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← Restart Rugby

2025-01-31-accounts

Docusign Docusign Envelope Envelope[IL):] ID: DD3CEE55-8D1A-4D6U-87B9-ADBOUA9SB483D DD3CEE55-dDIA4D6C-d7B9-ADBOOA9B4B3D

Restart Restart Rugby Rugby

Unaudited Unaudited Annual Annual Report Report and and

Financial Financial Statements Statements

31 31 January January 2025 2025

Company Company Registration Registration Number Number 05179792 05179792 (England (England and and Wales) Wales) Charity Charity Registration Registration Number Number 1113160 1113160

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Contents Contents

Reports
Reports
Reference and administrative information
Reference and administrative information		 1
Trustees' report
Trustees’ report		 2
2
Independent examiner's report
Independent examiner's report		 9
9
Financial statements
Financial statements
Statement of financialactivities
Statement of financial activities		 10
10
Balance sheet
Balance sheet		 11
11
Statement of cash flows
Statement ofcash flows		 12
12
Principal accounting policies
Principal accounting policies		 13
13
Notes to the financial statements
Notestothefinancialstatements		 16
16

Restart Restart Rugby Rugby

Docusign Docusign envelope Envelope 11): ID: DD3CEE55-8D1A-4D6U-87B9-ADBOUA9B483D DD3CEE55-dDIA4D6C-B7B9-ADBOOA9B4d3D

Trustees’ Trustees' report report Year Year ended ended[31] 31 January January 2025 2025

Trustees
Trustees		 J Beard (Chair)
J Beard (Chair)
C Alabaster (Appointed 8 May 2025)
C Alabaster (Appointed 8 May 2025)
M Campion
M Campion
D Cook
D Cook
J Haskell
J Haskell
E Jackson
E Jackson
M Lambert (Appointed4 March 2025)
M Lambert (Appointed 4 March 2025)
c-M Roberts
C-M Roberts
Address
Address		 c/o Buzzacott
c/o Buzzacott
130 Wood Street
130 Wood Street
London
London
EC2V 6DL
EC2V 6DL
Company registration number
Company registration number		 05179792 (England and Wales)
05179792 (England and Wales)
Charity registration number
Charity registration number		 1113160(England and Wales)
1113160 (England and Wales)
Independent Examiner
Independent Examiner		 Murtaza Jessa
Murtaza Jessa
Trustient Chartered Accountants
Trustient Chartered Accountants
29 Dennis Lane
29 Dennis Lane
Stanmore
Stanmore
Middlesex
Middlesex
HA7 4JS
HA74JS

Restart Restart Rugby Rugby 1 1

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Trustees’ Trustees'[report] report[Year] Year ended ended[31] 31[January] January 2025 2025

The The Trustees Trustees (who (who are are directors directors[of] of[the] the charity charity[for] for the the purposes purposes of of the the Companies Companies Act) Act) present present[their] their[report] report[(which] (which is[is] a a[directors'] directors’[report] report for[for][the] the purposes purposes of[of] company company law)[law)] together together with with financial financial statements statements[for] for the the year year ended ended 31 31 January January 2025. 2025.

The The financial financial statements statements have have been been prepared prepared[in] in accordance accordance with[with][the] the accounting accounting policies policies set set

out out on on pages pages 13 13 to[to] 15 15 of of the the attached attached financial financial statements statements and and comply comply with with the the charitable charitable company’s company's Memorandum Memorandum and and Articles Articles[of Association,] of Association, applicable[applicable] laws laws and and the[the] requirements requirements of of Accounting Accounting and and Reporting Reporting by by Charities: Charities: Statement Statement of of Recommended Recommended Practice Practice applicable applicable to to charities charities preparing preparing their their accounts accounts in in accordance accordance with with the the Financial Financial Reporting Reporting Standard Standard applicable applicable in in the the United United Kingdom Kingdom and and Republic Republic of of Ireland Ireland (FRS (FRS 102). 102).

Status and incorporation

Status Status and and incorporation incorporation The The company company is[is][limited] limited by by guarantee guarantee[(no.] (no. 05179792) 05179792) and and a a[registered] registered charity charity[(no.] (no.[1] 113160) 1113160) governed governed by[by][its] its Memorandum Memorandum and and Articles Articles[of] of[Association.] Association. The The directors directors of[of] the[the] charity charity are are its its Trustees Trustees for for the the purposes purposes of of charity charity law law and and throughout throughout this this report report are are collectively collectively referred referred[to] to as as the the Trustees. Trustees.

Trustees Trustees The The Trustees Trustees served served throughout throughout the[the] year year except except where where shown: shown:

Trustee
Trustee		 Appointed I Resigned
Appointed / Resigned
J Beard (Chair)
J Beard (Chair)
C Alabaster
C Alabaster		 Appointed 8 May 2025
Appointed 8 May 2025
M Campion
M Campion
D Cook
D Cook
J Haskell
J Haskell
E Jackson
E Jackson
M Lambert
M Lambert		 Appointed 4 March2025
Appointed 4 March 2025
C-M Roberts
C-MRoberts

For For[the] the purposes purposes[of] of company company law, law, the the Trustees Trustees listed listed above above are are the the directors directors of of the the company. company.[There] There must[must][be] be at[at][least] least[three] three[Trustees,] Trustees, one one third[third][of] of[whom] whom must[must] retire[retire][at] at each[each] AGM, AGM, although although[they] they are are[free] free[to] to be[be][reappointed.] reappointed. The The Trustees Trustees are are able able[to] to appoint appoint new new Trustees. Trustees. The The induction induction for for any any new new[Trustee] Trustee[consists] consists of of them them being being made made aware aware of of their their responsibilities responsibilities and and[of] of[the] the charity's charity's aims aims and and objectives. objectives. All All trustees trustees are are expected expected to[to] carry carry out out[their] their duties duties and and responsibilities responsibilities diligently. diligently. Objectives Objectives and and public public benefit benefit The The main main objectives[objectives][for] for which which Restart[Restart] Rugby Rugby was was[established] established are are[to] to promote promote the[the] relief relief of[of] sickness, sickness, of of mental mental or or physical physical disability, disability, of of stress stress and and of of hardship hardship of of people people who who are are involved involved or or were were[formerly] formerly involved involved[in] in[the] the game game[of] of rugby[rugby] union union football[football] who who by[by] reason reason[of] of their[ their] age, age, infirmity,[infirmity,] disablement, disablement,[poverty] poverty or or social social and and economic economic circumstances circumstances have have need[need][of] of such such relief; relief; and and[to] to advance advance the[the][physical] physical education education and and health health of[of] both both children children and and adults[adults] by by encouraging encouraging and assisting and assisting[the] the provision provision[of opportunities] of opportunities and and facilities facilities for[for] the[the][playing] playing[of] of rugby[ rugby] union union football football at at all all levels. levels.

Restart Restart Rugby Rugby 2 2

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Trustees’ Trustees' report report Year Year ended ended[31] 31 January January 2025 2025

Objectives Objectives and and public public benefit benefit (continued)[(continued)] The The public public benefit benefit guidance guidance published published[by] by[the] the[Charity] Charity Commission Commission[sets] sets out[out] two[two] key[key] priorities:[priorities:]

Organisation Organisation

The The Trustees Trustees[of] of[Restart] Restart Rugby Rugby outsource outsource[the] the operational[operational] management management[of] of[the] the[Charity] Charity[to] to[a] a

combination combination[of the] of the Rugby Rugby Players Players Association Association (RPA) (RPA) and and an an[external] external consultant. consultant.[This] This[is] is[ felt] felt

to to be be the the most most cost-effective cost-effective model model to to help help reduce reduce the the possibility possibility of of unnecessary unnecessary cost cost of of

overheads overheads and and a a duplication duplication of[of administration] administration services services[provided,] provided, whilst[whilst] still[still] operating[operating] as as an an

independent independent entity.[entity.] A A Fundraising Fundraising Executive Executive for for Restart Restart Rugby Rugby focuses focuses on on their their primary primary objective objective[of] of sourcing sourcing[external] external[fundraising] fundraising and and donations. donations.

