Independent examlnerfs report on tho accounts Section A Independent Examiner's Report R•port to th• trust••81 membern of Moseley Rugby Community Foundation On accounts for the yoar dod 31 March 2024 Charlty no (If any) 1107396 Sot out on pages 18nd2 RP0¢t1v0 raspon8lbllltles The charity'B trustees are ePOnSible for the preparation ol the 8ccounts. The ol trustaos and axamln•r Charty's trustee8 consider that an audit 1$ not requir for this year under section 144 of the Chartiios Act 2011 (the Charitie8 Act) and that an indepandent examination18 needad, It is my respon8ibility to.. examine th8 account8 under section 145 of the Chaiities Act, to foll(M the procedur&$ laid down in the g8n8ral Directs"ong given by the Charlty Commis$bn {under 8ection 145(5){b) of the CharitBs Act, and to state whether particular matters have Come to my attention. 8asl• of Indopondont My examination was carrled out in accordanc• with general Directions given by the •xamln•V8 Statomonl Charity Commi88ion. An examinatlon includeB a of the accounting record8 kept by the charity end 8 comparison of the accounts pra88nted with those records. It al80 includ&8 consbderation of any unusual rtam$ or disclosures in the accounts, and s66king explanations from tho trustees conceming any such matters. The procedure8 undertaken do not prov0 all tha ewdence that Yuld be required in an audrt, and consequently no opinion 18 given as to whethar the account8 present a 'true and fairf vi8w and tho report 18 limited to those matters set out in the statem?nt below. Independent examlnorfs In connection wfth my &xaminati¢n, no mattor ha8 coma to my attention ststement 1. which gives me rnable cause to believe that In, any matark91 r88pe¢C the raquirements: to keep accountlng record8 In accordance wlh sectlon 130 of tho Charitie8 Act,. and to prepare accounts which accord with the a¢¢ounting records and comply with accounting requirem6nt8 of the Chariti88 Act havg not been met: or 2. to which, in my opinlon, attentSon should be drawn in order to enable a proper undor8tanding of th6 accounts to be reachéd. Slgnad: Dato: iLk 10.1 Namo: David Jonathan Hanby Relovant prof6Mlonal qualmcatlon(s) or Ix)dy (If any): ACCA Addrom: Langard L Thyord Hall Lifford Lane, Kings Norton, Birmingham 830 3JN
Section B Disclosure Only complete rf th8 8xaminer needs to highlight materkgl prObrn8. GFVO herè brlef d•talls of any Itoms that th• oxamlner wl8h68 to dlsclose.
(HARIIY COhlM15510N FOR ENGLAND AND WALES MOSELEY RUGBY COMMUNrrY FOUNDATION i lUY3Y8 Receipts and payments accounts For the p6rlod from CC16a 0110412028 3110312024 Section A Receipts and paymeiits UnrèstriGtsd fund Re8tricted funds Endowment funds Ttstsl funds Last y•ar to tha n6ar66t to thtr tIrett to tho noAro4t£ totho •St£ t• th• nqar•ste A1 R•cel NEWTRAINING PITCH SCHOOLS COACIIING TRIATHLON HOSTING SCHOOLS PROJECT2 ONATIQNS eAGS OF CHARACTER FAIRWAYSECSCHOOLHF4LTH & RWBY PROJECTMANAGEMENT PRENWTCH LUNCH RAFFLE WALKING RUGBY PITCH LIRAINAGE MRFC SHRT & RAFFLE CIIARITIES ADVERm8lNG BOARDS QOMMONWEALTH GAME8 PROJECT 8AAM HOL1DAY A¢TivrrY CO OP LOCAL COMMUNrtY FUND B'HWA COMMUNifi RUGBY COMMUN SPORTB FESTWALS MULTI SPORTS GRL8 RUGBYDEVÈLOPMENT TOMMO BUG & READINO PROJEC TQMMO CNARttYWALK HMRC Gl#fAID GOLF DAY CHARITYWALK ROBIN JOHNSON JACKIE WARREN PdlEMORIAL $00 10,000 000 2.976 so 080 50LI soo 49 s•0 .288 19 300 186 q65 ss Incom& 8Y6 A2 Agset4Ddlnv¢¥tsn•Mt$al08,180• A3Pa DIRECTCOMMUNITY WORK SCHOOLS COACHING CHARITIE5ADVERThINGBOARDS B'HAM commuNy RUGBY COMMUNITY SPORTS FESTDfALS MULTI SPORTS PROJECT MANAGEMENT MOSELEYRUGBY CLUb OUR HISTORY 1Z,?00 09a OD 607 2,807 1,657 1,232 6.000 WALKING RUGBY PITCH DRAINAGE TRIATHLON H08mNG NEWTFIAINING PITCH BIRMINGHAM HOLIDAY ACTNiiri COMMONWEALTH &4MES PROJECT SUNDRY GOLF DAY TObAIAO CNARITY WALK TOMTvlO RUGBY & READING PROJEC CHALLENGE K GRLS RUGBY DEVLOPMENT JACKIE VVARREN MEMQRL4L 3,70S 10.OOQ 120 807 1AYO 100 ¥,06 295 1240 10.800 583 Sublvtal A4 A6E4tand Ihveotrt7ent purcho2¢ SeOtabl• S¥b lotal Totsipaym8nts 94412 Netolr2cqlpts/fpaymwJts) A5 ThaSlerS b•tw*in fiMd5 A6 Cash lunds last yearBnd Cash lunits thlsyearend 60,159 11Q è49 CCXX R1 acBounts ISSI 2211012024
