2024-06-30-accounts

Coinpaiij reoistration iiuii)bcr.' 0869i68 J Cliarili, reoistration iiuinbLr- 1154??? The Rugby Development Foundation (A coinpanj limiicd bl. ouaraniee) Aiinual Repon and finaiicial Siateiiients for tlie Year Ended io June ?0?4

The Rugb). Dci'elopnient Foundation Contents Reference and Adniinistraiii'e Delails Siratenic Report TrLlStees' RetX)rt 3104 Siaicineni of TrLisleLS' RLsponsibiliiies Indepeiidenl ENaiiiii)erfs Report Siaieineiil of Finaiicial Aciivilies 7108 Balaiice Sheet Noles io ihe Finaiicial Slateinenls Ioto 15

The Rugb). Dci'elopnient Foundation Kcfterence and Administratii'c Vctails Trustees Ir P Iloiiard P J 11-heeler Nq P Bilina C M 11-ills Principal Office ?8 Maiii Sireel Raib%' Leiie4ter LE6 OJG Compan! Registration Number 0869i68" C hariti Regi%lralion Nuniber I l i4?)? PaTr¢ I

The Rugb). Dci'elopnient Foundation stratcgic Keport t.or the I car Tr'ndcd .3V June 2V24 Tlie Irlislees. iilio are directors for Ilie Plirposes of coiiipai)) laii.. preseiii Ilieir strate￿ ic report for Ilie Near elided June ?0?4. in coiiipliaiice li iih %414L ()f Ihe L onipcinies ALI ?006. The slralegic report li as approi'ed b! the I￿ste¢S of Ih¢ charit). on 4 February ?O?i and si(yiied on its belialf by.. P.Howard Nlr P HoKiard TrLisiec

The Rugb). Dci'elopnient Foundation Trustees, Rcport The triislees. ii'ho are directors for the purposes of coiiipan}" lam. preseiil Ihe aiiiiual repon tonetlier u lili the fiii¢lllLial sl¢ileiiieni_s of Ih¢ Lharilabl¢ COliiPiinN f()r Ihe i ear elided io June ?0?4. Objectii'es and actii'itie5 Ohjcc'ls 1111(l iiiiii.i The objects of tlie Charii}' are (in ¢ach case for tlie beiiefit of tlie public): Ic) cidvaiiiL Ilii. i.diii£ilion (iiiclLidiiiiJ phi"sical aiid social irninin{F) of children and Joun ,b} uiiion fooiball= ? to proiiiote comniiiiiiiN panicipation iii healtli! recreation and pli! sical activity. bN" tacilitatiiii) tlie pla￿ inc? ot ru(Trby" Iiiiion lootball al (111 (Iin(IIL'ur ILI el- 3. 10 <idvaiice iii life <?nd reliei"e childreil and ioiinu cirLuiii4t(IiiLes i)r otlier %oc ial or eioniiniic disadN"antaiJe' 4. tu proiiioli. SOLial inLIu5ion {iiiL ludiiiiT prc)I'idi1i1S Iqiial opponuiiitics and L'liniinaiin<F discriininatioii) of childrL'Ii aiid }'oun people iilio are sociall), elcliided froni socieli. or part of socielN'. as a result of beiii(T a nieniber of a social IN- aiid ecoiioiiiicalli deprii'-ed coiiiiiiiiiiitN-" aiid ). l() proiii()te ihe SCICi(I1 ini liisioii ot-oilier iiienibers ot sociall). and ecoiioinicall )' deprived coiiimiinit!, ot li hicli Slicli chi Idreii or ￿Oul1￿1 people are iiienibers li ho are iheniseli.es sociallK excluded froni sociel!.. or part of societi. as a result of beiii(Tr a nieniber of a s(Kiall!" and econoinicall!. deprii'ed coiiiiiiuiiit)'- people. iii parliLular (bul people in iieed because of fiiiaiicial hardsliip. f¢linily in parliLLilar {bui iiol lini lied to) in l.eicestershire (bul i% iihoul liniitalioll) b),: l. Pro￿ idiiiii aiid enablino access to ediicarinii. in particular (bu( noi l ini ited to) in rugb! uiiioii fooTball. throuiFh tlie prow isioii ol. IllLdllS-ILslLd bLirsariLS. UthLr IiiiaiiLial as5isiaiicL'- proinolinn panicipatioii iii ruTrb! iiiiion fooibal l aiid arrai)Trinn for cliildreii aiid j'oiiiin people lo atieiid. or assislii)iTr II)Lll) 10 clllLiid. ai)} LLIIiLaiiL)iidl L51ablis1)IllLnt or 5IILI) oil)L'r iiisliluiioli or spoiisoriiiu or pdi iii¥ ILL5 ill LolliiLLIIoii i ill) Ilie pro￿ ision ol" Irainiiii? coachino or an)- SPLciali51 ILacliii)i) in niiibl uiiion lootball- aiid pro¥ idinn financial assistance io alloii for the purchase of sports cquipineni for il)¢ use and beiiefii of ihe local coiiiiiiuiiiti-. For Ilie avoidaiice of dolibi. the eNpression 'i'oLIII people. in Iliese Objecls iiieans ali!. individual uiider Ilie aae or ? I 111 5etliii￿ ()bjeclives and pla1Trnin￿ for aclii'ilies. Ihe Tnislees liai'e alien diie consideralion lo ￿elleral (FLiidaiiLe piiblished bk il)e Cl)arli￿ Coiniiiission relaiino io public bei)etii. includinfi Ilie Truidaiice 'Public beiietii.. rui)iiing a charitv {l)B?}'. Piihli¢' heiiif, Il The Foundalion proi'id¢d coaching and suptK)rt to approximatel! 4.000 ! ouno p¢opl¢ across our renioii. The Irlislees coiifinii that Ihew lia￿e coniplied li lili ihe requireiiienls of seclioii 17 of Ilie Chai-iiies Acl ?0 I I lo liai'e di1¥ [C￿V(1rd Ii) lh¢ public beiiefil uuid¢liice piiblished bi ilie C harilS' C()Iiiiiiissi()n for Enulaiid ¢ind 11.'ale%. PaTr¢ 3

