Co Reg 07831352
Charlty Re9 Na.. 114SQYZ
Page-1
FRAMPTON COTTERELL RUGBY FOOTBALL CLUB
DIRECTORS. REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
Company No: 07831352 IEngland & Wales)
Charlty No.. 1145072

¢0 No.. 07831352
Ch¥iity Reg No.- 1145072
Page-2
FRAMPTON COTTERELL RUGBY FOOTBALL CLUB
CONTENTS
Pag•
TmslèèslDÉre¢tors Report
Independent Examiners Report
statement of Financi81 Activities
Balance Sheet
Slalernent of Cash Flows
Notes lo the Accounts
10-14

Co Reo Ntr. 07831ts52
Chfjrity Reg No.. 1145072
Page-3
REPORT OF THE TRUSTEES OF FRAMPTON COTTERELL RUGBY FOOTBALLCLUB
FOR THE YEAR ENDED 31 MAY 2024
The trustees p￿sent their annual report and financial st8lemenls for the year ended 31 May 2024 which are a15U
prtrpared lo meet the requirements for a directors, report and accounts for Companies Act purposes. The financial
statements have been prepared in accordance with the accountlng policles sel out in note 1 to the accounts and
cornply with the Charities Act 2011. the Compani85 Act 2006, and Accounting and Reportlng by Chaiilies..
Slalemenl of Recommended Practice applicable to charities prepkrfng their accounts In accordance lithe the
Financial Reporting Standard applicable in the UK and Republic of Iieland published in 16 July 2014.
OJBECTIVES AND ACTIVITIES
Th8 oblè¢ts of the Charity are the promotion of community participation in healthy recreation by providing facilities
for playing rugby union and other sports, lo piovide assistance in providing facilities for 8POrt, recreation or their
leisure ￿me occupation ol such persons who have need for su¢h faGililie8.
ACHIEVEMENTS AND PERFORMANCE
Frampton Cotterell RFC field Ihiee senior teams, a veleran's leam and, for the first lime, a ladies team.
The first tèam finished in Tllid table.. however, beat all teams finishing above Ihern wilh one exception.
The second leam were relegated and the Ihlrd leatn played nine games, winning four and losing five.
Thi5 was another strong ye3r across (he junior section al Framplon Collerell RFC IFCRFCI, with playing numbers
conlinutng lo rise. FCRFC now runs boy5 learn5 from undei 5's right through lo colts and thrè8 girls, teams.. some of
the girls, teams being amalgamated with other clubs. FCRFC have dedicated volunteer junior coaches who train
amund 300 child¥8n in the skills of rugby.
Framplon Collerell RFC celebralod ils 50th anniversary this year. To mark this milè$lone, a dinner was held at The
Marriott which was altended by 300 people and was a resounding succes5.
PUBLIC BENEFIT STATEMENT
The charity Iruslees have complled whh th*lr duly lo have due regard to the guldanee on public benefit published
by the Charity Commisslon In exercising their powers and duties.
FINANCIAL REVIEW
A s8tisf8elory year finishing wilh £59,074 in the bank 8nd 8n operating deficit of £11,998 for the yèar. How8v&r, the
charity is largely dependent upon extern81 source8 of Incorne from Sponsorship and BaT and Social Club donations.
The charity needs lo ensui8 that il can maintain these level of in¢omo next year and look for ways of increasing
them.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The organisation is a charitabl@ Cotnpany limited by guarantee, incorporated on 1 November 2011 and registered
as a charity on 14 DeGember 2011. The company was establlshed under an Articles of Association which
8slablishes the obje¢ls and powers of Ihe charitable company. In the event of the company being wound up
members are required to contribute an amount not exceeding £1.
All organlsation decisions are taken by the Iruslees al the regular trustee meetings.

