OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-06-30-accounts

Coinpaiij reoistration iiuii)bcr.' 0869i68 J Cliarili, reoistration iiuinbLr- 1154??? The Rugby Development Foundation (A coiiipani liniiicd b! sliare capital) Aiinual Repon and finaiicial Siateiiients for tlie Year Elided JO June ?0? j

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 Balaiice Sheet Noles io ihe Finaiicial Slateinenls 9t013

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 2V2 Tlie Irlislees. iilio are directors for Ilie Plirposes of coiiipai)) laii.. preseiii Ilieir strate￿ ic report for Ilie Near elided June ?0?5. in coiiipliaiice li iih %414L ()f Ihe L onipcinies ALI ?006. The slraiegic report lias approi'ed b￿. th¢ Inistees of Ihe charii). on 9 D¢c¢iiiber ?0?* and si(yiied on its belialf b￿. P Howard IGMn 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 repon M as approNed b!. th¢ tnisiees of tlie charl￿. on 9 Dec¢iiib¢r ?074 aiid sioiied oli its belialf by.: P Howard Nlr 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 ilie Irusices of Ihe chariij on 9 DccLiiiber ?0?* and sioiled on ils bLlialf b>"= P Howard P Howard Jan 6 2026 16.'02'.01 G Ir P Ilo¥%ard 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 Il)e cliarilN irusiees on iii}' eianiiiialion of the accouiils of Ilie cliarilj, for Ilie s ear elided .)0 Julie "O?.) liiLli are .sel oiit on p(Ige$ 7 1() 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_ 9 Decenlber ?O?- PaTr¢ 6

The Rugb). Dci'elopnient Foundation statement of Tr inancial .4ctii'ities lor the l ear Ended .fjV June 2V2i (Including InLome 4ind l.Ipenditure Account 4ind .Statement of Total IleLognised CJAins and Unrestrieled funds Total Note nconie Jn(l Endoii"niL'n15 from: Doiiaiioiis aiid lenacies i9.06i Tc)Idl iiiLoiiie i9.OOi Eipen(liture on: RdiSillV Chariiable activilies (601 {f8.6981 1601 (i8.6981 Total ¢xpendiliire 18.78) (8.758) Nei income Nei nioi'enienl in flinds Joi Reconcilialion of fund5 Total fund% brought foriiard Total funds carried foriiard L nreslricted Total ?0?4 Note Income an(1 Endom'ments from: Diiiiaiii)ii% aiid lenacie 101.190 7iO IOi.190 7iO Other incoiiiL Total income 10_1.940 10_").940 F.Ipend itu re on: (601 1"0.7iOI 1601 (1 ?0.70) Chai'i(ablL' ¢lLtiviliL5 Total e.KPLndilLire {1:0.810) (1?0.810) Net eNpendiliir¢ {16.870) (16.870) Nei nioi'enienl in funds (16.870) (16.870) Rcloncilialion of fun(15 Total t-unds brou(ylil foniard Total funds carried foriiard .014 l.Oi4 All of the charitw's actii'ities derii'e froin contiiiuinTr operations durin(y Ih¢ above M'o periods. Tlie fuiids breakdoi% n lor 1074 is shoil n in noie l ? PaTr¢ 7

The Rugb). Dci'elopnient Foundation (Rcgistratlon iiumbcr: 0869i683) Brfilanie Shect as at 30 June 202 ?024 Note C urrent assets Casli at bank and in hand 1..3)8 1.$78 C redilrir%: Ani()unt% (Jlling due ithin i)ne l.ear 10 Net assets l.li9 Fun(14 i)f the ch¢iriti: Lnreslricte(l inconie fund5 Lliiresiricted fiinds 1.014 Total fun(Is For Ilie fiiiancial j'ear endin C'i)n)P411)ie% ALI ?006 relalinu JO Julie ?0?> 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 slaleiiienls on panes 7 10 13 iiere approyed b¥ the Irlisiees. and auihorised for iSSLie on 9 Deceiiiber ?O?i and siuiied (In Iheir behalf b).: P Howard IGr Ir P Ilo¥%ard TrLisiec PaTr¢ 7