The Rugb). Dci'elopnient Foundation Trustees, Rcport iiruclure. g()N"ernan¢e yn(J ni¢inagenient The annual report M as approi'ed bl tlie inis(ees of ilie cliarit>' on 4 reb￿aTr. ?0?* aiid sioned on its belialf by.: P.Howard P.Howard (Feb 10, 2025 10:09 G Ir P Ho￿ard TrLisiec PaTr¢ 4

The Rugb). Dci'elopnient Foundation itatement of Trustees, Ilcsponsibilities The Irlislees Iiiho are also Ihe directors of The Ru(I b)" Dei'elopnieni Fouiidalioii for Ihe purposes of coiiipaii), laii ) are refipon%ible t-or preparinc) Ilie tni%tees' report and Ilie tinaiicial sialeiiienis in accordaiice li ith the l. li ited liinLdoiii ALLounlii]IT Standards (UnilLd kin()dom Generall). AccLPtcd Accounijii(F Praciicc} aiid applicable lam, and Coiiipc1nJ l<lM reqliires the Inislees lo prepare financial slaleii)enls for eliinales ihal are reasonable and pwdent. slate li heiher applicable lJ]i Accoiinlin(b Siandards liai'e been folloi¥'ed. subjecl to aiis. Iiiaterial depariures disclosed and explained in ihe financial siaieinenis. and prepare Ilie fiiiaiicial staleiiienls 011 Ihe (Folli￿ cnneern ha£1£ uiile£s it is ii)approprialL to presuiiie Iliai Il)e chJrildble c(IlliP(Iny li ill Loiiliiiue iii business. The IrLi%lees %ire respc)1i5ible lor keepiii(F ade(IU(tie acLoLiiilin<y records 111<11 are surricieiil lo slioii. and explaiii Ihe cliarii<ible compaii!"'s Iraiisaciioiis and disclose li ith rea.sonable acciirac!" at anl tiiiie Ihe tiiiaiicial positioii ot. Ilie LliariiiiblL LOI)Ipdii¥ aiid LiiablL II)Lll) to LIlSLifi tl)at il)L I11)dllL 1ii151dlLI)ILI)15 LoiiipII Ll Ill) IliL' C'i)i)IpaiiiL'5 .ILI ?006-. Thew are also responsible for saleLTruardinft ihe asseis ol" the charitable conipan) and heiice lor iakiiiTr reasonable slep5 for Ilie i)rei eiilion and detection of fraiid and oiher irreuularilies. Appri)iJed b) Ilie Irusiees of Ihe charil), on 4 Febniary ?0?* and sioiied on ils bLlialf bJ"= P.Howard Ir P Iloiiard TrLisiee PaTr¢ S