Co Reg No.. 07831352
ch¥lty Reg No." 1145072
REPORT OF THE TRUSTEES OF FRAMPTON COTTERELL RUGBY FOOTBALL CLUB
Page-4
FOR THE YEAR ENDED 31 MAY 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Dlrtctors ITrustees
Mr M James
Mr l Davidge
Mr J Darby
Mr T Bohr
Mr D Ashwin
Mr M Hill
lappoinlmenl lerminaled 01.11.24)
{8ppoinled 01.11.24}
S6cretary
Mr M James
Mr M Hlll
{appoinlmenl terminated 01.11.241
lappoinled 01.11.241
Charlty Number
1145072
Company Numbgr
07831352 (England and Wales)
Reglsterod Office
Units 1 4 Crossley Farm Buslne88 Genlre
swan Lane
Winterbouine
BRISTOL
BS36 1RH
Bank8rs
Nal Wesl PIC
Yate Branch
5 North Walk
Yale
BRISTOL
Independont Exarnlners
David Cox
Harwood Lane & Co
Unils 1 4 Crosslgy Fafm 8usiness Centre
Swan Lan8
Winlerbourne
BRISTOL
BS3é 1RH
TRUSTEES, RESPONSIBILITY STATEMENT
Charity and Cotnpany law requires the Trustees to pr8pare accounts for each fin8nci81 yg8r which give a true and
fBlr view o* the slate of affairs of the charity and of ils income and expendiluie for that period. In preparing thè
attached accounts the Trustees ctsnsider the charily has..
used suitable accounling policles and then applied them consistently..
made judg8rnenls and eslimales that are reasonable and prudent.,
8laled whether applicable accounting standards have been followed, subjed lo any
material departu￿5 di8c108ed and explanations in the accounts., and
has prepared the accounts on the golng concern basis.
The Trustees have re5pon5ibilily for maintaining propar aecounling records which disdose with r888onable
accuracy at anytime the financial posilion of the charily and enable il lo ensuie that the financial slalemenls comply
wlth the Companigs Act 2006. They also have re5ponsibilily lor safeguarding the as58ls of the charilable company
and h8nce for taking reasonable steps lo prevent and detect fraud and other irregularities.

Co Reg No.. 07831352
Chaiity Re
No.. 1145072
Page-5
REPORI OF THE TRUSTEES OF FRAMPTON COTTERELL RUGBY FOOTBALL CLUB
FOR THE YEAR ENDED 31 MAY 2024
MEMBERS OF THE BOARD
Members of the B08rd, who are directors for the purpose of company IBW and tiuslè&s for the pufpose of charity
law, who ￿e￿ed during Ihtr year are sel out on page 4
In èccordanee with company law, as the comp8ny's directors, we certify that..
So far as we are aware. there is no relevant 8ccourils information of which the companls
examiners are unaware., and
As directors of the company we have taken all the steps that wè ought lo have taken in orderto
make our5elve5 awar8 of any relevant audll information and lo establish that the chaiitys
examiners are aware of that information.
INDEPENDENT EXAMINERS
Harwood Lane & Co were 8ppoinled as the charitls Independent Examiners during tho y8ar and have expressed
their willlngness lo continue in that capacity.
Namo".
l. Oavidge
Date.. Itsi

