofU CorntgThesAct 2006. Our %wyK fos béen 14wJ¥tska) SOIrW&m1llm 5tste lothg Ch3ri18Ue C4TnpaTr/smw(thtslrse inattersw are tewred to slate tothem in ana.$ feportaThJ for ncolhw puw..Totr extent rtled bylaw. YIB nal3cW i¥ a5&Al 5¥1lty to gIID7AE4ILW4F Forand on bthallofBiK) LLP..4at1rtwj 07 December 2023 BDO.LLP13 a Imw E11Th1 Was{*lkn rWw&J T0 Cf3051271.
Ri8y FOOI8ALL.F(iUNOATIOM . STATEMEMT.OF FIIV4NCIAL ACTIVITES IP4CLUOING WCOME A$ EXPE1lTLIE ACCOU14T FOR THEYEAR ENDED.30 JUNE 202J Uwestyi¢t¢d Restrietètl Total Total ld9 2023 2023 2022 Inconw: Dcnaiwtsfrw IheRFU 23.384.1100 23.384,CI>D 18,srJ.Oj 58.rA2 .035 856,593 1.993 23A42W42 23.4H,oJs 19,379,59> TOL¥ dOnaon8 Inc¢w Income from chwFlOt40 aciiwiies: Vlorhj Rugbymuwm Total Income 434.108 23.676.150 434.108 21878.143 413.233 19.792,826. 1.993 Expenilllure: 14ib,4001 (482111 168,442) {59WI (23,825,861) f24.418.4241 {19.¢5S9.0681 Total 1594374) {2J.8723611 124,46I6JS) 119.137.510). {591381) 389 654316 Reconcillatlon olfim¢l5". 10.471.795 4.879.414 .786 10.55L481 9.897,265 Toial lunts Carnd loard
' RUGBY FI)OTBALL FOlff4DAnoN . STATEMENT OF FINANCIAL AC711imES INCLUDING INCOME A) EXPENDITVRE ACCOUNT FOR THE YEAR ENDED 30JU?&22 UN•stricW Resvicted fimd5 20 2022 18.523¥) 18.523.( TT1 191 771,191 Toi donotions inconie 18,608,402 1S379.593 WDrtJ.Ibth Muum Toiallncoffl• .413 19.792.826 19.021635 Fw%1rasing co*" 19.oni 565 642 159J65) 503 19 091.868 168.442) 19 069068 19 137510 Toiai eMnditUr• tkn moveffleiit in fimdj Reconcili8ti"on of lurilts: Tolal fivbjs bmughltsThiard Totaliunds caThkd fonr¥d 151019 1tIA71.795 10.551581
&4we SHEET AS AT 30 JUNE 202$ REGISTERED NUMBER: 01808134 Fl*1 a5$01¥ 10 4.657 102 4.e57,1Q2 8 49e 704 D8btwd Cish #f bank wvj 26.8tyJ.4rAI 18.461.914 -29.169.597 300 12 119,553.493) 110,701.6WII 616,101. Cr&St¢r& wnoyrtl$ la¥ dvasNernKllpth2r4 •r• yow 13 (4.3iV.t171 15.10¥.i17 Totsi I111¢$ 23.861610 15M10 719 Q89 10,$SIS81 'Chaity Funds.. Is 16 80.7W 10.471,795 lQ,S62,501 Unreslrlcledfirn15 70th1 fMnd> 9,879.414 ThE fi'ri Lmwl Oth:lI1117
RI1y FOOTBALL FOUPiDATtCIN
NOTES TOTHE FINANCIAL STATEIENTS FOR.THE YEAR ENDED 30 JUNE 2023.