The Rugb). Dci'elopnient Foundation Independent Tr-iamincr's Report to the trustccs of "I"he Ru%bi' Dei'clopmcnt Foundation I report lo Ilie Cliarit￿ Inisiees on iii}' e.xaiiiinalion of the accouiils of Ilie cliarils for ilie s'ear ended JO Julie ?0?4 liiLli are sel oiit on P¢ig¥S 7 10 l i. Rv%peclii'e re%pi)nsibilitie% nf tru%lev* #nd e%Jminer As Ilie Lliarii! s Iflislees of The Rii,,b} Dei elopnieiii Foiiiidalion laiid also its directors for Ilie Plirposes of coiiipaiij. law ) vou are responsible tor Il)e preparaiion ol. Ilie accounis in accordaiice i% iih Ihe requireiiieiiis ot- Ihe L oinpaii ies Act •006 {"Ilie ?006 Act- ). H(IVili(I satisfied iiii self that tlie accolinls of Tlie Ru(?bN Dei"elc)pinenl Fouiidaiion are not required lo be audiled under Part 16 ot the ?006 ACT and are elji)ible tor indepeiideiir eNaniii)ation. I report in respeci ot iii! eNaim iiiation ot our cliarili s (iccounls as carried oiii uiider section 14) of the Q harilies Act ?0 I l ('Ihe ?0 I l Act- ). Iii carr% iiin oiil In}. eNainination I hai'e folloii'ed the Directioiis uiien b}, The C-haril)," C-oininission uiider section 14i15}(bi of- the ?01 I AL(. ndependent eyaminer's Statenient I liai'e coiiipleied iii) elaniinaiion. I coiifinii ihal no niaiiers ha￿e con)e to ii)J' alleiilion ii) coiiiieclion il'iili Ilie exciiiiill¢ili()n inu Iiie Laii4e li) believe- accouiitiiiTr records li ere nol kepl in respecl of The Ruij ol- Ilie ?006 Act. or b}. De￿elop￿}enI Fouiidalion as required b¥ Section .386 2. the accounls do nol accord li iih Ihose records: or 3. the accoui)Is do nol coiiipl! li iih ihe accoLiiilin(y requireiiienls of section 396 of Ihe ?006 Act oilier Ihaii ali requireiiienl Ilial the accounts ijji'e a "Irue and fair ￿le￿", i%liicli 15 nol a nialler considered a5 pari of ali ii)Jep¥i)dei)r eKcimin<ili(11)" or 4. the accolinls h(l￿e not been prepc1red in <iccord<1nce i¥itli the Iiieiliods aiid priiiciples of the Staleiiieiil of KLconiinLiidLd l)raLtice tor aLLOLinling and rcponinv b). chariiies [appliLdble 10 Lh(Iriiies prL'pJriii¢j iliL'ir accoiiiit% in accordance Miih tlie Finaiicial Reponin(T Siandard applicable in ihe IIK and RLpublic ol. Irclaiid IFRS 10?)]. I hai.'e iio coiicems and hai.'e conie across no oilier niaiiers in coiiiieclioii ii'iili ihe eNaiiiiiialion io ￿..711Cli alleiitioii 511()Iild he (Ira¥i'n in Ihi4 repi)rl in (11(ler [(} en<ible ¢1 pr()per uiider%laiidiiiu ()r ilie aLci?uiil4 11) be re¢iolied_ 17103125 Date.. PaTr¢ 6