Section B Statement ol assets and liabilities at the end of the period Unr8Strictsd funds to noaregt£ Restrrcted fund End0Tent funds Catooorl Dotailty to near061£ B1 Cagh lund8 LLOYD8 SAhlK CURRENT ACCOUNT 6QQ88 12,370 rotsl ¢a$h fvnds 12,37 lagTh)b Wan¢g8th r4¢•lplÈAnd PAymints accountlsll Unr98trlcted funds tty n8aMÈt£ Restrlcts¢t funds to n•ox¢st£ Endowm•nl funds Detall8 Fundt•whk aFsgt bBlon ¢tIP11¢na1j rMtvAIug tfonal D¢tail¥ Fund towhi¢ belon rrnntV41ue ttoMI Dotalls 0gtIopflon411 B4 A558ts rètalngd for tho charlty's own usè Fundttswhleh ITabl1 relato ountdv8 lon¥4 whe duo on41 Detai BS Llabllltles Siorvad by one ortsvo Iru5tee5 on bahatf of all th?tru&teea Signature Print Narn8 Date of ovol DAVID WARREN CCXX R2 ateount6 ISSI 2211012024
Trustees, Annual Report for the period Period stsrt date D*Jy Monlli Aprll Year Ddy 31 iviilh March From To 2024 Section A Reference and administration details Charlty name MOSELEY RUGBY COMMUNITY FOUNDATION Other names charlty 1$ known by Reglstered charity number (If any) 1107396 Charlty's prlnclpal address CIO MOSELEY RUGBY CLUB BILLESLEY COMMON BIRMINGHAM Postcode B13 OPT Names of the charlty trustees who manage the charlty Dates acted If nol for whole ear Trustoo name Offlca (If any) Name of porson lor body) entltled oint trustee Ilan J A JORDAN I WARD A CAESAR CHAIRMAN J RICHARDS D G WARREN C E ROBINS TREASURER 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees} Name Dates acted if not for whole ear TAR
Names and addresses of advisers (Optional Information) e of adviser Name Address ACCOUNTANTS LANGARD LIFFORD LIFFORD HALL, LIFFORD LANE, KINGS NORTON, HALL LIMITED BIRMINGHAM, B30 3JN Name of chlef executlve or names of senior staff members (Optional information) Section B Structure, governance and management Descrlptlon of the charity's trusts CONSTITUTION DATED 1 OCTOBER 2004 AND AMENDED 7 FEBRUARY 2011 Type of governing dooument How the Gharity is constituted TRUST !&!?:. tru41, d.)$0(..111l0rTr, roiiii)any I Trustee selection methods Ipi)nii,tp.IA by plt-. ELECTED BY TRUSTEES Additional governance issues (Optional information) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network wlth which the charity works; relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities The objectives of the organisation are to further such Gharitable purposes for the benefit of the inhabitsnts of Bimiingham and the surrounding area as the Executive Committee see fit from time to time, in particular but not exclusively by.. Developing their capacity and skills in such a way that they are better able to identify and help meet their needs and to partioipate more fully in society. Providing or assisting in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities b reason of their Summary of the objects of the charity set out in its governing document TAR
youth, age, infirmity or disability, financial hardship OT social circumstances with the object of improving their conditions of life. Preserving and protecting their health by encouraging participation in healthy recreation and providing facilities for the playlng of rugby and other sports. Advancing their education and offering training opportunities in employability. Moseley RCF is the charitable foundation arm of Birmingham Moseley Rugby Club, originally established in 2004 to work with local schools to improve and protect the health of children in and around the Inner-city area of Birmingham. Summary of the maln activities undertaken for the publlc benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guldance Issued by the Charity Commission on publiG beneflt) Additlonal detalls of objectives and activities (Optional Informatlon) TAR
You may choose to include ftirther statements, where relevant, about: policy on grantmaking., policy programme related investment., ccntribution made by volunteers. TAR