The The Trustees Trustees[retain] retain overall overall control control over over[the] the Charity's Charity’s activities. activities.[The] The day-to-day[day-to-day] activities activities of[of]

the the Charity Charity are are reported reported to[to] the Trustees the Trustees[at] at each each meeting meeting of of the the Trustees, Trustees, with[with] Board Board packs packs

provided provided[to] to the[the] Trustees Trustees ahead ahead of[of] each each[board] board meeting[meeting] containing containing significant[significant][information] information as as

to to all all activities activities carried carried out out on on the the Charity’s Charity's behalf. behalf.

Trustee Trustee meetings meetings[to] to discuss discuss[the] the activities activities[of] of Restart[Restart] Rugby Rugby are are held[held] at[at] least least[four] four times times per per calendar calendar year. year.

Key Key management management personnel[personnel] The The Trustees Trustees consider consider[that] that they[they][comprise] comprise the[the] key[key] management management[of] of the[the][Charity] Charity in[in] charge charge[of] of directing directing and and controlling,[controlling,] running and running and operating operating the the Charity. Charity.

All All members members of[of the] the Board Board[of] of Trustees Trustees[give] give[their] their time[time] voluntarily voluntarily and and[receive] receive no no[benefits] benefits[ from] from the the charity.[charity.]

Achievements Achievements and and performance performance

There There are are[few] few careers careers[that] that carry carry[the] the level level[of] of[uncertainty] uncertainty as as[that] that[of] of a a[professional] professional rugby rugby

player player but but due due to to the the work work of of Restart Restart Rugby, Rugby, past past and and present, present, men men and and women women players players have have a a[vital] vital support support[network which] network which helps helps them them[to] to deal deal with[with] challenges challenges whilst whilst playing playing and and to[to] prepare prepare[for] for[ and] and[re-adjust] re-adjust[ in] in[the] the[ world] world[ beyond] beyond[rugby.] rugby. The[The][ work] work[ supporting] supporting players[players][and] and[ former] former

players players has has continued continued throughout throughout the the year year together together with with the the continual continual development development of of the the structures structures of[of the] the[Charity] Charity.

Fundraising Fundraising activity activity was was slightly slightly higher higher compared compared to[to] the the prior[prior] year year although although still still low low by by historical historical standards, standards,[with] with unrestricted unrestricted[fundraising] fundraising income income[totalling] totalling E219,106 £219,106 compared compared to[to] E203,845 £203,845 in in[the] the[prior] prior year. year. The The reduced reduced fundraising fundraising continues continues[to] to be be spread spread across across both both annual annual events events e.g. e.g. RPA RPA Awards,[Awards,] and and[one-off] one-off[3rd] 34 party party fundraising fundraising events.[events.] The The trustees trustees remain remain mindful mindful of of the the challenges challenges faced faced in in raising raising funds funds from from traditional traditional fundraising fundraising events, events, and and whilst whilst[it] it is is hoped hoped these these can can be be improved improved next next year, year, additional additional sources sources of of funding funding need need to to be be explored. explored.

Restart Restart Rugby Rugby 3 3

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Trustees’ Trustees' report report[Year] Year ended ended[31] 31[January] January 2025 2025

Achievements Achievements and and performance performance (continued)[(continued)]

Wellbeing Wellbeing grants grants of[of] £23,530 E23,530[(2024:] (2024: E90,774) £90,774) were were awarded awarded[to] to 46 46 recipients recipients in in[the] the year, year, and and general general grants grants of[of E] £7,500[ 7,500] (2024:[(2024:] El £15,214)[5,214)] were were awarded awarded[to] to 3[3] recipients recipients in[in][the] the year. year. The The[24] 24 hour hour Confidential Confidential Counselling Counselling Service Service[also] also continued continued throughout throughout the[the] year. year.

The The charity charity[also] also contributed[contributed][E] £148,478 148,478[(2024:] (2024: E87,304) £87,304)[to] to the[the] players[players] insurance insurance costs. costs.

The The unrestricted unrestricted funds funds at[at] the the end end[of the] of the year year were were down down from from El 99,374 £199,374 at[at][31] 31 January January 2024 2024

to to E87,318 £87,318 at at 31 31 January January 2025. 2025.

In In February February 2025, 2025, post post this this year year end, end, Restart Restart Rugby Rugby received received further further restricted restricted grants grants from from the the RFU RFU and and PRL PRL to to support support current current and and former former men men and and women women professional professional players. players. Financial Financial review review of of the the year year The The Charity[Charity] is[is] largely largely dependent dependent upon upon income income generated generated by[by] fundraising fundraising events events and and[this] this is[is] a a[key] key performance performance indicator indicator for for[the] the Charity. Charity. The The Trustees Trustees were were disappointed disappointed[with] with[the] the fundraising fundraising performance[performance][of] of[the] the Charity Charity[in] in[the] the year year under under review review and and[will] will[look] look to[to][further] further improve improve fundraising fundraising[during] during[the] the course course of of the[the] next next financial financial year. year.

A A net[net] decrease decrease in[in] unrestricted unrestricted funds funds[of] of £112,056[ El][ 12,056] was was recorded recorded in[in] the the financial financial year year[(2024:] (2024: decrease decrease[of] of[E] £172,060).[ 172,060).] Total Total unrestricted unrestricted income income in[in][the] the year year[to] to 31[31] January January 2025 2025 was was £219,106 219,[106] (2024:[(2024:] £206,859).[206,859).][Total] Total expenditure expenditure[amounted] amounted[to] to[€339,406] £339,406[(2024:] (2024: £659,378)[E659,378)][of] of which which E £187,752 187,752 (2024:[(2024:] €464,855) £464,855) were were grants grants made made in in accordance accordance with[with][the] the Charity's Charity's objectives. objectives.

Reserves Reserves[policy] policy and and going going concern concern The The balance balance[of] of funds funds as as[at] at 31[31] January January 2025 2025 was was £92,898 E92,898[(2024:] (2024: €213,198). £213,198). This This was was comprised comprised of of E5,580 £5,580 (2024: (2024: E13,824) £13,824) restricted restricted funds funds and and E87,318 £87,318 (2024: (2024: €199,374) £199,374) unrestricted funds unrestricted funds or or[free] free reserves. reserves. The The Trustees Trustees continue continue to[to] support support and and challenge challenge all[all] that[that] Restart[Restart] Rugby Rugby[is] is doing[doing][ in] in[providing] providing assistance assistance[to] to past past and and present present[professional] professional rugby rugby[players] players[in] in need need[of] of support. support. Despite Despite various various economic economic challenges challenges that that have have affected affected a a number number of of Premiership Premiership clubs clubs in in recent recent seasons, seasons, the[the] deep deep[impact] impact[this] this[had] had on on the[the][professional] professional game game and and the[the][players] players directly,[directly,] delivery delivery of[of][ all] all[key] key[elements] elements[of] of Restart[Restart][Rugby's] Rugby’s support support area area[has] has continued continued and and in[in][the] the case case of of the the financial financial year year under under review, review, the the reach reach and and impact impact of of the the Charity Charity continue continue to to grow. grow. The The restricted restricted funding funding received received in in prior prior years, years, and and subsequent subsequent to to 31 31 January January 2025, 2025, from from the the RFU, RFU, PRL PRL and and[PWR] PWRis[is] vital[vital][to] to[for] for the[the] sustainability sustainability of[of the] the Charity. Charity.