The Rugb). Dci'elopnient Foundation Statement of Financial .4ctii'ities for thc l.ear Ended .10 June 2024 (Including InLonie and lipenditure ALLount 4ind Statement of T()tal IleLognii*ed CJailli¥ And Unre%tri¢ted funds Total 2024 Note Inconie Jn(l Endoii"niL'n15 Irom: Diiiiaiii)ii% aiid le(?acies OIliLr iiiLoiiiL 10_).190 7iO 10.3.190 750 Tc)Idl iiiLoiiie 101.940 10.;.940 Eipeniliture on: fiiiids Cliarilable c1cli¥ ille5 (601 I110.7iO) 1601 I1?0.7iOI Total ¢xpendiliire {1?0.810) (1?0.810) Nei c.KPLiidilLire (16.870) (16.870) Nei nioi'en)enl in flinds (16.870) (16.870) Reconcilialion of fund5 Total fund% brought foriiard 17.974 Tntal funds carried fnniard l.Oi4 L nrestricted Total ?0•3 Note Income an(1 EndoH'ments from: Diiiiaiii)ii% aiid le(yacies 84.710 641 84.710 641 Other incoiiiL Tntal income F.Ipen(l itu re on: (q.9jil 1"0.709) {.3.9.jil (1 ?0.709) Chdfi(<iblL' ¢lLtiviliL5 Total e.KPLndilLire {] ?4.644) (1?4.644) Net eNpendiliir¢ {.;9.79J ) Nei nioi'enienl in funds {J9.?9J) (.39 ?9J) RcLonciliation of fund5 Total funds brou(ylil foniard Total funds carried foriiard 17.974 All of the charitv's actiN'ities derii'e froin contiiiuinTr operations durin(y Ih¢ above M'o periods. PaTr¢ 7

The Rugb). Dci'elopnient Foundation Statement of Financial .4ctii'ities for thc l.ear Ended .10 June 2024 (Including InLonie and lipenditure ALLount 4ind Statement of T()tal IleLognii*ed CJailli¥ And The funds breakdO￿n for ?0?) is shoiin in noie I l. PaTre 8

The Rugb). Dci'elopnient Foundation (Rcgistratlon iiumbcr: 0869i683) Brfilanie Shect as at 30 June 2024 2024 ?0?3 Note C urrent assets Casli at bank and in hand C redilrir%: Ani()unt% (Jlling due ithin i)ne l.ear 10 (660) Net assets l.Oi4 Fun(14 i)f the ch¢iriti: Lnreslricte(l inconie fund5 Lliiresiricted fiinds l.Oi4 Total fun(Is For Ilie fiiiancial j'ear endin C'i)n)P411)ie% ALI ?006 relalinu JO Julie ?0?4 Ihe cliariiN li.as enliiled lo eNeiiiplioii froin audil iiiider seclioii 477 of Ilie l() Sniall L()11)P(11)ie%. DirLciors' rcspoiisibililics- Tlie Iiieii)bets lial'e noi required Ilie cliaritK lo obiain an audit of aLCOUllts for the )ear in queslioii iii aiLordaiiiL' li iih 5eLlion 476- cind Tlie d ireclors ackiioii ledne Ilieir responsibilities for coiiipll'ina ￿ ith the requireiiients of ihe Aci H iih respecl lo ¢ILL(Triii)lji]U FVL()r(14 4in(I Ilie prep(If¢iliiin (If¢llL()IiiII%_ Tliese accouiiis liai'e beeii prepared in accordaiice li iih ihe proi'isioiis applicable lo coiiipanies subject lo Ilie siiiall C(IIIIP¢inies reu ji]i¢. Tlie fiiiaiicial staleiiienls on patyes 7 10 l i iiere approied b). lh¢ Irusiees. and autliorised for issue on 4 Febriiary. 20?) and siviie(l on Ilieii behalf bj.: P.Howard Ir P HoKiard TrLisiec PaTr¢ 9