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RUG8Y FOOTBALL FOUNDAnoN. NOTES TO THE FINANCIAL STA7EAIWS FI)R THEYEAR'ENOED30 JUNE 2023.1ciIne) 1.3 Golng l£ern{cOnt0nU•d) Yl"der RFIJ Groypvlil have adeqwate re5wr to existelor a penr#Y ol nol less than 12 1.4 Oonathns and grants I•IVal)le and Ifsg can L rn&xuredYrilh rdAt•. 1.5 Fund accounllng ¢et1Jn cma.On5ts1ti have not bEen rnet al yeJrMwJ. 1.6 ExpendKure ac4JU3Ls b35Js and c13ssrfJ UTler i¢h DJgreg3ts al ihe (t6ts relate lo that IEathno. museunLhMoca¢knt(8tY SuwutisTec&I1 RFU. 1¥rtiSTlptjleI0waje IMssut¢M. 1.g'Grants the reoplerit and subjedto fvlfaH IMJtsKle the t<mtrol Of1 FtrJn. In oislartss wthere as opposed to bekng re0)lsl as aliabThty. 1.5 Oebtors 24
RUGBY FOOTBALL. FOUNDATIOhl NOTES TO FIIIANCIAL>STATEh!ENTS FOR.niE YEAR ENDED 30 JUNE 2023.leoMts)uedJ .1.11.AttountiTrgliMlgunpiits8nd èst"nMi•s Thè Trikslees t[sler Ihe.tyMcant ?ccthntrvJ'jityrrié &turs" thai a reler&ii lti the certyi tOtlh&c(SIOeratrYnrecere¥aIue oflheJan51onJgbyduts..t¢>Jdiwlththetmings•¢Jamounts. r8p2ydNa lo Ihe ch•i. A lull rBvivii ol ctrJb5 Ffomrf a quwtwty bass.'Tlts' .revi9T wll'con%der rfthe l(>an n part u in IM5 t¢coMe Irrec1x}le. an irnpwrnt IDss Is ¢La$e0 'knpairrront necessary.. '2., 1)onolion5.. Toiai 143.198 Olllèrdati Sui• tolal, 1I94. fy).035 23,384.Q)D. .23.384,Q(Kl .1,993 2JM42,1)42 ¢23.441035 856,593 from FIFU Total donalions. 19,37W3" Tolal,. . Deben0 615.218 , 615.218 1.708.514 Sub lot, 711.191 .05.4102. 418.554 00110nS from W'RFU..' Totsi donaiiong 23QLYJ. 18 523 (#X 14 149 OC(1 '7T1,191 1B.008,402 "19.379,593. ". 23,56T,554 ' JYToxatlon. ',ftDin Inveslmeli. and surphtses M ab)y tyaJi•J ace$ 4Jn in fvrtherance L1.It..c71Ws
RUGBY FOOTBALL" FoWATlm NOTES TO THE FIl•ANCIALSTATEAi8s F.OR ThE"W ENDÉD 31iJUi4E 2023 lcon1th) 'tXirtro iheyèar. no12.. riA).Tiitstee rec1 01pock#•Vrs{2o2?. £nl rdaimg totrit.. RFF. .Tot Iwbds 202J 'Toial fund5 22 2023 .Wothl Rugty IAuseum (restricted) Grwitst(I {see n(le 6) 434.108. 434.11]8 .4132x1 ii)te n 441 23.391253. 23.819.355 18.619270 23.067 Bad Debt I¥ovisK•i" ,&wrt costs.jsge rth 91 Ttitsl s() 23 2U61 2 418 24 19 069.068.. 6. Graiit8to dutss 21y13 HdkNTrJ harJ gr¥ts Tottil T. C¢mimuDIty Riy '2022 ?3.384.0 ,]8.()0 (io,sJoi Legacy Parfnw5-Are3 4. S¢hiKJLs PrrJranime .270 255,291 172 811 SS 1 Totsl 619 70 endth5reon ClwitJk acbvllw Ihe CtyDrnmty Rgty. F¥wm4 Tftfas £23.819.355 (202t . £18.619270ii£rJ,391253dthi(tb V*dS restrlcia1l Trstr(d8dl," '
RUGBY FOOTBALL F{YJIAn0N NOTES TO TIE A14AIICIAL STAIEthIEMTS FOR.THEYEAR ENDEO 30 JUNE 2013 Iconllnue40 8. EMpen(IftuTe 2022 6.930 9. Supwi Costs 2023 2022 . knsutanr* 8ank"dEargos .Other Total 372 1&315 2023 2022 Lo3 due frnffl cbA>5 at I Lo$ rep3xJ .L5 3dv3nced S.498.704 1841.eo2) 6.462397 I964,2? from at 30 J 4,65T.102 2023 kntyJnl due vilhin t)ne ye¥ .thnt after oney irfi,582 4.55Q.53J 65T.102 121.069 5.377.635
