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
R￿P0¢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 prov￿0 all tha ewdence that Y￿uld 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 r￿￿nable 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 prOb￿rn8.
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 ￿tIre￿tt
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 commuN￿y 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 Tha￿SlerS 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
End0T￿ent
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
¢￿tI￿P11¢na1j
rMtvAIug
tfonal
D¢tail¥
Fund towhi¢
belon
rrnntV41ue
ttoMI
Dotalls
0gtIopflon411
B4 A558ts rètalngd for tho
charlty's own usè
Fundttswhleh
ITabl￿1 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(..1￿11l0rTr, 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 re￿iVed 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 (op￿Onal 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