The Rugb). Dci'elopnient Foundation Notes to the Financial Statements for the l'ear Ended 30 June 2024 I Ch#riti The cliarilN 15 liiiiiled bi, aiiaranlee. incorporated in and consequenil! doe5 nol liai'e sliare capital. F.ach of Ihe IrusicLs is liablc 10 Loniribulu an ainouni noi i'NCCLdincs £Nil toiiards tl)e asscts ol- Ihc cliarilN in tl)i ei'onl ol- Tlie ciddres5 of its re(ijslered orrice is= ?8 Nlain Street Raibv Leicester LE6 OJG These financial stateiiieiits i%¢re authorised for issue b!." lh¢ I￿51¢¢S on 4 Februar>. ?0? j. 2 Accountin(F policie5 Suniniarn" of significant accounlino policie8 dnd kei" aeeountin2 estimates The principal accountinrT pol icies applied in Ihe preparaiion of ihese financial siaicinenis are set oui beloii. Tliese pol icies have been consisleii1l￿ ai)plied lo all Ilie i.ears pre5eiited. Iiiiles5 oihern ise staled. Si<ilenient of eon)i)liaI)ce TIIL I11)allLlÉil slaiLIi)L'llls 1)ai'e bccn prepared in I1ccordaiicc li ith Accounlin(y and Reponinn b} CII2L rilics- StLI(cii)eiil ol- Recominended Praciice appliiable 10 chariiies prepariiiTr Iheir accoui)Is in accordaiice iiiili il)e Fiiiaiicial Reportiiiu taiidard applic¢lhle in tlie IJK 2¢ lid Republic of Irelaiid (F R8 10?) leffectiN"e l .laiiuar¥ ?0 l i) - [Charilie SC)RP { FRS l O?11. Il)¢ fr'inancial Reponin(T Siaiidard applicable in ihe UK aiid Republic of Ireland (FRS I O? l. Thej also coiiipIN' lili the C-oiiipanies èlcl ?006 aiid L liarilies Ilcl ?0 I l. 1$1.$ of prep<ifAtion TIIL RLiub}' DLI'Llopii)Lni Foiindalion IiiCL'ts ihc dLfiiiilion of a publiL bLI)clil ei)liti' 111)dLr FRS 10? AssLiS aiid liabiliiies are inilialli reco(rnised ai hisiorical Cosi or iransailion kalue ui)less oilierilise sialed in Il)e relewanl accouiilinu pol ic}.' notes. Income and endom menls All iiicciiiie is reconiiised once Ilie cli<iril! lias eiiliileiiienl lii Il)e incoiiie. it is probable tliat tlie inconie iiill be reL¢lI'e(l and Ili¥ aiiii)Iiiil i)f lh¢ iii¢()nie rgLeii abl¢ Laii b¢ iiieasur¢d reli<ibli'. Eipen(lilure AII L'XPLnditurL' Is fL￿oI?]li￿.d ()IlLe thL'fi is a IL?iJal or construLtiie oblj(Fdtii)n to that e.ipenditure. it is pri)bMblL' seiileimeni is required and the amouni can be measured reliabli. All cosis are allocaied io Il)e applicable eNpendiiure heAdiii<) 11181 I21)i)rei)aie %iinilar cosls 10 tlial cateunTh-_ IIAhere c()sts cannot be direcili attrihiiied to panicii lar Iieadiii(Js thL> I)aWi bien allc)LaiLd on a basis COI)si51int iiith the LISL ol- resiiiirccs. iiiili CLI)tnl stal-l- costs allocated oli ihc basis of- iii))e speni. and depreciation cliarnes allocaied on ihe ponion (bl- The asset-s use. ()rlier suppori Cobls are al located based on ihe spread ot siaft costs. Pao¢ 10