RUGBY FOOTBALL FOUNOATION NOTES TOTHE RtIANCIAL STATEIAENTSFOR THE:YFAR ÉIIDED JO JiME 202J Iconlinuedl il. DebtoT& Arntymtsfalllw one.ye 2022 . Mnt&Ce(l Ipl4FP wdwladrvJs(seÈTh ln 25261246 11984.757 To& ?&3,41)0 1&461,914 12. C¥edKcqs": Amounts falll¥ffj lkn.whtth.o 5)23 2022 mounts ¢)wed to gr{p Unl3% Isee rk)le ln 19.494.762 10 675.4(6 Total 19 551493 10 701602 11 Crp¢fftoTr: AnNHI¥l111nll thR aftw Ilw¥ >nyear" 2022 4.309.117 1109.117 k%erest aitr Bankof Engi•W W 121e. * 5 rw ¢er¢ per.arM. ThgfepayTh*nt SCle rf Ih F(vjndalon tias th8 th.tyto twow up to a mayllwm OTL9.OJI.OOOIX2i £8.OCQ.¢D)) RL(tri" 28
RUGBY FOOTBALL FOUNDATION NOTES TOTHE FINANCIAL sTATEA5 FOR ThE YEAR EIV)E030 JUMÈ 2023 Icontrivedj 1aL Afialysis ol n•t assets funds General & Total 2023 2023 4.657.Iif2 4.657.1 1366.1 25.469.827. 26.803.4(N) r25.385.i52) 119.$53.4931 14,309,117) 9.961089 1.333.573 5.831.659 {4.309.sin 9.879,414 Creditcrt dueNlkntyte year Told Desimited 2022 1498.701 1401682 1.397.n6 6281.Bf 5.498.704 .2,401682 1&461.914 110.701.602) 51D9117 10 581 Cash * b habj 17.064.188 116.983.402> Toial 10 4T1 795 8Q786 . 1& Movenm in lunds Unrestsicied fundg General Deslgnated ihrAstticlod Unr•stricted fvnds 2023 Toial Unrestricted Tota Urnstricted lunds 2022 2023 2023 Al 1 July Net {1Wcrtyforffte y At 30June 8.4n.552 1.999.243 428 102 1.571.141 10.471.795. 9.74Q246 B.3O8.273 9A79A14 10.471.795 ?9
RUG8Y FOOTBALL FoulTIoN t107ES TOTHÉ AIIANCIAL SIATEhENTS FOR THE YEAR EIID£D.30 JUNE 2023 IconllThu8d) 1& Alii¥ernem in lunds lcontin1) General Desiiinated lolal Uwestricied Unrestrlcied Umestritted Urwestrlcted fuDdg lund$ 2022 2021 2022 2022 At l July Net ypar TSIer lo fiM*is At30Jw 9.578.674 W1351 {1.W.4731 1675n 143.198 1,688.473 9,746246 337.723 9.523 10 471.795 Restricted funds 202J 2022 At1Juty swdwfrljtrrf tsy .AI 30 June .786 tS1.019 786 2022 2021 At 1 July Net Idthtl kn'lhe.ye AtJO J• 151.019 233 347.071 1961152 151019 C(¥nrnunlty World Legacy Rijlltyy Suppon Tot RIWY ftby Schools PartTrws Wome "WOi¢Cl •4ea.4 inlo Rugby At l jY201? 17.753 36,S•J6 2S109 (17.753) 10.IKX) 11.642 928 80.786 At 30"Jwi• 2023 41996 M751 928 .84.675
fiUGVi FI)OT8ALL.F(AJNiiATIOPI 'NOTESTO THE RNANCIAL sTATEIs FCIR ThE.YEAR ÈlitiED 30.JIii4E 202J jc(intsnuèdi 15.'Movemenl In lunds Iconthiuedl Corrtmurty" .'Worfd .Rugby 'Suppon Unfted Wom Into. . Total , Al 1 July 2{121 Nèt i¢thtyWu5 114.023 I.70) 151.018 ,'(7.0,2331 AI Jo'Je 21122 17.753 .996 25 109 928 '.8th786 Re51tscléd fiin(ts ci1Thl01sé.0I fow.lurty" thé Vi(¥td'RuJQ>"y hknwiii".,Caiiriiunty Rugby