The Trustees The Trustees are are[of the] of the[opinion] opinion[that] that the[the] resources resources[they] they[retain] retain and and anticipate anticipate receiving receiving[in] in the[the]

future future will will enable enable them them[to] to meet meet the the current current and and future future requirements requirements of[of ] the the Charity. Charity.

Restart Restart Rugby Rugby 4 4

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Trustees' Trustees’ report report Year Year ended ended 31[31] January January 2025 2025

Reserves Reserves policy policy and and going going concern concern[(continued)] (continued)

The The Trustees Trustees continue continue[to] to remain remain mindful[mindful] of[of][the] the continued continued growth[growth] and and development development[of] of[the] the professional professional game game but but also also its its precarious precarious financial financial position and position and its its longer-term longer-term sustainability.[sustainability.] This This[will] will[directly] directly impact impact[professional] professional[players] players as as a a result result and and therefore[therefore][the] the likely likely increase increase in[in] the the future future requirement requirement to to support support current current and and former former players players in in accordance accordance with with the the Charity's Charity’s stated stated objectives. objectives. The The Trustees Trustees also also remain remain particularly particularly mindful mindful of of the the current current economic economic environment. environment. As As[in] in previous previous years, years, whilst whilst dialogue dialogue continues continues[with] with other[other][stakeholders within] stakeholders within the the[professional] professional game, game,[the] the Trustees Trustees continue continue[to] to[believe] believe[that] that[it] it is[is] prudent prudent[ to] to continue continue[to] to[build] build its its base base level level[of] of unrestricted unrestricted reserves. reserves.

As As detailed detailed in[in] the the accounting accounting policies policies on on pages pages[13] 13 and and 15,[15,] the[the] Trustees Trustees have have[concluded] concluded

that that the the Charity Charity will will be be able able to[to] continue continue[to] to operate operate as as a a going going concern concern despite despite the[the] very very

challenging challenging economic economic circumstances circumstances faced faced by by the the game game and and the the wider wider economy. economy. The The Trustees Trustees have have concluded concluded[it] it[is] is[therefore] therefore appropriate appropriate for[for] the[the] Charity[Charity] to[to] continue continue to[to] prepare prepare its[its]

accounts accounts on on the[the] going going concern concern[basis.] basis.

Risk Risk management management and and plans plans[for] for future future periods periods

The The Trustees Trustees have have reviewed reviewed major major[risks] risks[to] to which which Restart[Restart] Rugby Rugby is[is] exposed. exposed. The The Trustees Trustees review those review those risks risks[that] that they[they] consider consider may may affect the affect the Charity[Charity] on on an an annual annual basis[basis][with] with a a view[view]

to to identifying identifying means means of of mitigating mitigating the the potential potential impact impact on on Restart Restart Rugby Rugby should should any any of the of the

risks risks materialise. materialise.

The The[key] key[risks] risks for for[the] the Charity, Charity, as as[identified] identified[by] by[the] the Trustees, Trustees, are are defined defined below[below] together together with[with] the the principal principal ways ways[in] in which which[they] they are are mitigated:[mitigated:]

Due Due to[to][the] the landscape[landscape][of the] of the fundraising fundraising calendar, calendar, the[the] ability[ability] to[to] reach reach fundraising fundraising targets targets for[for]

the the Charity Charity continues continues to to be be largely largely dependent dependent on on the the success success of the of the RPA RPA Events Events Programme Programme and and[the] the support support[of] of the[the][RFU] RFU and and Premiership Premiership Rugby Rugby in[in] order order to[to] provide provide[funds] funds for[for] Restart Restart

Rugby. Rugby. The The impact impact[of] of this this risk risk continues continues to[to] be be reviewed. reviewed.

As As[well] well as as generating generating income, income,[the] the Trustees Trustees recognise recognise[the] the need need to to review review the the charity’s charity's expenditure expenditure levels levels and and cost cost[control] control processes processes on on a a regular regular basis.[basis.] The The Trustees Trustees have have[also] also considered considered the the primary primary strategic,[strategic,] business business and and[operational] operational risks risks which which the the Charity[Charity] faces faces and and are are satisfied satisfied that that the the controls controls and and processes processes have have been been established established to to ensure ensure the the minimisation minimisation of of those those risks. risks. The The financial financial position position of of the the Charity Charity is is currently currently[modest.] modest. The The trustees trustees review review forecasts forecasts on on a a[regular] regular basis[basis] and and are are able able[to] to reduce reduce grants grants[if] if insufficient[insufficient] funds[funds] are are[held.] held. This This would[would][not,] not, of[of ] course, course, be be desirable, desirable, and and[the] the trustees[trustees] continue continue[to] to work work[hard] hard[to] to secure secure future future funding funding[to] to enable enable it[it] to[to] meet meet the[the] needs needs of[of][ all] all players. players.

Restart Restart Rugby Rugby 5 5

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Trustees’ Trustees' report report Year Year ended ended 31[31] January January 2025 2025

Risk Risk management management and and plans plans for for future future periods periods (continued) (continued)

Throughout Throughout[the] the year, year, regular regular assessment assessment has has been been taken taken by by the the Board Board of of Trustees Trustees to to consider consider the the implications implications to to the the ongoing ongoing financial financial health health of of the the Charity Charity alongside alongside the the wellbeing wellbeing of of its its beneficiaries. beneficiaries. In-person In-person attendees attendees at[at] fundraising fundraising events events and and match match day day

crowds crowds have have reverted[reverted] back back[to] to pre-pandemic pre-pandemic levels levels and, and, subsequently, subsequently, events events related related to to the the

sporting sporting calendar calendar are are back back in in full full operation. operation. Whilst Whilst[there] there remains remains[the] the current current economic economic

challenges challenges that that may may impact impact[the] the public's public’s ability ability to to donate donate to to the the Charity Charity alongside alongside the the financial financial health health within within the the domestic domestic game, game,[to] to mitigate mitigate this this risk, risk, Restart Restart Rugby Rugby and and the the RPA RPA continually continually review review their their event event management management process process to to ensure ensure the the highest highest standard standard is is

experienced experienced[by] by those those[attending] attending[the] the events. events. On On a a broader broader scale, scale, the the Charity Charity continues continues to to be be in in discussion discussion with with other other stakeholders stakeholders within within the the professional professional game game in in order order to to explore explore other other collaborative fundraising collaborative fundraising initiatives initiatives[to] to help[help] mitigate mitigate against against any any increased increased risk risk that that may may[arise.] arise.

As As[in] in previous previous years, years,[the] the Charity Charity must must be be able able[to] to raise[raise] funds funds in in line line with with its its fundraising fundraising

strategy strategy in in these these uncertain uncertain times, times, which which is is activated activated through through the the Charity’s Charity's dedicated dedicated fundraising fundraising resources. resources. The The success success[of] of activating activating new new fundraising fundraising areas areas and and game-wide game-wide ongoing ongoing support support through through other other stakeholders stakeholders within within the the professional professional game gameis is critical critical for for the the Charity Charity to[to] be[be][in] in a a position position[to] to support support worthy worthy recipients, recipients, however however the the increase increase in in[financial] financial hardship, hardship,[injury] injury and wellbeing and wellbeing cases cases within within professional professional rugby rugby continues continues to to rise rise year year on on year year and and these these statistics statistics mean mean that that is is likely likely to to result result in in a a significant significant increase increase in in applications applications being being received received and and subsequent subsequent demand demand[for] for the[the] funds funds[of] of Restart[Restart] Rugby. Rugby. With With the the current current unstable unstable climate climate of of the the professional professional game game and and the the area area of of support support being being so so difficult difficult to to predict, predict, the the Charity Charity continues continues[to] to work work closely closely with with[the] the RPA RPA[in] in[the] the implementation implementation of of player player welfare welfare provisions provisions during during their their careers careers to to assist assist pre pre and and post-retirement post-retirement from from the the professional professional game. game.