The Rugb). Dci'elopnient Foundation Notes to the Financial Statements for the l'ear Ended 30 June 202) I Ch#riti itylu The cliarii!. is liinited b) share capital. incorporated in Tlie &4ddres5 of ils re(7i51ered olTILe is- ?8 Main Slr¢ei Raibs, Leicester LE6 OJG TIILSC fiiiaiicial stateiiiLnls MLrc auiliorised for issue b) Ilie tnistees on 9 DLCLiiiEK"r O:. 2 Accountin(F policie5 Sunini&irn of significant aectsuiilino poIiLie% dnd k"ei" &ieeDunlints estimates Thc principal aciOUI)linrT pol iciLs appliid in IliL prLparaiion ol. Il)Lsc liiiaiicial slateinenis are set oui beloii. Tliese p()1 ic ie% liawe been ioii%i%leiiilN ¢liiplied Io ¢111 Ilie i e¢?fs preseiited. Iiiiless oilierii ise s1<lied. SIAtenient or conipliJnce Tlie f Iiiai)Lldl stateiiieiits ha￿e been prep<ired in LILLurddiiLe li ith ALLountiiiu aiid Reportiiiu bi Clidi-ities.- Stdtei)ieiit ol- RLcoiMiiiLndLd PraLliLi' appliLablL' to LhariliLS prl'pariiic Iheir aLcouii15 in accordaiice iiith Ilie Fiiiaiicial Report iiin Siaiidard applicable iii Ilie LIK and RepLibliL of Irelaiid (FRS I O? l (effeciiKe l Jaiiiiari O l q) - (Cliarilies SI )IIP l F RS I O? l). the F inai)cial R¢poniiii, Siai)dard applicable in ilie Ll k and Republic ol- I relaiid (F RS I O?). l-he alfio collipl￿ li ith the C'oiiipanies Ilct ?006 and Cliarities Ilct ?0 I i. Basis of prepJrAtion TIIL RLiub)' DLVLlopii)Lni FoLindalion ii)CL'ts the dLfii)ilion of a publiL bLI)Llil L'l)Iili Lll)dLr FRS 10? AggLiS aiid liabiliiies are inilialli recoftnised ai hisiorical cosi or iransaciion ￿a1￿C ui)less oilien%ise sthied in Il)e relewanl accouiilinu

polic} notes. Income and endom menls All iiicoii)e is reLClnlij.sed oiice Ilie charli% lias eiiliileiiienl to Ilie incoii)e. it is probable tliat Ilie inconie iiill be rvLeiwed cind tlie aiiioiint ()f lh¢ inLun)¢ reL¥ii (Ibl¢ Lan b¢ 111¢4i%urgd reliabli.. Eipendilure AII L'XPLnditurL' is fL'L()i?iij%L'cI ()IlLL ihL'fi IS d ILTriJal ()r Li)nstniLtilL oblj(5dlj{)ii t() thdl L'XllinditurL. it ]% i)riibahlL' seiileimeni is reqiiired aiid Ilie aiiiouni can be me<2511red reliabli. All CDs(s are allocaied io Il)e applicahle eipendiiure headinn ilial ()iTrreiTraie sin)i lar cosis 10 tliai cateTroTh". Illhere COs1_s cai)iior be direcilK" attribuied to paThiciilar lieadiii(Fs the), liave beeii allocated on a basis COll%iSteiit li ith the use nt resoiirces. li.iili ceniral 5tat7 costs allocated 011 the basis of- iii))e speni. and depreciation cliarnes allocaied on ihe ponion ot Ihe asset's use. l)Ilier suppon cosis are al located b&lsed on ihe spread ot siatl costs. PaTr¢ 9

The Rugb). Dci'elopnient Foundation Notes to the Financial Statements for the l'ear Ended 30 June 202) 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¢ 10

The Rugb). Dci'elopnient Foundation Notes to the Financial Statements for the l'ear Ended 30 June 202) 3 Inc()nie fri)m di)nati()ni ¢in(I legacies lJnre5tricted fun(15 Total Total ?024 Gcneral Doiiiilions and leiJaLies- Doiialions Iroii) iiidividuals (iifi ciid reclaiiiied 48.7iO 10.3.190 4 Other inconie Total 5 Eipendilure i)n rai%ing fund a) Inieslmenl management cosls Unrestricted fun(15 Total Total 2024 General Note Al located support cosis 60 60 60 60 60 60 6 Eipendilu re i)n charil#hle aclii itie Unrestricted funds Tol<g1 General ?024 Note Govcniai)ce costs 698 698 7iO Pao¢ I

The Rugb). Dci'elopnient Foundation Notes to the Financial Statements for the l'ear Ended 30 June 202) 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 ?024 Cash ai bank l.i78 l (b Credil()r%: #ni()unt% f#lling due iihin (Jne )"ear 2024 Oiher creditors ALLruals i?4 I l (ihrfire capit¢il l? Funds Bdlanee dt I neoniing resources Resources ekpended Balaiiee at 30 June ?(1?5 Unrestricted fund5 General l.Oi4 ig.06.; 18.78) BJlJnre at Juli" ?0?3 I nc()niing re51)urci's Resources ekpended Bal:Iiice at 3n J ui)Ll ?024 Unrestricted funds General 17.914 103.940 (170.810) Pao¢ l?