fc¥JMnine (toy1r19 AFI Schots PKq"edantt Legacy P¥lnei5"Area4X Rwty LJtsl aThl WoThnentetb¥ tnto The CnlurthY Rwjby Prc#yaTiime sfcf Ihé wonickn"iN wbop14 li. n'iith lor the benèfftol 15ubiic and tre Wortd Rby.sel is forlhe e)hlxlicn oflionra infomiann'atvj artetscts rel3b"ryJ to RU51.. . . RY.lled intel$ to IT a ti>ng tha¥JÉ in the Iktb $kn. rrikn'ffj thTr More ac(es5iLle and iriwkng lo corunirriits5 arWJgr0¥5 we¥1 belie¥ed Ihat a5Pii ftx, "for tr fiints'to t srwl (XL grow rderee riumbèr&. sup[lv cljbs grA¥.1he nunthr ol Tmthieeis alid 'grow * ThJnièroffir akfw5.. Leoaty Patiiers kn 4.:Riigty and SLVkbylIQWI)I7wt intti'Ruth.. .£434.1.. The C¢mn!Ixth Riwi IncLmÈ£23.374.LfSD eywilibAed£23,374.0(X!. ,.Ihe reap1 nièel"TYi certath corM1rts".Wh ha¥21.111 metat eThi...All1ie >ar-erid ISe illories had nol been paid and'wé be accointed fix.in krtwe soaT5 1xtted Iha ts"cuxtMTh.'ate met b th8 Fwidalion's satsfatton.. The secoThJ Tr ful& th have been akvted for.spwd ty the.Tmslees in thè on a rnjmber (rf oiects."£1m been desbinale¢J ty Il to"th8 RLW Unrtèd w(4eCt Mih the.in1n to niako temi'oilbirat dwge in the ¢bJb set1g. niakng ljwn fn(xe ald t() cOnb7S arid .'wps W1"m¥ rtt)t have 70u.tiÈ1ie4 that njgby" Is'a swl ttrwn wth ntri¢s based on
RUGBY FOOTBALL Foll)ATION IIOTESTO TTrE APIANUAL STATEfiiTS FOR71E YEAR ENOED 30 JUNE 2023 leoniinuedl 16. Confjnwi Uabllltses to 30 June 2023 Ihe Riy F1t approacfd Ihe Rwby FrAlbal Urrf( lo &scwiatn orTh)t tly rewre Ih3t Ihe net rJefi( be le1wl lo a5 ther iikt ffijerts sigrl graftt agTreml cCffistabOftYth IheRty"FLM)A Ukn has conffirnj tl%itltsll not le case therefore w¢Y4isTh has m&Je lor this anM>u 17.'R•lated pth"tra"nsacllons 201J 2022 25261246 16.984.757 ounls cred ty IFF 5.109,117 1188 5.187 149.646 19265 19.489574 10.670.219 Cojnlsowedto IPF The Foun¢Jalth ts a fA Ihe Rtsjby Urm. All tsthceg ¢orthcted ti RL4by FwlbaD Urfon aThJ RWI FryAb311 Umtsj (a W Lwmed suitsthary d thè Rugty F10#1 undertakngsthylh¥i deb)rs and CIrt5. YA 'the FrMthi¥>n rec¥81 a gra# £Z3.304,0fy)frvm the RFU £18.523.LW9 ¥4 the Fourtttafyjn dwgeo ffti¥est d£149.646 Q022Q3.(tsn ty h%9 RFU in re¥dolthe.knan thg FouTrJatsn vrag re¢foged coslso1£47,933 Q022". £68.4431 by the RFV the Comrnurnty Rugty £23.3B1.t QLl. £T8.523.CiM)) the %Yas dtsrgwj £17.753 fw sNt8s to lith Fixxbau 08¥ot( i& Stu9 of th• ClpanY
RUGBY FOOTBALL FOUNDATION NOIESTOThE FIIIANCIAL STATEMWS FOR7HE,YEAR EIIDED.30 jil 2023 {ntInlI Fo(Jlball Unm. its finzncial regjts" are cu)9)ts1gJ kkn.lhè Gr(Jp acc(Allts ofts Rwby Foolball Unin. C0111 GryyJp can l* 31)ed F[fAe. Ti•iithe4tham stadium. 2CIry Whfièin Road. Mtthjwi IW2 7BA ULRFU is a rerystwed s(yiety n" EnJar¥J Icomwy rwbtr IP279B1RI. goYemYKJbiffji forith in E.