Co Reg No.. 07831352
Charity Reg No. 1145072
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
FRAMPTON COTTERELL RUGBY FOOTBALL CLUB
Page-6
I report on the accounls of the Company for the year ended 31 May 2024, which are set out on
pages 7 to 14.
Respeetlv& rèspon8ibilitie8 of trustees and examlners
ThÈ Iruslee8 (who are also the directors of the Company for tho purposes of company lawl are
responsible lor the pceparalion ol the accounts. The Iruslees consider that an audit is not required for
this year under section 144{21 of the Charities Act 2011 Ilhe 2011 Aotl 8nd that an independent
examination is needed.
Having satisfied mysell th81 tho ch8Tily is not Subject lo audit under company law and is eligible for
examine the accounts under section 145 of the 2011 Act.,
to follow the procedLEres laid down in the General Directions given by the Charity
Comrllission under section 14515llbl of the 2011 Act., and
lo slate whether particular matters have corn& to my allenlion.
Basls of Independent examlner8' report
My 8xatninalion was carried out in accordance with the General Diredion8 given by the Charity
Commission, An examinats'on includes 8 review of the acoounling records kept by the charily and a
comparison of the accounts p18senled with those records. 11 also includes consideratlon of any unusual
il8ms or disclosures in the accounts, and seeking explanations from you as Iiuslees concerning any
such mallers. The procedures undertaken do not piovide all the evidence that would be required in an
audrt and. consequently, no opinion is given as lo whether the accounts present a true and fair view and
the Teport is Ilrniled lo those matters sel out in the statement below.
Independont &xamin•rfs statèmènt
In connection wlh my examination. no matter has come to my attention..
vthich givè mè rè889nable Cause lo believe that, in any matertal respect, the ￿quirements-.
lo keep accounting records in accordaneè wilh s386 of the Companies Act 2006,. and
to prepare account5 which accord with the accounting records and lo comply with the
accounting requirements ol section 396 of the Companie5 Act 2006 and with the methods
and principles ol the Statement ol Recommended Practice.. Accounting and Reporling by
Charities
have not been mel., or
to which. in rny opinion, allenlion Should be drawn in order to enable a proper underslandlng
ol the accounts lo be reached.
David Cox FCA
Harwood. Lan8 & Co
Chart8red Accountants
Units1-4
Crossley Fami Buslness Centrè
Swan Lane
Wlntarbourng
BRISTOL
BS36 1RH
Datè.. %4 1015

Co Reg No.. 07831352
Charity Reg No.. 1145072
Page-7
FRAMPTON COTTERELL RUGBY FOOTBALL CLUB
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MAY 2024
Summa
Incom• and Ex
dlture Account
Notes
2024
2023
INCOME
Total
Total
Charttabl6 Activities
63,846
53.647
Donations and Voluntary Incomè
23,938
14.133
Other Trading Activrties
49,945
29.248
Investment Income
10
474
208
Total Incomlng Rosourc85
138,203
97,234
RESOURCES EXPENDED
Cost of Generating Funds
Fundraising Cosis
18,931
e.2S6
charil8bl& Activities
12
131,270
95,255
Total Expendlture
150,201
101,511
Transfers between funds
150,201
101,511
Net Incomlng Resources
-11,998
-4,277
Total Funds Brought Forward
13
75,069
79.346
Total Funds Carrled Forward
13
£63,071
£75 069
The note8 on pages 10 to 14 form part of these accounts.

Co Reg Nu. 07831352
Challiy Reg No". 1145072
Page-8
FRAMPTON COTTERELL RUG8Y FOOTBALL CLUB
BALANCESHEET AS AT 31 MAY 2024
Notes
2D24
2023
CURRENT ASSETS
Stock
Deblois
Cash al Bank and in Hand
2,876
1,955
59,074
1,656
6.165
68.826
63,905
78.647
CREDITORS; amounts falllng
due within one year
34
-1,578
Total Assets less Total Llabllltl&s
£63,071
£75,069
Capital and Reserves
Retained Surplus
13
63,071
75,069
£63,071
£7S,069
The Director considers that the company is antilled to 8x8mplion from the requirement to have an audit under the
provisions of s.477 of the Companies Act 2(X)6. Members have not required the company undec 5.476 of thè
Companies Act 2006, to obtain an audit lor the year ended 31 May 2024. The DTrreclor acknowledges his
responsibilities for ensuring that the company keeps 8ccounting records which cornply with s.386 and s.387 of the
Companies Act 2006. and for pr6p8ring 8c¢ounls which give a true and lair view of the state of affairs of the
company as al 31 May 2024 and of its profil for the period then ended in accordance with the requir8rnenls of
.396. and which otherwise comply with the requlremenls of thè Act r¢laling lo the accounts 80 far as applicable lo
the company.
The financial statements which have been prep8red in 8c¢ordan¢e with the special provisions relating to companies
subject lo small eompanies regime within Part 15 of the Cornpanies Act 2006 were approved by the board on
14 Mklicw and are signed on ils behalf.
MT l. Davidge
Dlrector
Thg notes on pages 10 to 14 form part of thas• aeeounts.