General General[financial] financial and and operational operational risks risks continue continue to to be be monitored monitored by by the the Trustees. Trustees. These These risks risks are are mitigated mitigated through through the the monitoring monitoring of of fundraising fundraising strategies strategies and and targets targets alongside alongside

the the control control[of] of the the current current and and future future financial financial outlook outlook of the of the Charity. Charity. It It is is considered considered that that the the necessary necessary skills skills and and experience experience amongst amongst the[the][Restart] Restart Rugby Rugby Trustees Trustees enables enables[it] it[to] to address address

the the most most likely likely risks risks and and to to highlight highlight any any occasions occasions where where additional additional external external support support may may

be be required. required.

Investment Investment[policy] policy The The Trustees Trustees have have[the] the power power to[to] invest invest[in] in relevant relevant assets assets as as they they see see fit. fit. For For the the time time being, being,

the the Trustees Trustees intend intend to to continue continue to to hold hold a a small small surplus surplus of of cash cash in in short short term term deposit deposit accounts. accounts.

Grant Grant making making policy policy Restart Restart Rugby’s Rugby's grant grant making making activities activities contribute contribute to to the the achievement achievement of of its its aims aims and and objectives objectives[by] by assisting assisting current[current] and and former former[players] players in in their their time time of of need. need.

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Trustees' Trustees’ report report Year Year ended ended[31] 31 January January 2025 2025

Fundraising Fundraising statement statement

The The Charity Charity aims aims to to achieve achieve best best practice practice in in the the way way in in which which it it communicates communicates with with

supporters. supporters. It It takes takes care care with with both both the the tone tone of of its its communications communications and and the the accuracy accuracy of of its its

data data[to] to minimise minimise the the pressure pressure on on supporters. supporters. The The charity charity is is registered registered with with the the Fundraising Fundraising

Regulator Regulator and and adheres adheres to to the the Code Code of of Fundraising Fundraising Practice. Practice. It It applies applies best best practice practice to to protect protect supporters’ supporters' details details and and never never sells sells data; data; it[it] never never swaps swaps data data with with other other organisations organisations

and and ensures ensures that[that][its] its communication communication preferences preferences can can be be changed changed[at] at any any time.[time.] The The charity charity manages manages its its own own fundraising fundraising activities activities and and does does not not employ employ the the services services of of professional professional fundraisers. fundraisers. The The charity charity undertakes undertakes[to] to react react[to] to and and investigate investigate any any complaints complaints regarding regarding its its fundraising fundraising activities activities and and[to] to learn learn from from them them and and improve improve its its service. service. During During the the year, year, the the charity charity received received no no complaints complaints about about its[its] fundraising. fundraising.

Statement Statement of of trustees'[trustees'] responsibilities responsibilities The The Trustees Trustees (who (who are are[also] also directors directors[of] of Restart Restart Rugby Rugby for for the the purposes purposes of of company company law) law)

are are responsible responsible for for preparing preparing the the Trustees' Trustees’ report report and and the the financial financial statements statements in in

accordance accordance with with applicable applicable law law and and United United Kingdom Kingdom Accounting Accounting Standards Standards (United (United

Kingdom Kingdom Generally Generally Accepted Accepted Accounting Accounting Practice). Practice).

Company Company law[law][requires] requires the[the] Trustees Trustees[to] to prepare prepare financial financial statements statements for for each each financial[financial] year year which[give] a true and fair view[of][the] state[of][affairs] of the charitable and of the which give a true and fair view of the state of affairs of the charitable company company and of the income income and and expenditure expenditure[of] of[the] the charitable charitable company company for for that that period. period. In In preparing preparing these these financial financial statements, statements,[the] the Trustees Trustees are are required required to: to:

The The Trustees Trustees are are responsible responsible for for keeping keeping proper proper accounting accounting records records that that are are sufficient sufficient to to

show show and and explain[explain][the] the charitable charitable company's company's transactions transactions and and disclose disclose with with reasonable reasonable

accuracy accuracy[at] at any any time[time][the] the financial financial position position of of the[the] charitable charitable company company and and enable enable them them to to

ensure ensure that[that][the] the financial financial statements statements comply comply[with] with the[the] Companies Companies Act Act 2006. 2006. They They are are also also responsible responsible[for] for safeguarding safeguarding the the assets assets of of the the charitable charitable company company and and hence hence for for taking taking reasonable reasonable steps steps[for] for the[the] prevention prevention and and detection detection of of fraud fraud and and other other irregularities. irregularities.

Restart Restart Rugby Rugby 7 7

vueusly!! CiVSIUpe IU. w. VUOLCE99-56U[uuouceoo-WIA-4LJbC-ö/BY-ADBOOA9B4B3D] 1A-4U6U-8 /BY-ADBOUAYB483D

Trustees' Trustees’ report report[Year] Year ended ended[31] 31[January] January 2025 2025

Statement Statement of of trustees' trustees'[responsibilities] responsibilities[(continued)] (continued)

The The Trustees Trustees are are responsible responsible for[for][the] the maintenance maintenance and and integrity integrity of of the the corporate corporate and and financial financial[information] information included included on on[the] the charitable charitable company's company’s website. website. Legislation Legislation in in[the] the United United

Kingdom Kingdom governing governing the[the][preparation] preparation and and dissemination dissemination[of] of financial financial statements statements may may differ differ

from from legislation legislation in in other other jurisdictions.[jurisdictions.]

The The trustees' trustees’[report] report has has been been prepared prepared[in] in accordance accordance[with] with[the] the[special] special[provisions] provisions of[of Part] Part[15] 15

of of the the Companies Companies Act Act 2006 2006 relating relating to to small small companies companies including including the the exemption exemption from from preparing preparing a a strategic strategic report. report.

On On behalf behalf[of] of the the Board Board Signed Signed by: by: Ju•uuj [ern Be

Jeremy Jeremy Beard Beard Chair Chair Trustee Trustee

Date: Date: 27/08/2025 27/08/2025

Restart Restart Rugby Rugby 8 8

Docusjgn Docusign envelope Envelope ID:[IL):] DD3CEE55-8D1A-4D6C-87B9-ADBU0A9B483D DD3CEE55-8DIA4D6C-B7B9-ADBOOA9B4B3D

Independent Independent examiner's examiner’s report report Year Year ended ended[31] 31 January January 2025 2025

Independent Independent examiner’s examiner's report report to to the the Trustees Trustees of of Restart Restart Rugby Rugby | I report report to to the the charity charity trustees trustees on on my my examination examination of of the the accounts accounts of the of the charitable charitable company company for for the the year year ended ended 31 31 January January 2025. 2025.

Responsibilities Responsibilities and[and][basis] basis of of report report As As[the] the trustees[trustees] of[of the] the charitable charitable company company and and also[also] its its directors directors for for[the] the purposes purposes of[of] company company law, law, you you are are responsible responsible for for the the preparation preparation of of the the financial financial statements statements in in accordance accordance with with the the requirements requirements[of the] of the Companies Companies Act Act[2006.] 2006.