The Rugb). Dci'elopnient Foundation Notes to the Financial Statements for the l'ear Ended 30 June 202) 13 Andli"si% ()( net betm een funds Unrestricted Cjeneral Ti)tal fuiids CurrLnt a55eis Curreni liabilities l.ji8 l.i58 Toldl iiel asse15 Unre%lrieted luiids Cyener¢il Ti)lal fund Current assets Curreni liabiliiies 1.$78 Total nel asseis l.Oi4 14 Analisis of net funds FiiianLing cash floms AI 30.june 20?5 At lJul ?0?4 Cash al bank" and in hand 11578) Net debt l.i78 I l i781 Financing cash flDM'S -41311 .lutlL' 21)?4 At l Juli ?023 Casli at bank and in hand 18.584 (18.i84) Net debt 18.)84 (18.i84) Pao¢ 11

The Rugb). Dci'elopnient Foundation Detailed Statemcnt of Financial Actii"ities for the I'car Ended _IO Junc 202) L nrestrieted fund5 Total ?024 General Total Income an(1 Endom'ments from: Doiialions aiid lenaL ies {aiial) sed beloii ) Other inc()Ine (<ltl¢ilN"sed bel()ii ) 9.06i 10.).190 750 Total income i9.OOi 103.940 Eipendilure on: ILlI)d5 Idiial} sed belom ) Cliarilable activities laiial!"sed beloii") (601 18.6981 (601 {$8.6981 1601 (1?0.701 Total ¢xpendiliire {i8.7i8) ii8.7i8) 1120.810) Net iiiconie'(expeiiditiirel (16.870) Nei nioi'enienl in funds (16.870) Reconciliation of funds Total funds brou(ylil foniard Total fuiids carried foniard Pao¢ 14

The Rugb). Dci'elopnient Foundation Detailed Statemcnt of Financial Actii"ities for the I'car Ended _IO Junc 202) L nrestrieted fund5 Total ?024 General Total Diiiiiiliipii.i uiiil le¥iic'iL>S Appeals and donaiions Gifi Ai(1 la.x reclaiiiied 48.7iO 48.7iO i9.ooi IOi.190 Total 2024 Total Oililir inc'uiiiii Oilier incoiii 750 7iO ?0? Unreslricted funds 20?4 Total 2024 General Total RuisiiiA,.Iiiiiél.s Bank Lli<trues {60) 160) (60) {60) 160) (60) Pao¢ 15

The Rugb). Dci'elopnient Foundation Detailed Statemcnt of Financial Actii"ities for the I'car Ended _IO Junc 202) ?0?4 L nrestrieted fund5 Total ?024 General Total Cliciril(Ible IlCliv'jlji>s r)evelopinn Plai'er Pro(Trraiiinie ALc()Iiiiianc¥ t-e¢5 { 8.000) 1698) {58.0001 16981 (120.0001 {i8.6981 18.698} (1?0.7iO) Pao¢ 16

The Rugby Development Foundation Accounts YE 30 June 25 for E-Signing

Final Audit Report 2026-01-06

Created: 2026-01-06 By: Shyam Thanki (shyam.thanki@aims.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAmD647r3ty4UW4zR-QmyXblAabcgCOEJC

"The Rugby Development Foundation Accounts YE 30 June 25 f or E-Signing" History

==> picture [13 x 13] intentionally omitted <==

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

2026-01-06 - 7:45:59 AM GMT- IP address: 80.189.44.14

==> picture [13 x 13] intentionally omitted <==

Document emailed to peter@peterhoward.eu for signature

2026-01-06 - 7:46:15 AM GMT

==> picture [13 x 12] intentionally omitted <==

Email viewed by peter@peterhoward.eu

2026-01-06 - 3:59:40 PM GMT- IP address: 86.160.218.116

==> picture [13 x 13] intentionally omitted <==

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

2026-01-06 - 4:01:59 PM GMT- IP address: 86.160.218.116

==> picture [13 x 13] intentionally omitted <==

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

Signature Date: 2026-01-06 - 4:02:01 PM GMT - Time Source: server- IP address: 86.160.218.116

==> picture [13 x 13] intentionally omitted <==

Agreement completed.

2026-01-06 - 4:02:01 PM GMT

==> picture [133 x 23] intentionally omitted <==