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 e<ic17 fiiiaiicial )'ear. Lliider coiiipani, lai4 Ilie
trLlSILCS Illust noi approie ihc financial sialeiiieiiis uiiless ilie! are saiisticd tliai lhe￿ o i¥e a truc aiid tair k icm ot- Ilie
siaie ol" al'tairs ol" Ihe chariiable con)panN and of lis inconiinft re5011rces and applicaiion of resciurces. iiicludinft jis
incoiiie aiid eipeiidilure. for Ihal period. In prepariiiu Ihese finaiicial 51aleiiienls. Ihe Iruslees ¢lre required io-
select suiiable accountin(} policies and appl). Iheiii consisienili
observe tli¢ Ineiliods and principles in Ih¢ Charilies SORP.
Inake judTrements and e>liinales 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
UnrL*tricted
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 (shyam.thanki@aims.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAJmyb-jSxOYZ7ql5XD-tLGseslLnmWBvq 

## "The Rugby Development Foundation YE 30 June 24" History 

## Document created by Shyam Thanki (shyam.thanki@aims.co.uk) 

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

## Document emailed to peter@peterhoward.eu for signature 

2025-02-10 - 9:01:05 AM GMT 

## Email viewed by peter@peterhoward.eu 

2025-02-10 - 10:07:16 AM GMT- IP address: 109.148.211.44 

- Ge Signer peter@peterhoward.eu entered name at signing as P.Howard 

2025-02-10 - 10:09:32 AM GMT- IP address: 109.148.211.44 

Ge Document e-signed by P.Howard (peter@peterhoward.eu) 

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