Restart Restart Rugby Rugby 9 9

uucusgn vucusign Envelope[envelope] IL): IV: DU3CEE55-8D1A-4D6C-87B9-ADBOUA9B483D UU3CEE55-dDIA4D6C-B7B9-ADBOOA9B483D

Statement Statement of of financial[financial] activities activities (incorporating (incorporating the the income income and and expenditure expenditure account) account)

Year Year ended ended[31] 31 January January 2025 2025

2025
2025		 2024
2024
Notes
Notes		 Unrestricted
funds
Unrestricted
funds		 Restricted
funds
Restricted
funds		 Total
funds
Total
funds		 Unrestricted
funds
—_Unrestricted
funds		 Restricted
funds
Restricted
funds		 Total
funds
Total
funds
eeee eeee, ee,aaaF
Income and
Income and
expenditure
expenditure
Income from:
Income from:
Fundraising
Fundraising		 1
1		 219,106
219,106		 - 219,106
219,106		 203,845
203,845		 205,001
205,001		 408,846
408,846
Investments
Investments		 2
2		 _ _ _ 3,014
3,014		 — 3,014
3,014
Totalincome
Total income		 219,106
219,106		 = 219,106
219,106		 206,859
206,859		 205,001
205,001		 411 ,860
411,860
Expenditure on:
Expenditure on:
Raising funds
Raising funds		 3
3		 107,130
107,130		 _ 107,130
107,130		 165,736
165,736		 — 165,736
165,736
Charitable activities
Charitable activities		 4
4		 224,032
224,032		 8,244
8,244		 232,276
232,276		 213,183
213,183		 280,459
280,459		 493,642
493,642
Total expenditure
Total expenditure		 331,162
331,162		 8,244
8,244		 339,406
339,406		 378,919
378,919		 280,459
280,459		 659,378
659,378
Net income
Net income
(expenditure)and net
movement infunds
(expenditure) and net
movement infunds		 6
6		 (112,056)
(112,056)		 (8,244)
(8,244)		 (120,300)
(120,300)		 (172,060)
(172,060)		 (75,458)
(75,458)		 (247,518)
(247,518)
Reconciliation of
Reconciliation of
funds:
funds:
Totalfunds brought
Total funds brought
forward at I February
2024
forward at 1 February
2024		 199,374
199,374		 13,824
13,824		 213,198
213,198		 371 ,434
371,434		 89,282
89,282		 460,716
460,716
Totalfunds carried
Total funds carried
forward at 31 January
2025
forward at 31 January
2025		 11
1		 87,318
87,318		 5,580
5,580		 92,898
92,898		 199,374
199,374		 13,824
13,824		 213,198
213,198

All All of[of] the[the] Charity’s Charity's activities activities derived derived from[from][continuing] continuing operations operations during[during][the] the above above two[two] financial financial periods. periods. All All recognised recognised gains gains and and losses losses are are included included in[in] the the above above statement statement[of] of financial financial activities. activities. The The notes notes on on pages pages[16] 16[to] to 19[19][form] form part part[of] of these these financial financial statements. statements.

Restart Restart Rugby Rugby 10 10

Docusign Docusign Envelope Envelope ID: IL): DD3CEE55-8D1A-4D6C-87B9-ADBO0A9B483D DD3CEE55-8DIA4D6C-B7B9-ADBOOA9B4b3D

Balance Balance sheet sheet 31 31 January January 2025 2025

2025
2025		 2025
2025		 2024
2024		 2024
2024
Notes
NotesEEET		 £ £
Current assets:
Current assets:
Debtors
Debtors		 9
9		 34,717
34,717		 49,933
49,933
Cash at bank and in hand
Cash at bank and in hand		 108,379
108,379		 324,641
324,641
143,096
143,096		 374,574
374,574
Liabilities:
Liabilities:
Creditors: Amounts fallingdue
Creditors: Amounts falling due
within one year
within one year		 10
10		 (50,198)
(50,198)		 (161 ,376)
(161,376)
Net current assets
Net currentassets		 92,898
92,898		 213,198
213,198
Total net assets
Total netassets		 92,898
92,898		 213,198
213,198
The funds of the charity:
The funds ofthe charity:
Restricted funds
Restricted funds		 11
11		 5,580
5,580		 13,824
13,824
Unrestricted funds
Unrestricted funds		 11
11		 87,318
87,318		 199,374
199,374
92,898
92,898		 213,198
213,198

For For the the year year ended ended 31 31 January January 2025, 2025, the the company company was was entitled entitled to to exemption exemption from from audit audit under under section section 477 477 of of the the Companies Companies Act Act 2006, 2006,[relating] relating[ to] to small small companies. companies.

The The financial financial statements statements were were approved approved by by the the Trustees Trustees on on 27/08/2025[27/0812025] and and are are signed signed on on their their behalf behalf by: by: Signed Signed[by.] by: Jevun[bear/] [dra bu Chair Chair

Trustee Trustee

Company Company no. no. 05179792 05179792 (England (England and and Wales) Wales)

Charity Charity no. no. 1113160 1113160 (England (England and and Wales) Wales)

Restart Restart Rugby Rugby 11 11

vucusign envelope Envelope IL): IV: DD3CEE55-BDIA-4D6C-87B9-ADBOOA9B4B3D DUSCEE55-8D1A-4D6C-87B9-ADBOUAYB483D

Statement Statement of of cash cash flows flows Year Year ended ended 31 31 January January 2025 2025

2025
2025		 2024
2024
Notes
Notes		 £ a
Cash flows from operating activities:
Cash flows from operating activities:
Net cash (used in) provided by operating activities
Netcash (used in) provided by operating activities		 A
A		 (216,262)
(216,262)		 (228,354)
(228,354)
Cash flows from investingactivities:
Cash flows from investing activities:
Interest received
Interest received		 - 3,014
3,014
Netcash provided by investing activities
Netcash provided by investing activities		 = 3,014
3,014
Change in cash and cash equivalents in the period
Change in cash and cash equivalents in the period		 (216,262)
(216,262)		 (225,340)
(225,340)
Cash and cash equivalents at 1 February 2024
Cash and cash equivalents at 1 February 2024		 B
B		 324,641
324,641		 549,981
549,981
Cash and cash equivalents at 31 January 2025
Cashandcashequivalentsat31January2025		 B
B		 108,379
108,379		 324,641
324,641
Notes to the statement ofcash flows for the year ended 31 January 2025.
Notes to the statement ofcash flows forthe year ended 31 January 2025.		 Notes to the statement ofcash flows for the year ended 31 January 2025.
Notes to the statement ofcash flows forthe year ended 31 January 2025.
A
A_		 Reconciliationof net movement in funds to net cash flowfrom operating
Reconciliation of net movement in funds to net cash flowfrom operating		 activities
activities
2025
2025		 2024
2024
eneee eee-
Net movement in funds (as per the statement offinancial activities)
Netmovement infunds (as perthestatement offinancial activities)		 (120,300)
 (120,300)
Adjustments for:
Adjustments for:
Interest income
Interest income		 = (3,014)
(3,014)
Decrease/(lncrease) in debtors
Decrease/(Increase) in debtors		 15,216
15,216		 (43,558)
(43,558)
(Decrease)/lncrease in creditors
(Decrease)/Increase in creditors		 (111,178)
(111,178)		 65,736
65,736
Netcash provided by operating activities
Netcash provided by operating activities		 (216,262)
(216,262)		 (228,354)
(228,354)
B
B_		 Analysis ofchanges in net debt
Analysis ofchanges in netdebt
2025
2025		 2024
2024
——le7
Cash at bank and in hand
Cashatbankandinhand		 108,379
108,379		 324,641
324,641

Restart Restart Rugby Rugby does does not not have have any any borrowings borrowings or[or][lease] lease obligations. obligations.[Net] Net debt[debt][consists] consists therefore therefore of of the the cash cash balance. balance.

Restart Restart Rugby Rugby 12 12

Docusign Docusign Envelope Envelope ID: IL): DD3CEE55-dDIA4D6C-d7B9-ADBOOASB4ö3D DD3CEE55-8D1A-4D6C-87B9-ADBUUAYB483D

Principal accounting Principal accounting[policies] policies[Year] Year ended[ended] 31[31][January] January 2025[2025]

The The principal principal accounting accounting policies policies adopted, adopted, judgements judgements and and key key sources sources of of estimation estimation uncertainty uncertainty in in the the preparation preparation[of] of the the[financial] financial statements statements are are laid laid out out below. below.

