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2025-08-31-accounts

REGISTERED CHARITY NUMBER: 1164304 Choiteied Accounlonls Report of the Trustees and Flnanclal Statements for the Year Ended 31 August 2025 for Crawshay's Welsh Rugby Club CIO r￿(jnU H(￿se Greenwood Cb5e Coiuill Gole Buslness Ptsik C(NcSIII CF23 BAA $Pc.rÈd loc0rryc￿O￿rt￿ Uk (4 lrywi1rnèr￿ IF￿1￿5111UI￿Q1 cfwowjknounlunls l￿di￿r￿xr￿¢4 Wl10 C(wnYbj￿r*￿ JF23948 buslness poter)Ilal unleashed

Crawsharfs Welsh Rugby Club CIO Contents of thg Flnancial Statèments for the Year Ended 31 August 2025 Page R8POrt of the Truste88 fjto5 Independent ExamSner's Report ststemenl of Flnanclal Actlvltles Balance She81 Notes to the Financial Statements Detalled Statement of Financlal A¢tlvilies 10

Crawshay's Welsh Rugby Club CIO Report of the Trustees for thè Year Ended 31 August 2025 The trustees present Ihelr report with the financi81 statements of the charlty for the year ended 31 Augus12025. The trustees have adopted the provlslons of Accounllng and Reportlng by Charit18s: Statement of Recommended Pradicg appll¢able lo charities preparfng their accounts In aocordance wllh the Financlal Reporting Standard applicable in the UK and Republic of Ireland (FRS 102} {effe¢llve 1 January 20191. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charlty number 1164304 Prlnclpal addre$$ 3 Redwood Court Cardiff CF14 5RD Trusteès Mr R Brlce {Chairman) Mr G Dacey Mr M Davigs (Secretary & Treasurer) Mr R Edwards (resigned 241h November 20241 Mr D Evans Mr M De Maid Mr D Rees Mr G Woods Independent examlner Nicholas Matthew Toye FCA, BPU Llmiled Chartered Accountants Radnor House Greenwood Close Cardiff Gate Buslne88 Park Cardiff CF23 8AA Bankers Lloyds Bank plo 42 Commorclal Street Newport NP9 1WX

Crawshay's Welsh Rugby Club CIO Report of the Trustees for the Year Ended 31 August 2025 REGISTRATION Crawshay's Welsh Rugby Club CIO was reglslared with the Charity Commlsslon on 9 November 2015 and accordlngly submlls these accounts lo the Charlly Commlssion each year. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document Crawshavs Welsh Rugby Club CIO was establSshed by Constltulion adopted on the 12 February 2016. E18Ction of trustees The Iruslees shall b& 8ubSe¢t lo Olecllon or re-election at the Annual General Meeting of the Charity. In thg event of any executive post ￿thIn Ihe Commltlee becomlng va¢ant, the vacan¢y wlll be Illled by the acllon of Ihe trustees al a Spedal Meèting. The trustees recognlse Ihat Ih&y have a duty lo take reasonab5e Steps to gn8urg that the Iruslees are gllglble lo act In th8 role Ihgy are belng appolnted to. Publlc Beneflt Dellvery, Charltable Purpose and Oblectives Its purpose and oblecllve Is to promote to the general publlc Jnd young people particlpatlon In rugby acllvllles. Organlsatlonal structure and Declslon Making Process The trustees of Craw8hay's Welsh Rugby Club CIO Ss vested in a Commllloe of at least 3 and not more than 12 members. Risk management The trustees have a duty to Identlfy and revlew the rl8ks to whlch the Charity Is exposed and to ensure appropriate control$ are in place lo provide reasonable assurance agaSnst fraud and error. ACHIEVEMENT AND PERFORMANCE {CHAIRMAN'S STATMENT) Introduct(on This is the tenth report since Cr8wshaVs Welsh Rugby Club CIO allalngd the status of CIO (Charitable Incorporate OrganSsationl.

Crawshay's Welsh Rugby Club CIO Report of the Trustees for the Year Ended 31 August 2025 ACHIEVEMENT AND PERFORMANCE (CHAIRMAN'S STATMENTI Senlor Team The Senlor Team played 5 mat¢he8 during Ihis period of whlch the hlghllghl was a hugeiy enjoyable tour to Edinburgh where we played Currie RFC who have h8d a su¢cessful season In the S¢oltSsh Premiership dlvislon. We lost 40-21. We played against Nowport RFC IL 55-191 and Carmarthen Qulns RFC IW 39-291 who were elebraling thelr 150th Annlv8rsary. Both teams are In the new Super Cymru League, In the Autumn we again played Oxford and Cambridge Unlverslty. Against Oxford we wer8 able lo much slronger team than usual due to 8vailabillty of players but lost both matches. Matthew Jacobs IAberystwyth} beal D81 Rees, word having played 49 matches for the club, many as captain. Youlh Team Th8 team play8d Ihelr IraiJilion81 matches 8galNst ChTlSt College Brecon and Llandovery. We drew for the second y8ar running against BreGon bul lost to Llandovery. We were unable lo arrange flxtures ag81n8t Monmouth School and the Lambs but won a most entertaining game against the We18h Independ8nt Schools who had not played a match for many years. The season brought 1 win, 1 draw and 1 loss Christ Collegg Brecon Drew 31-31 Llandovery College Lost 14-5 Welsh Ind8pendenl Schools Won 41-19 Soclal Sadly, the Annual Dlnner was cancelled due lo lack of support bul the hlghllght of the year was the long overdue re-union of over 100 former play8rs who mot al Ihg Cardiff Arms Park on the day of the Bristol v Bath match at the Prlndpallly Sladlum. A number of former players s￿ned up lo become Vlce Presldenls. The 3 pre-malch lunches al Cardiff Tennis Club proved very popular a8 dld the Summer Lunch al the Cardiff & County Club. The Golf Day Is taking place In September 2025.