Section D Achievements and performance Summary of tlie main achlevements of the charlty during the year From April 2023 to March 2024 the following activities were undertaken.. - A Walking Rugby project- funded by Allianz and Sport England - that goes from strength to strength. The session runs every Thursday evening on the back pitch. From an initial 6 participants We now hav6 40 signed up with a core of 20 regulars. All have joined the club as social members and have doubled the tskings on the bar on a Thursday evening. We have held 'fixtures' with other clubs and have advised on setting up WR at some clubs. Birmingham Rugby Together- This was an RFU initiative to take rugby out of the club and into the community and ran from Sept- March 2024. It was funded by the RFU, managed by Sport Birmingham and delivered by MRCF This project has also led to collaborations with Safe Haven, a police led initiative and Strike9, Dele Adebola an ex premiership footballerfs project. This partnership will also lead to the development of the AWP and the introduction of formal football sessions at the club. Communty Sports Festivals - Funded by Selly Oak Constituency and Sport England - running sports festival at Easter and a Summer holiday project called the Have-A-Go Games, to introduce the community to a range of different games showcasing the Glub facilities particularly the beach volleyball arena. 253 young people attended our camps this year with 20 sports being dellvered. The Girls Development Rugby Project- Funded by The Telegraph and the RFU introducing girls to Tl Touch rugby The Bags of Character Project- Is an investment by the Foundation in equipment and training to enable us to enhance the Foundation's offer to schools and for the Club to use for corporate days at the club for our sponsors and companies in general. The product enables training in team building, development of resourcefulness and resilience, leadership and problem solving. Rugby United Project- funded by the RFU to encourage youngsters from the BAME community to take up rugby. Delivered in schools by our community coaches in collaboration with Murabiyoon an Asian led agency. We hosted 10 school events 8t the rugby club e.g. rugby festivals, sports days, rugby experien¢e days. In addition to the above projects, we have delivered many specific projects in schools outside of our general in-curriculum rugby coaching including: • Tag rugby after school clubs, Star Scheme helping get kids with adverse childhood experiences into the rugby club, staff rugby CPD sessions, Girls 'Love Ru ro ect TAR
Section D Achievements and performance • Touch to Twickenham girls touch rugby project, Reading & Rugby helping kids to read and learn rugby, deliverlng sesslons for school Anti-Bullying week, delivering sessions for school Healthy Living I Sports week, assisting Safe Haven project working with the local police force, leading sessions around healthy eating and nutrition, We have worked with 5038 pupils and in 51 schools. We have run Sports Activator courses for our Colts to put them on the first step towards a coaching qualification. The Colts that completed the course (10) have also gained experience of coaching by attending and assisting the club's coaches at the sports camps. TAR
Section E Financial review The trustees maintain reserves as low as possible, in order that any grantsldonations reiVed are utilised as soon as possible for the benefit of the foundation's objectives. Brlef statement of the charity's policy on reserves The charity's policy on reserves is to maintain enough cash in th8 bank to continue its operations for the foreseeable future. Detalls of any fund8 materlally In deflclt None. Further financlal review details (opOnal Informatlon) You may choose to include addrf(ional infomiation, where relevant about: the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objectives of the charity" investment policy and objectives including any ethical investment polioy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) DAVID WARREN TRUSTEE Date TAR