Basis Basis of of preparation preparation These These[financial] financial statements statements have have been been prepared prepared for[for] the[the] year year ended ended 31[31][January] January 2025 2025 with[with] comparative comparative[information] information[for] for[the] the year year ended ended[31] 31 January[January][2024.] 2024.

The The financial financial statements statements have have[been] been prepared prepared under under the[the] historical historical cost cost convention convention with[with][items] items recognised recognised[at] at[cost] cost or or transaction transaction value value unless unless otherwise otherwise[stated] stated in[in][the] the relevant[relevant] accounting accounting policies policies[below] below or or[the] the notes notes[to] to these these[financial] financial statements. statements.

The The[financial] financial statements statements have have[been] been prepared prepared[in] in accordance accordance[with] with Accounting Accounting and and Reporting Reporting by by Charities: Charities: Statement Statement[of] of Recommended Recommended[Practice] Practice applicable[applicable] to[to] charities charities preparing preparing[their] their

accounts accounts in[in] accordance accordance[with] with[the] the[Financial] Financial Reporting Reporting Standard Standard applicable applicable in in the the United United Kingdom Kingdom and and Republic Republic of[of][Ireland] Ireland (Charities (Charities SORP SORP FRS[FRS][102),] 102), the the Financial Financial Reporting Reporting

Standard Standard[applicable] applicable[in] in the[the] UK[UK] and[and] Republic Republic of[of] Ireland[Ireland][(FRS] (FRS[102)] 102) and and[the] the[Companies] Companies Act[Act] 2006. 2006. The The charity charity constitutes constitutes a a public public[benefit] benefit entity[entity] as as defined defined by[by] FRS[FRS][102.] 102.

The The financial financial statements statements are are presented presented in[in][sterling] sterling and[and] are are rounded[rounded] to[to] the[the] nearest nearest pound.[pound.]

Critical Critical accounting accounting estimates estimates and and areas areas of of judgement judgement The The preparation[preparation][of] of the[the] accounts accounts[in] in[compliance] compliance with[with] SORP SORP FRS[FRS][102] 102 requires[requires] the[the] use use of[of] certain certain critical critical accounting accounting estimates. estimates. It It requires requires also also that that management management and and Trustees Trustees

exercise exercise judgement judgement[in] in applying applying[the] the charity’s charity's accounting accounting[policies.] policies. In In preparing preparing these these accounts, accounts, the the Trustees Trustees have have made made significant significant estimates estimates and and judgements judgements in in the the following following area: area:

Assessment of Assessment of[[going]] going concern concern

The The Trustees Trustees[of] of[the] the charity charity have have concluded concluded[that] that there[there] are are no no material material uncertainties uncertainties related related

to to events events or or conditions conditions that that may may cast cast significant significant doubt doubt on on the the ability ability of of the the charity charity to to continue continue as as a[a] going going concern. concern. The The[trustees] trustees have have given given consideration consideration[to] to[projected] projected forecasts[forecasts] of[of] future future donations donations against against underlying underlying[costs] costs and and are are of[of] the[the] opinion[opinion] that that the[the] charity charity will will have have sufficient sufficient resources resources[to] to[meet] meet[its] its liabilities[liabilities] as as[they] they fall[fall][due.] due.

Restart Restart Rugby Rugby 13 13

we evewign CIPS WY. WWuVCCOO-OU WUOUCCI0-0U IA~4U0L-S IH-4LJOU-ö{bY-ALJBUUASB483D / BY-AUBUUAYB483D

Principal Principal accounting accounting policies policies Year Year ended ended 31 31 January January 2025 2025

Income Income recognition recognition

Income Income[is] is recognised recognised in in the the period period in in which which the the charity charity has has entitlement entitlement to to the the income, income, the the

amount amount[of] of income income can can be[be] measured measured reliably, reliably, and and it it is is probable probable that that the the income income will will be be received. received.

Income Income comprises comprises proceeds proceeds of[of] fundraising, fundraising, donations donations and and interest interest receivable. receivable.

Proceeds Proceeds[from] from fundraising fundraising[includes] includes amounts amounts raised raised at at fundraising fundraising events, events, including including the the proceeds proceeds[of] of auctions auctions and and donations donations made made during during the the event. event.

Proceeds Proceeds[from] from fundraising fundraising and and donations donations are are recognised recognised when when[the] the[Charity] Charity has has confirmation confirmation of of both both the the amount amount and and settlement settlement date. date. In In the the event event of of donations donations pledged pledged but but not not received, received, the the amount amount is is accrued accrued for for where where the the receipt receipt is is considered considered probable. probable.

In In the the event event that that a a donation donation is is subject subject to to conditions conditions that that require require a a level level of of performance performance before before

the the Charity Charity is is entitled entitled to to the the funds, funds, the the income income is is deferred deferred and and not not recognised recognised until until either either those conditions those conditions are are fully[fully][met,] met, or or the[the] fulfilment fulfilment[of] of those those conditions conditions is[is] wholly[wholly] within within the[the] control control

of the of the Charity Charity and and it it is is probable probable that that those those conditions conditions will will be be fulfilled fulfilled in in the the reporting reporting period. period.

In In accordance accordance with with the the Charities Charities SORP SORP FRS FRS 102 102 volunteer volunteer time time is is not not recognised. recognised.

Interest Interest on on funds funds held held on on deposit deposit is is included included when when receivable receivable and and the the amount amount can can be be

measured measured reliably reliably by by the the charity; charity; this this is is normally normally upon upon notification notification of of the the interest interest paid paid or or payable payable[by] by[the] the bank.[bank.]

Expenditure Expenditure recognition recognition Liabilities Liabilities are are recognised recognised as as expenditure expenditure as as soon soon as as there[there] is is a a legal legal or or[constructive] constructive obligation obligation[committing] committing the[the] charity charity to[to] make make a a payment payment[to] to a a third third party, party,[it] it[is] is probable probable[that] that a a transfer transfer of[of] economic economic[benefits] benefits[ will] will be[be][required] required[in] in settlement settlement and[and] the[the] amount amount of[of the] the obligation[obligation]

can can be[be] measured measured[reliably.] reliably.

All All expenditure expenditure is is accounted accounted for for on on an an accruals accruals basis. basis. Expenditure Expenditure comprises comprises direct direct costs costs and and support support costs. costs. All All expenses, expenses, including including support support costs,[costs,] are are allocated allocated or or apportioned apportioned[to] to the[the] applicable applicable expenditure expenditure headings. headings. The The classification classification between between activities activities is is as as follows: follows:

Charitable Charitable grants grants and and donations donations comprise comprise single single year year payments payments rather rather than than multi-year multi-year grants. grants.[Grants] Grants and and donations donations are are included included[in] in[the] the statement statement[of] of[financial] financial activities activities[when] when approved approved[for] for payment payment[and] and irrecoverably irrecoverably[committed] committed[to] to[the] the[recipient.] recipient.[Provision] Provision is[is] made made for[for] grants grants and and donations donations approved approved[but] but unpaid unpaid[at] at[the] the period[period][end.] end. All All expenditure expenditure is is[[stated]] stated inclusive inclusive[[of]] of irrecoverable irrecoverable VAT. VAT. Restart Restart Rugby Rugby 14 14

All All expenditure expenditure is is[[stated]] stated inclusive inclusive[[of]] of irrecoverable irrecoverable VAT. VAT.