Crawshay's Welsh Rugby Club Glo Report of the Trustees for the Year Endéd 31 August 2025 Future Plans sgnior Team Next geason a number of clubs will be celebrating Ihelr 150th Anniversary. We have arranged rixtures agalnst Blaina RFC and Cardlff RFC. Pontyprldd and Merthyr are other possibilities. We have been Invlled to play the Czech national team In Prague In November 2026 as part of thelr Centenary celebratlons. AS usual wg p18n lo play Oxford and cambridge Universilios before Christmas. Youth Team We are looking foNgrd to playing our Ir8dltlonal fixtures against Monmouth, Chrlst College Brecon and Llandovery and resuming our fixture against the Lambs. London Welsh 18 k8en lo play us and hope we can arrange a mutually convenient date, We have been trylng to arrange a tour for the Youth team in recent years wllhout SUCC8s$ and hope to re8urre¢t a tour in 2026. social Pre match lunches al Cardiff Tennis Club wère popular but numbers were Ilmlled. We p5an lo book the Jack Mallhews Roorn al Ihg Cardiff Arm5 Park In 2025126 bec8use il offeis Increased capacity and next door to PrinGipality Stadium. As usual we plan lo arrange an Annual Dinner. Summer Lunch and Golf Day.

Crawshay's Welsh Rugby Club CEO Report of the Trustee$ forthe Year Ended 31 August 2025 FINANCIAL REVIEW Overview The charity recorded a deficlt of £5,428 (2024.. defldl £2,418) durlng the year. Total incomlng resources for the year were £51,12412024: £43,163). Reserves PoliGy All funds are held In a current bank account and a dsposit buildlng society account and are utilised In order to fund day to day runnlng c08ts. The Trustees r8V18w Ihls pollcy annually at the annual general meeting. The level of reseryes Is monltored on an ongolng baslg. Approved y order of the board of Iruslees on and signed on Its behaFf by: Mr R Bnce Irmanj- Trustee

Independent Examlner's Report to the Trustees of Crawshay's Welsh Rugby Club CIO Choiteiecl Accountants I rep)rt on the a¢¢ounts for ihe year ended 31 August 2025 set out on pages 91x to nine. Respective responsibilities of trustees and ¢xamlnèr The charity's trustees are responsible for the preparation of the accounts. The chaTily's trustees consider that an audit is not requlred for Ihis year (under Section 14412) of the Charilles Act 2011 (the 2011 Acl)} and that an indep8ndenl examlnallon is required. It Is my responslbillty to: examlne the a￿OuntS under Section 145 of the 2011 Act to ftillow the procedures lald down in Ihg G8neral Direollons given by the Charity Commlsslon (under SeGllon 145{5){bl gf tho 2011 A¢t),' and to slate wheth6r particular matters have come to my attentlon. Basls of the Independent examlnerfs report My examlnallon was carrled out In a¢cord8n¢& with the Gener81 Directlon8 giv8n by the Charlty Commlsslon. An examination includes a revlew of the accounllng records kept by the charlly and 8 comparison of the accounts pros?nted with those records. It also includes ¢onslderallon of any unusual Items or disclosures In the aocounts, and seeklng explanallon8 from you as Irustees ¢oncernSng any $u¢h malt8rs. The procedures undertaken do not provlde all the evldence that would be requSred In an audk, end consequently no oplnlon Is given as to whether the acoounls present a 'true and falr vlew ' and the report Is limlted to th08e matters set out in the statements below. (lodn(x H(xJse Greenw¢KKI Close Coiolill ￿te 6usre55 Fort Caidlll CF23 8A4 Indep8nd&nt èxamlner's statement In conngction with my examination, no matter has Gome lo my atlenllon,, 111 whlch glves me reasonablo cause to believe that, in any material respect, thè requlrements to keep accounting records in accordance wlh Section 130 of th8 2011 Act- and to preparg a¢¢ounts whlch accord wlth the acoountlng records and to omply wlth the accountlng requlremenls of the 2011 Act hav6 not been met; or (2} to which. In my oplnlon. atlentlon should be drawn In order lo enable a proper understandlng of the accounts to be rea¢hed. Nicholas M8lt BPU Llmlled Chartered Accountants Toye FCA 4vk Inlh?UKonOregvlok¢1￿o￿n9¢ Inv•$1fftr)I buliwsttlrviliea Date.. commN￿￿*r3725l1ts Wn1 eieO?Ilte¢th buslness potential unleashed