Co Reg No.. 0763t352
Chaoty Reg No.. 1145072
Page-9
FRAMPTON COTTERELL RUGBY FOOTBALL CLUB
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MAY 2024
Notes
Total Funds
2024
Prlor Year
2023
Net Cash used In operating actlvltles
17
Cash Flow from Invostlng èctlvltlès..
Interest and dividends
Purchase of furniture and equipment
Proceads from sale ol investments
Net cash provided by investing activities
Cash Flow fmm financlng octlvltles..
Repayment of borrowing
Receipt of expendable endowment
Net cash provlded by finanelng aetlvltlts
Change In cash and cash equlvalents In tho year
-9,752
-2,557
Cash and cash equivalent brought foNard
68,826
71,383
Cash and cash equSvalent carrled forward
£59,074
£68.826
Tho nolgs on pages 10 to 14 fomi part of these accounts.

C• Reu Ntr. 07831362
Chafity Reg No." 1145072
Page- 10
FRAMPTON COTTERELL RUGBY FOOTBALL CLUB
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2024
ACCOUNTING POLICIES
The principal accounting policies are surnrnarised below. The accounting policies have been
applied ¢onsi$lenlly Ihrou9hoLJI the year and in the p￿cedIng y68r.
Basis of preparation of aceounts
The financial statements have been prepared in accordance with Accounting and Reporting
by Charilie8.' Slalemonl of ReoomTnended Praetieè applicable lo chaikies preparing their
accounts in accordance wilh the Financial Reporiing Standard applicable in the UK and
Republlc of Ireland IFRS 1021 leffeclive 1 January 20151 (Charities SORP IFRS 10211. the
Financial Reporting Slandard applicable in the UK and Republic of Iieland IFRS 102) and
the Companies Act 2006.
Frampton Coiterell RFC rneels the definition of a public benefit enlily under FRSI02.
Assets and Ilabilitle5 are initially recognised at historical cost or transadion value unless
otherwise slated in the relevant accounting policy notes.
stocks
Stocks are v81ued at lh8 lower of c05t and net realisable value after making due allowance
for obsolete and 51ow-moving stocks.
Incomlng Resources
l incoming rèsouicès arè included in the statement of financial activities when the charity is
enlilled lo the income and the amount can b8 quantified ￿th reasonable accuracy.
Re¥ourc•s Expended
Expenditure is recognised on an accrual basi5 88 a liability incurred. Expenditure includes
any VAT which cannot be lu11y recoverable, and is reported as part ol the expenditure lo
which il r81ales.
Costs of generating funds cornprise Ihe costs associated wilh allracling voluntary incorne.
Charitab5e expenditure corllprises those costs incurred by the charity in the dellvery ol Its
aclivitses and services for its beneficiaries.
Governance ¢0515 includ8 thos8 COSt5 a550ciated with meeting the constitutional and
statutory requirements of the charity and include the indep8ndenl exatlliners lees and costs
linked to the strategic managernent of the charity.
Fund Accountlng
Unrestricted funds are available for use at the di5CIBtlon of the trustees in lurtherance of
the general objectives of the charity.
Designated funds are unrestricted funds earmarked by the Trustees for particular purposes.
Reslricled funds are subject lo resliictions on Ihgir expènditurè imposad by Iha donor or
through Ihe terms of an appeal.

Co Reg No.. 07B313S2
Chanty Reg No 114S072
FRAMPTON COThERELL RUGBY FOOTBALL CLUB
Page-11
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2024
STOCKS
2024
2023
Goods lor Resale
£2,876
£1.658
DEBTORS
2024
2023
Prepayments and accrued income
Other Debtors
1.955
6.165
£1,955
£6,165
CREDITORS: amounts falling due within
one year
2024
2023
Accruals
Other Creditors
834
1,578
£834
£1,578
Surplus for the year
2024
2023
The surplus of income over expenditur8 Ig sl8tèd
after chaiging".
Depreciation of tangible fixed assets
owned by the Company
Directors R8tnuneration
Independent Examiners Fee linc VAT)
834
804
SHARE CAPITAL
Tho company Is Ilmited by guaranlee with the members li8bilsly limited to
contribution of £198ch.