Docuslgn Docusign Envelope Envelope ID:[IL):][DD3CEE55-8DIA4D6C-B7B9-ADBOOA9B483D] DD3CEE55-8D1A-4D6C-87B9-ADBO0A9B483D

Principal Principal accounting accounting policies policies Year Year ended ended 31 31 January January 2025 2025

Allocation Allocation of of support support and[and] governance governance[costs] costs Support Support costs costs represent represent indirect indirect charitable charitable expenditure. expenditure. In[In] order order[to] to carry carry out out[the] the primary primary purposes purposes of of the the charity charity it it is is necessary necessary to to provide provide support support in in the the form form of of personnel personnel development, development, financial financial procedures, procedures, provision provision of[of] office office services services and[and] equipment equipment and and a a suitable suitable working[working] environment. environment. Governance Governance costs costs comprise comprise[the] the costs costs involving involving[the] the public public accountability accountability[of] of[the] the charity charity (including (including audit audit[costs)] costs) and and[costs] costs[in] in respect respect to[to] its[its] compliance compliance with[with] regulation regulation and and good good practice. practice. Support Support costs costs and and governance governance costs costs are are allocated allocated in[in] full full[to] to charitable charitable expenditure. expenditure.

Debtors Debtors Debtors Debtors are are recognised recognised at[at] their[their] settlement settlement amount, amount,[less] less any any provision provision for[for] non-recoverability. non-recoverability. Prepayments Prepayments are are valued valued[at] at the[the] amount amount prepaid.[prepaid.] They They have have been been discounted discounted to[to][the] the present present value value[of the] of the future future cash cash receipt receipt where where such such discounting discounting[is] is material.[material.]

Cash Cash[at] at bank bank and and in[in] hand hand Cash Cash[at] at bank bank and and[in] in hand hand represents represents such such accounts accounts and and instruments instruments[that] that are are[available] available on on demand demand or or have have a a maturity[maturity] of[of less] less[than] than[three] three months months from[from] the[the] date[date] of[of] acquisition. acquisition.

Creditors Creditors and[and] provisions[provisions] Creditors Creditors and and provisions provisions are are recognised recognised when when there there is is an an obligation obligation[at] at the the balance balance sheet sheet date date as as a a result result[of] of a a past past event,[event,][it] it[is] is probable probable that[that] a a transfer transfer of[of] economic economic benefit benefit[will] will be[be] required required[in] in[settlement,] settlement, and and the the amount amount[of the] of the settlement settlement can can be be estimated estimated reliably.[reliably.][Creditors] Creditors and and provisions[provisions] are are recognised recognised[at] at the[the] amount amount the[the] charity charity anticipates anticipates it[it][will] will pay pay[to] to settle settle the[the] debt. debt. They They have have been been discounted discounted[to] to the the present present value value of of the the future future cash cash payment payment where where such such discounting discounting[is] is[material.] material.

Fund Fund accounting accounting Funds Funds[held] held[by] by[the] the charity charity are are[divided] divided[into] into the[the] following following categories: categories:

Restart Restart Rugby Rugby 15 15

Docusign Docusign Envelope Envelope IL): ID: DD3CEE55-8D1A-4D6U-87B9-ADBOUA9B483D DD3CEE55-UDIA4D6C-d7B9-ADBOOA9B4d3D

Notes Notes to to the the financial[financial] statements statements Year Year ended ended 31 31 January January 2025 2025

1
1		 Income fromfundraising
Income from fundraising
Unrestricted
funds
Unrestricted
funds		 Restricted
funds
Restricted
funds		 2025
2025
eeeEE £
Proceeds from fundraising
Proceeds from fundraising		 219,106
219,106		 _ 219,106
219,106
Unrestricted
funds
Unrestricted
funds		 Restricted
funds
Restricted
funds		 2024
2024
ee
ee		 eeee
Proceedsfrom fundraising
Proceeds from fundraising		 203,845
203,845		 205, 001
205,001		 408,846
408,846
2
2		 Income from investments
Income from investments
Unrestricted
funds
Unrestricted
funds		 Restricted
funds
Restricted
funds		 2025
2025
aEEE
Bank interest receivable
Bank interest receivable		 _ _ _
Unrestricted
funds
Unrestricted
funds		 Restricted
funds
Restricted
funds		 2024
2024
aaee
Bank interest receivable
Bank interest receivable		 3,014
3,014		 _ 3,014
3,014
3
3		 Expenditure on raising funds
Expenditure on raising funds
Unrestricted
funds
Unrestricted
funds		 Restricted
funds
Restricted
funds		 2025
2025
eeee
Fundraising staffcosts
Fundraising staffcosts		 66,758
66,758		 — 66,758
66,758
Cost of fundraising events
Cost offundraising events		 40,372
40,372		 _ 40,372
40,372
107,130
107,130		 _ 107,130
107,130
Unrestricted
funds
Unrestricted
funds		 Restricted
funds
Restricted
funds		 2024
2024
aEEE
Fundraisingstaff costs
Fundraising staffcosts		 43,525
43,525		 — 43,525
43,525
Cost of fundraisingevents
Cost offundraising events		 122,211
122,211		 _ 122,211
122,271
165,736
165,736		 — 165,736
165,736
4
4		 Expenditure on charitable activities
Expenditure on charitable activities
Unrestricted
funds
Unrestricted
funds		 Restricted
funds
Restricted
funds		 2025
2025
£ £ £
Grants (note 5)
Grants (note 5)		 179,508
179,508		 8,244
8,244		 187,752
187,752
Support costs:
Support costs:
Bank charges
Bank charges		 319
319		 _— 319
319
PR 12,498
12,498		 _ 12,498
12,498
Websitecosts
Website costs		 29
29		 _ 29
29
Other
Other		 9,721
9,721		 _ 9,721
9,721
Consultancy
Consultancy		 18,294
18,294		 _ 18,294
18,294
Governance costs
Governance costs		 3,663
3,663		 _ 3,663
3,663
44,524
44,524		 _ 44,524
44,524
224,032
224,032		 8,244
8,244		 232,276
232,276

Restart Restart Rugby Rugby 16 16

Docustgn Docusign envelope Envelope[IL):] ID: DD3CEE55-8D1A-4D6C-87B9-ADBOUAIB483D DD3CEE55-dDIA4D6C-B7B9-ADBOOA9B4B3D

Notes Notes to to the the financial[financial] statements statements[Year] Year ended ended[31] 31[January] January[2025] 2025

Unrestricted
funds
Unrestricted
funds		 Restricted
funds
Restricted
funds		 2024
2024
£ £ £
Grants (note 5)
Grants (note 5)		 184,396
184,396		 280,459
280,459		 464,855
464,855
Support costs:
Supportcosts:
Bank charges
Bankcharges		 210
210		 _ 210
210
PR 9,908
9,908		 — 9,908
9,908
Websitecosts
Website costs		 _ _ _
Other
Other		 14,414
14,414		 — 14,414
14,414
Consultancy
Consultancy		 — a rail
Govemance costs
Governancecosts		 4,255
4,255		 —_— 4,255
4,255
28,787
28,787		 — 28,787
28,787
213, 183
213,183		 280,459
280,459		 493,642
493,642
5
5		 Grants
Grants
During the period,
the following grants were made in accordance with Restart
During the period, the following grants were made in accordance with Restart		 Rugby's
Rugby’s
objectives:
objectives:
2025
2025		 2024
2024
en
a		 esoe
Playermedical costs
Player medical costs		 6,425
6,425		 62,781
62,781
Reliefgrants made to qualifying individuals and communities
Reliefgrants made to qualifying individuals and communities		 7,500
7,500		 15,214
15,214
Player insurance cost contributions
Player insurance cost contributions		 148,478
148,478		 87,304
87,304
Player mental health supportcost contributions
Player mental health support cost contributions		 17,105
17,105		 27,993
27,993
Playerhardship fund financial grants
Player hardship fund financial grants		 (2,181)
(2,181)		 201,602
201,602
Playereducation grants
Player education grants		 10,425
10,425		 69,961
69,961
187,752
187,752		 464,855
464,855
2025
2025		 2024
2024
a.a
Independent Examiner's remuneration
3,000
Independent Examiner's remuneration
3,000		 4,200
4,200
3,000
iaee		 4,200
4,200

7 7 Trustee Trustee remuneration remuneration

The The key key management management personnel personnel[of the] of the charity charity comprise comprise[the] the Trustees. Trustees. No No Trustees Trustees received received

any any remuneration remuneration[for] for[the] the year year ended ended[31] 31 January January 2025 2025 (2024:[(2024:] £nil).[Enil).] No No Trustees Trustees were were

reimbursed reimbursed travel travel expenses expenses[incurred] incurred[in] in[the] the course course[of] of their[ their][duties] duties as as Trustees Trustees (2024: (2024: Enil). Enil).

