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 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.
ApprL)wed b> 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
1*8.7*8)
(*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 ?0.7*0)
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.;
1*8.7*8)
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
1*8.6981
(601
{$8.6981
1601
(1?0.7*01
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
1*8.698}
(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 


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

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


Document emailed to peter@peterhoward.eu for signature 

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


## Email viewed by peter@peterhoward.eu 

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


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 


## 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 


Agreement completed. 

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