Co R89 No.. 07831262
Chaniy Re
No.. 1145072
FRAMPFON COTTERELL RUGBY FOOTBALL CLUB
Page- 12
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2024
CHARITABLE ACTIVITIES
2024
Total
2023
Total
Tour
Memberships and Match Fees
Misc.
Parisis
Tournaments
Facilities
22,456
30,102
80
10,110
25,622
27.103
342
440
1,098
140
63,846
53,647
2024
Total
2023
Total
DONATIONS AND VOLUNTARY INCOME
Donations Received
Gift Aid
Gr8nls and Sponsorship
5,810
4,340
18,128
9.793
23.938
OTHER TRADING ACTIVITIES
2024
Total
2023
Totsl
RFU and Other Tickets
KSt Sales
Annual land Otherl Dinners
Fundraising Income
Banking Swileh Incenuve
9,761
15,635
19,023
5,526
11,951
1,497
8,452
49.94
29,
10
INVESTMENT INCOME
All of ihe chaTSly's investment income of £474 12023 £2081 arises from money held in
Interest bearing bank accounts.
2024
Total
2023
Total
11
FUNDRAISING ACTIVITIES
Annual Dinner, Beer Festival and Raffle
56

Co Reg No.. 07831352
Chaiity Re
No.- 114507
Page- 13
FRAMPION COTTERELL RUGBY FOOTBALL CLUB
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2024
2024
Total
2023
Total
12
CHARITABLE ACTIVITIES
Tmphies
Travel and Touring
Repairs and Renew81slCle8nlng
RFU Tickets
Kil and Training Equipment Purchases
2.516
27,050
597
8,550
23.198
20,015
9,175
2.311
2,063
26,557
222
14,362
10,800
13,226
1,895
2,343
1,551
400
637
1,644
7.792
2,243
1,629
2,218
4,294
500
75
804
Coaching Costs
Physio and First Aid
Kil Cleaning
Training
Refere85
Tournaments
General Equipm6nt Rèplacèm8nls
Misc.
Social
Refreshments
Parisi8
Donations
Bank Charges
Independent Examiners Fee
765
2,401
8,437
3,653
3,278
1.688
16,255
321
226
834
95.255
Designated General
Reserves
Reserves
13
RESERVES
Total
As at 01.06.2023
75.￿9
-8,341
83,410
Income
138,203
10.110
128,093
Expendllure
-150,201
-16,255 -133,946
Transfers be￿eeTh funds
Total Funds as at 31.05.2024
63,071
.14,486
77,557
14
ANALYSIS OF NET ASSETS BETWEEN
FUNDS
General
Funds
Curr&nl A55et5
Current Liabilitie$
63.905
-834
63,071

Co Reg No.. 07831352
Charity Reg No. 1145072
Page- 14
FRAMPTON COTTERELL RUGBY FOOTBALL CLUB
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2024
15
TAXATION
As a charrty, Framplon Cotterell Rugby Football Club is exempl from tax on income and gains
to the ext8nl that these are applied lo ils charitable oblects. No tsx ch8rge3 have
arisen in the Charity.
16
TRUSTEES REMUNERATION AND RELATED PARTY
TRANSACTIONS
No members of the board of Iruslees received any remuneration during the year.
No trustees or othor pgrson related lo the charity had any personal interest in any eonlra
or tr8ns8clion ente￿d inlo by the charily dLtring the yeai.
17
RECONCILIATION OF NET MOVEMENTS IN FUNDS TO NET
CASH FLOW FROM OPERATING ACTIVITIES
2024
2023
Nel Movemenl in funds
Decr6asé lincrea5el in debtors
Incre85e Idecreasel in creditors
Decrease (increase) in Stock
-11,998
4,210
-744
-1.220
-4.277
-2,460
630
3,550
Net ¢a8h used in operating activltles
£9,752
£2,557