8 8 Taxation Taxation Restart Restart Rugby Rugby is is a a[registered] registered charity charity and and therefore therefore is is not not liable liable[to] to income income tax tax or or corporation corporation tax tax on on income income derived derived from from its its charitable charitable activities, activities, as as it it falls falls within within the the various various exemptions exemptions available available to to registered registered charities. charities.

Restart Restart Rugby Rugby 17 17

uocuslgn vocusign envelope Envelope IL): ID: DD3CEE55-BDIA4D6C-B7B9-ADBOOA9B4B3D DD3CEE55-8D1A-4D6C-87B9-ADBU0A9YB483D

Notes Notes to[to] the the financial[financial] statements statements Year Year ended ended 31 31 January January 2025 2025

9
9		 Debtors: amounts falling due within one year
Debtors: amounts falling due within one year
2025
2024
2025
2024
a en
aN ee 5eee		 £
£
Trade debtors
Trade debtors		 9,319
9,319
—
Accrued income
Accrued income		 10,747
47,673
10,747
47,673
Prepayments
Prepayments		 14,651
2,260
14,651
2,260
a
ee		 34,717
49,933
34,717
49,933
10
10		 Creditors:
amounts falling duewithin one year
Creditors: amounts falling due within one year
2025
2024
2025
2024
eeeeee
Tradecreditors
Trade creditors		 8,022
28,167
8,022
28,167
Other creditors
Other creditors		 3,000
_—
3,000
Accrued expenses
Accrued expenses		 42,176
130,209
42,176
130,209
50,198
161 ,376
50,198
161,376
11
11		 Funds
Funds
Atl
At1		 At 31
At 31
February
2024
Income
February
2024
Income		 Expenditure
January
2025
January
Expenditure
2025
aeaeeee
Restrictedfunds:
Restricted funds:
RFU
.RFU
_
—		 -—
—
Education
10,425
. Education
10,425
—		 (10,425)
(10,425)
_
Hardship Fund
3,399
. Hardship Fund
3,399
—		 2,181
5,580
2,181
5,580
Total restrictedFunds
13,824
Total restricted Funds
13,824
_—		 (8,244)
5,580
(8,244)
5,580
Unrestrictedfunds
199,374
219,106
Unrestricted funds
199,374
219,106		 (331,162)
87,318
(331,162)
87,318
Total funds
213,198
219,106
Total funds
213,198
219,106		 (339,406)
92,898
(339,406)
92,898
RFU fund: Restart Rugby received a donation in April 2021 from the RFU to assistwith the
RFU fund: Restart Rugby received a donation in April 2021 from the RFU to assist with the
costs associated with its 24hr Confidential Counselling Service.
costs associated with its 24hr Confidential Counselling Service.
Education fund: Restart Rugby received a donation ofE150,000 in
Education fund: Restart Rugby received a donation of£150,000 in		 December 2021 from a
December 2021 from a
third party to assist players in the areas of education and training
third party to assist players in the areas of education and training		 specific to their career
specific to their career
post professional rugby.
post professional rugby.
Hardship fund: Restart Rugby received donations during the prior
Hardship fund: Restart Rugby received donations during the prior		 year totalling €205,001
year totalling £205,001
from the RFU, Premiership Rugby Limited and Premiership Women's Rugby to provide
from the RFU, Premiership Rugby Limited and Premiership Women’s Rugby to provide
players and employees thatwere impacted by clubs going into administration withfinancial
players and employees thatwere impacted by clubs going into administration with financial
support.
support.
At 1 February
At 1 February		 At 31 January
At31 January
2023
Income
2023
Income		 Expenditure
2024
Expenditure
2024
aeeeeee
Restricted funds:
Restrictedfunds:
8,896
. RFU
8,896
=		 (8,896)
(8,896)
_
Education
80,386
. Education
80,386
—		 (69,961)
10,425
(69,961)
10,425
Hardship Fund
205,001
. Hardship Fund
_
205,001		 (201,602)
3,399
(201,602)
3,399
Totalrestricted Funds
89,282
205,001
Total restrictedFunds
89,282
205,001		 (280,459)
13,824
(280,459)
13,824
Unrestrictedfunds
371,434
206,859
Unrestrictedfunds
371,434
206,859		 (378,919)
199,374
(378,919)
199,374
Total funds
460, 716
411,860
Totalfunds
460,716
411,860		 (659,378))
213, 198
(659,378))
213,198
Restart Rugby
18
RestartRugby18

Docusjgn Docusign Envelope Envelope ID: IL): DD3CEE55-8D1A-4D6C-87B9-ADBUUA9B483D DD3CEE55-BDIA4D6C-d7B9-ADBOOA9B4d3D

Notes Notes to to the the[financial] financial statements statements Year Year ended ended[31] 31[January] January 2025 2025

12 12 Analysis Analysis of of net net assets assets between between funds funds

----- Start of picture text -----
||||||||||| |---|---|---|---|---|---|---|---|---|---| |Unrestricted|Unrestricted|Restricted|Restricted|Total|Total| |funds|funds|funds|funds|2025|2025| |EEE| |Current|Current|assets|assets|103,903|103,903|39,193|39,193|143,096|143,096| |Current|Current|liability|[liability]|(16,585)|(16,585)|(33,613)|(33,613)|(50,198)|(50,198)| |Total|Total|funds|funds|87,318|87,318|5,580|5,580|92,898|92,898| |Unrestricted|Unrestricted|_ Restricted|Restricted|Total|Total| |funds|funds|funds|funds|2024|2024| |EEE| |Current|Current|assets|assets|237,839|237,839|136,735|136, 735|374,574|374,574| |Current|Current|liability|liability|(38,465)|(38,465)|(122,911)|(122,911)|(161,376)|(161,376)| |Total|Total|funds|funds|199,374|199,374|13,824|13,824|213,198|213,198|

----- End of picture text -----

13 13 Related Related parties[parties]

The The Rugby Rugby Players Players[Association,] Association, which which is is related related through through one one common common RPA RPA senior senior

manager/Restart manager/Restart Rugby Rugby Trustee,[Trustee,] donates donates[the] the RPA RPA Executive Executive Team's Team's time time pro pro bono. bono. During During

the the year, year, wages wages and and salaries salaries of of fundraising fundraising positions positions of of E66,758 £66,758 (2024: (2024: £43,525) E43,525) were were recharged recharged[to] to[the] the charity charity by[by] The The Rugby Rugby Players Players Association.[Association.] At At 31[31] January January 2025,[2025,][Enil] £nil was was owed owed from[from] The The Rugby Rugby Players Players Association Association[(2024:] (2024: E35,000). £35,000).

During During the[the] year year no no[trustees] trustees made made a a donation donation[to] to Restart[Restart] Rugby Rugby[(2024:] (2024:[Enil).] £nil).

Restart Restart Rugby Rugby 19 19