The Rugb). Dci'elopnient Foundation Notes to the Financial Statements for the l'ear Ended 30 June 2024 Roi.siiigfiiii(l.s Tliese 1& re costs inciirred iii allraclinn ioluiilan" incoii)e. tlie iiiaiiaueiilcnl of inwesliiieiiis aiid tliose incurred iii 1r41dlnu￿ ¢iclii ilies Ilial Iciise fuiids. Cliuriliible (iclivilies Cliariiable eipeiidilure coiiiprises ihose cosls iliCLirred bs ilie charili in ilie del iweTI of ils aclivilies aiid services for ils beiiefici¢lries. It iiiclLide5 boili cosls Ihal can be allocaled direcil}" lo such ac11￿ ilies and Iliose cos15 of ali iiidirecl n¢iiiir¢ ii¢LessaTh io siiprK)rt Ili¢iii. Supi)ort costs Siippon L051s inLIIiLle LLiilral lunciions and hai"L bLLn all0LaiL￿ io aLlii'il) cost cateuorics on a basis coiisisleiii 14 lili Ihe use ol. resciiirces. l.or e.xaniple. allocaiin(y properi! Cosis bi floor areas. or per capiia. siafl. cosis b) Ihe iiiiie spenl aiid other cosls b}" tlieir usaue. Taxatiuii The Lli<irit) is considered lo pass Ihe lesls sel oul iii Para(Fraph I Schediile 6 of the Finaiice ilci 10 I O arid tlierefore il nieets the detiiiitioii ot. a chariiable conipan)" tor IJK corporatioii Tai piirposes. .4ccordiiiiF l!.. Ilie cliarity. is i)oteiilial l J. e.xeiiipi Iroii) 1<1.Kaiion in respLCI ol" ii)LOlI)e or capiial naii)s receii ed i¥ iiliiii caie(Tories coiered bs Cliapier _I Pari I I of- Ihe C orporalion Tax Aci ?0 l O or Seciion ? i6 Ol- Ihe Ta.xaiion of Char(yeable Gains Aci 1992. 10 Ihe exieni tliai 5Licli iiicoiiie or oains are appl led exclusii'eli" to cliarilable piirpose5. C'&15h 4ind c￿lsh eq uii'4ilenls C ill)d Ld%li ¢LILlii Jl¢iii% ¢()iiipri%e cash ()ii hdnd and Ldll deFX)%it%. and utl)¢r %li()rt-leri)I hiulili. l iqiiid ii)ve%liii¢iiis that are readilw coiii ertible lo a k"noM li amount of casli and re subject to an iiifijuiiific(Illt risk of cli¢liiue in walue. Fu nd structure Uiiresli'icled iiicoiiie fliiids are ￿eneral flinds Iliai are a￿ailable for use al Ihe Irusiees's discrelioii in fllrtlieraiice ofilie objeclives of Il)e cl141riil. Financial instrunien15 Fiiiaiici(tl assels and financial liabiliiies a￿ recoTrnised i¥hen Ihe cliarity becomes a partl. to Ihe coiiiraciual prc)visi()11S Ot-tlii. i1istriiinL'ni. Fiiiai)cial liabiliiiLS aiid L'qUiI} insiniiiiei)Is are classilied accordiiii) io ilie subsiance of tlie ctii)IfLicliial arraiineiiieiiis eniered into. An equiii instrui)ieni is ani coniraci Iliai ei"idences a residual inieresi in Ili¢ asseis of- Il)e charii) al-ier deducliii(F all of ils liabil ities. Pao¢ I

The Rugb). Dci'elopnient Foundation Notes to the Financial Statements for the l'ear Ended 30 June 2024 3 Inc()nie fri)m di)nati()ni ¢in(I legacies lJnre5tricted fun(15 Total 20?4 Total 2023 Gcneral Doiiiilions and leiJaLies- Doiialions Iroii) iiidividuals (iifi &iid recl&1ill)ed ReTriilar giw iiin and capiial donalions 84.J40 18.7iO 84.440 18.7iO .iOO 13.1? 9.08_- 10_;.190 10_;.190 84,710 4 Olher income Total 2024 5 F.Ipenditure on raising funds a) Costs of trading actii ities Total ?0?4 Total ?0?3 Note Cosls of Troods sold b) Inieslmenl management cosls Unrv•lri¢ted fu n(Js Total ?0?4 Total ?023 General Note AIILicaled siipporl LOSIS 60 60 i60 60 60 i60 Pao¢ l?

The Rugb). Dci'elopnient Foundation Notes to the Financial Statements for the l'ear Ended 30 June 2024 2n24 6 Eipendilu re ()n charil#hle aclii itie Unrestricted funds Total ?0?4 Tolal ?023 General Note Goveni<ince cost5 7iO 7Th0 709 Pao¢ 11

The Rugb). Dci'elopnient Foundation Notes to the Financial Statements for the l'ear Ended 30 June 2024 7 AnJli"%i% ()[ g()i ernance and %upp()rt ¢n%t 8 Taiation Tlie cliariii is a rLJoisILfL"d charit) and is iliL'refi)rL" e.Keiiipi froiii ta_Kalioii. 9 Cash and cash equil alentS 20?4 2023 Cash ai bank IS.i8J l (b Credil()r%: #ni()unt% f#lling due iihin (Jne )"ear ?024 2023 Accruals j?4 660 I l Funds Balance at Ineomin2 resources Resourees eii)ciidcMI Balaiiee at 30 Julie ?1174 Unrestricted fund5 Geiieral 101.940 {170.810) l.Oi4 Bal¥ince at Juli" ?0?? Inc(Jniing res1)urces Resources eipen(le(I Balanie at 30 Jui)L& ?023 Unrestricted fund5 Geiieral {1-4.644) l ? Anali'sis of net assets bet￿'een funds Pao¢ 14