Craw$hay'8 Welsh Rugby Club CIO Statement of FlnanGial Activltles Ilncorporatlng an Income and Expgnditure Ac¢ount) for the Year Ended 31 August 2025 2025 2024 INCOME Donations and other Income Investment incom8 50,429 695 42,681 482 Total EXPENDITURE Charitable actlvltles Charitable acllvStles Ilncludlng events) Admlnislratlon and other expenses 51,124 43.163 53,377 41,616 Total 56,552 45,581 NET INCOME (5,428> {2,4181 RECONCILIATION OF FUNDS Total funds brought forward 40,896 43,314 TOTAL FUNDS CARRIED FORWARD CONTINUING OPERATIONS All in¢ome and expenditure has arisen from continuing actlvltles. The notes form part of these flnancial statements

Crawshay's Welsh Rugby Club CIO Ba14n¢e Sheet At 31 August 2025 2025 2024 CURRENT ASSETS Debtors Cash al bank and buikling soclety 5,154 39,338 41,848 CREDITORS Amoun18 f8lllng duo wllhln ong year {3,870} {952) NET CURRENT ASSETS 35,468 40.896 CREDITOR8 Amounts falling.rlue-after.more than one year TOTAL ASSETS LESS CURRENT LIABILITIE8 NET ASSETS FUNDS Unrestrl¢ted lunds TOTAL FUNDS The ffnanolal 8tatement8.wer8 approved by th8 B08rd of Tr.u8te88 on slgned on Ils behalf by.. . Bnd were Mr R Brice Irmanj-.Tw¥te8

Crawshay's Welsh Rugby Club CIO Notes to the Flnancial Statemgnts for the Year Ended 31 August 2025 ACCOUNTING POLICIES Basis of preparlng th9 flnancl81 statements The financial slaloments of the charity. whlch is a publiG benefit entity under FRS 102, have been propared in accord8n¢e wllh the Charltles SORP {FRS 1021 'A¢countlng and Reportlng by Charities- Statement of Recommended Practlce applicable lo ¢harili8s preparing their accounts In accordance wllh the Flnanclal Fleporting Standard applicabl8 In th6 UK and RgpubllG of Ireland IFRS 1021 leffecllve 1 January 2019),, Financlal ReportSng Standard 102 'The Flnancial Reportlng Standard applicable in the UK and Republlc of Ireland, and the Charities Act 2011. The financial statements havo been prepared under the hlslorical eosl conventS0n. Income and donation5 All income Is recognised In the Statement of Flnan¢lal Actlvltles once the charliy ha8 enllllement lo the funds, It is probabl8 Ihal the Income wlll be r8celved and the amount can be measured rellably. Expenditure Llabililles are recognlsed as gxpendllure as soon as Ihere Is a legal or conslructiV8 obligation committing the charity lo that expenditure. it is probable that a transfer of economic benefits will be required in settlement and the amount of the obllgallon can be measured reliably. Expendlture Is accounted for on an accruals basls and has been Glasslfied under headlngs that aggregate all cost related to the category. Where costs cannot be directly attributed lo partlcular headings they have been allocated to activit￿8 on a basis consislenl wlth the use of resources. Taxatlon The Charity is exempt from tax on its charilable actlvltley. TRUSTEES, REMUNERATION AND BENEFITS There were no Iruste8s' remuneration or other benefits for tho year ended 31 August 2025 nor for the year ended 31 August 2024. Trustegs, expenses There were no trustges, 8xpenses paid for the year ended 31 August 2025 nor for the year ended 31 August 2024. RELATED PARTY TRANSACTIONS There w8re no related party tran88Ctlons lor the year ended 31 August 2025 nor for the year ended 31 August 2024.

Crawshavs Welsh Rugby Club CIO Detalled Statement of Flnanclal Actlvltles (Incorporatlng an Income and Expendlture Account} for the Year Ended 31 August 2025 2025 2024 INCOME Donatlon$ and othgr incomo Gift aid Donations Insuranc8 clalm Subscrlptlons Sponsorshlp sundry inGome Event5 Merchandlse 5.000 503 950 30,545 4.000 67 9.339 25 5,182 29,345 7,695 459 50,429 42,681 Investment Income Interest recelved 695 Total Incoming re$our¢¢s EXPENDITURE Charltable actlvltles Iln¢ludlng events Oxford and Cambridge Annual Tour (Edinburghl Youth boyslglrls Playors, kit and ties Events 10,882 25,330 2,865 5,060 10,421 28,144 1,028 Admlnlstratlon Prlnllng, postage and statlonery Bank charggs Webslte cost Independent ex8mlner8 fee Insurance Renl Sundry expenses 67 563 215 1,026 368 720 216 357 398 1,000 1,109 720 381 Total resources expended Net Income This page does not form part of the statutory financSal statemènts 10