The Rugb). Dci'elopnient Foundation Notes to the Financial Statements for the l'ear Ended 30 June 2024 Unrvitricted funds Cieneral Ti)Éal fuiids Currillt aSSLIS Curreni li1< biliiies l.i78 Tnlal nel assei_ l.Oi4 UnrLtricted run(1 General Ti)tal fuiids Current assLIS Curreni liabiliiies 18.)84 1660) 18.184 {6601 Total nel asseis 13 An¢ilTrsis ()f nel funds FinAneino Cash flo￿5 At 30.lune ?0?4 At l Juli ?023 Casli at bank and in hand (18.i84) Net debt 18.)84 (18.i841 Fin&inciiig cash fl￿￿.5 At JU June 20?3 At l .luli" ?0?? Casli at bank and in hand 7.816 {7.816) Net debt Th7.816 (*7.816) Pao¢ 15

The Rugb). Dci'elopnient Foundation Detailed Statemcnt of Financial Actii"ities for the I'car Ended _IO Junc 2024 10?4 L nrestrieted fund5 ?0?4 Total 2(1•3 General Total Income an(1 Endom'ments from: Doiialions aiid lenaL ies {aiial) sed beloii ) Other inc()Ine (<ltl¢ilN"sed bel()ii ) 101.190 7iO 101.190 7iO 84.710 641 Total income 101.940 101.940 Eipendilure on: ILlI)d5 Idnal} sed belom ) Cliarilable activities laiial!"sed beloii") (601 11:0.7*01 (601 I1?0.7501 (.3.9.ji I (1 ?0.709) Total ¢xpendiliire (1:0.810) {1?0.810) (1?4.644) Net eNpendiliir¢ (16.870) (16.870) l iC).29.i) Nel IiiDi eiiieiil in flinds (16.870) {16.870) (.i9,29.- Reconciliation of funds Total funds brou(ylil foniard j7.?17 Total funds carried foriiard l.Oi4 l.Oi4 Pao¢ 16

The Rugb). Dci'elopnient Foundation Detailed Statemcnt of Financial Actii"ities for the I'car Ended _IO Junc 2024 10?4 L nrestrieted fund5 ?0?4 Total 2(1•3 General Total D(iii¢ilioii,s ciiiil li'giiiL jL'.s' Iiicome - Evenis Appeals arid doiialions Gilt Aid ia.I rLLl<liined 9.08) 84.J40 18.7iO 84.440 18.7iO 101.190 10.;.190 84.710 ?4 Unrestricleil funds 20?4 Total 20?3 Gcneral Total Oilié'r iiicoiiie Oilier income 7iO 7iO 641 7iO 770 641 ?0?4 L i)rL'%lrietL'd funds 20?4 Totiql ?0?3 General Total PurihciSLS - EILnlS Cliarilable doiialioiis Bank charTres (3.37) I (.iOO) 1601 {60) 160) 160) 160) Pao¢ 17

The Rugb). Dci'elopnient Foundation Detailed Statemcnt of Financial Actii"ities for the I'car Ended _IO Junc 2024 2024 Unreilricleil funds Total ?1123 General Total Cliciril(Ible IlCliv'jlji>s Developin<J Pl¢l1'er Pro(Franinie AccoLinl4inci" fees ( l ?O.O(K)) 17*01 (120.000) 17501 (120.0001 170C)I {1"0.7iO) {1 :0.7iO) 11"0.709) Pao¢ 18

The Rugby Development Foundation YE 30 June 24

Final Audit Report 2025-02-10

Created: 2025-02-10 By: Shyam Thanki ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAAJmyb-jSxOYZ7ql5XD-tLGseslLnmWBvq

"The Rugby Development Foundation YE 30 June 24" History

Document created by Shyam Thanki ([e-mail])

2025-02-10 - 9:00:53 AM GMT- IP address: 31.111.32.41

Document emailed to [e-mail] for signature

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Email viewed by [e-mail]

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• Ge Signer [e-mail] entered name at signing as P.Howard

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Ge Document e-signed by P.Howard ([e-mail])

Signature Date: 2025-02-10 - 10:09:34 AM GMT - Time Source: server- IP address: 109.148.211.44

Agreement completed.

2025-02-10 - 10:09:34 AM GMT