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Charity Registration Number: 1165303
Gloucester Rugby Foundation
Report and unaudited financial statements
For the year ending 30 June 2024

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Gloucester Rugby Foundation
Legal and administrative information
Nicholas Broady- Chair
stephen Bailgy
Alexander Brown
Heyma Rita Holmes
Zak Milchelmore
lan Edward William Renouf-watkins
Judith St Quinton
C8r8y Weeks
Trustees..
Charity Number..
1165303
Charitable Incorporated Organisation Number:
CE005261
Offl¢e'.
Kingsholm Stadium
Kingsholrn Road
Gloucester
GL1 3AX
Accountants:
Hazlewoods LLP
Chartered Accountants
Staverton Court
Staverton
Cheltenham
GL51 OUX
Bankèrs:
HSBC Bank plc
The Cross
Gloucester
GL1 2AP

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Gloucester Rugby Foundation
Contents
Page
Trustees Reports
Independent Examiners Report
Statement of Financial Acb'vities
Balanee Sheet
10
Notes to Financial Statements
11-20

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Gloucester Rugby Foundation
Trustees Report for the year ended 30 June 2024
The trustees present tt)eir report together with the financial statements for the year to 30 June 2024.
The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable
to charits'es preparing theiraccounts in accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 1021.
Structure, govemance and management
Gloucester Rugby Foundation is 8 Charitable Incorpoiated organis8ts.on ICIOI, incc>rporated on 25 January 2016. The company was
estsblished under a Memorandurn of Assooiation and is governed under its Artides of Assooiation, oopies of which are available for
inspection at the company 5 office or may be obtained by Wi￿ng to the secretary.
The trustees who served during the year and up to the date of this report a￿ set out on page 5.
The goal of Gloucester Rugby Foundation is to Engage, Educate and Inspire the local eommunity to bring about positive soeial impact
and new opportunities for all through sport.
The mission of Gloucester Rugby Foundation is to use the power and inspiration of rugby, along with the values of Gloucester Rugby,
to rn8ke a difference by..
delivering innovative programmes for people of all ages",
developing partnerships thal bring about success based on the needs of local people-
providing n8W OPPOrtunib"es through sport for d15advantaged groups,. and
championing equality and diversity within rugby.
The Gloucester Rugby Foundation seeks to make ils Br)ard of Trustees as diverse as possible in tenns of geographical knowledge.
background. experience and capabilities. In this way. the requirements of the Gloucester Rugby Foundation and the community are
best served. Suitable candidates are considered by the existing bo8rd of trustees.
The board of trustees has the power tc) appoint new trustees after due consideration by the board. Potential Trustees are
reeommended to the board by existing Trustees and Patrons. New trustees have nomally shown particular interest in Gloueester
Rugby Foundation and therefore have a clear concept of what the Charity is, what it aims to do and broadly how it goes about doing
New trustees spend time with the staff and Chairrnan to gain an in-depth knowledge of the governance and administration of the
Foundations activities. The Foundation provides a dedicated 'Trustee pack, for new Trustees to provide a structured and more fomial
approach lo induction.
Organisational structure
The govemance of the Gloucester Rugby Foundation rests with the board of trustees. This board has a membership with a defined
maximum number of 12. The trustees rneet as necessary. Meeting5 include input from the Foundation CEO who has no voting rights
and any others who can m8ke a contribution.
The Foundation CEO is responsible lor managing the operation ol the Gloucester Rugby Foundation on behalf of the Trustees and
reports dirèctly to the Chaimian of that Board. Al other staff report to the Foundation CEO. The Foundation CEO is responsible for
the day-to4ay line management of the Senior Leadership Team, which is made up of a Head of Charitable Delivery, Head of
Participation and Head of Fundraising and Events.
The Senior Leadership Team are responsible for the day-to4ay organisation of the projects. programmes. initiatives. and current
applications to various funds. The Foundation Team handle all matiers relating to liaison with many communities in the immediate
and extended counties making them aware of the aims and objectives ol The Gloucester Rugby Foundation.

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Gloucester Rugby Foundation
Trustees Report {continued) for the year ended 30 June 2024
Trustees
The following TrLJSte8s who h8v8 held office during the y8ar ar8..
Nicholas Broady- Chair- Appointed 15 Septerllber 2023
Alexand8r Brown- Appoint8d 23 Nov8rnb8r 2023
Heyma Rita Holm85
Matthew Mulcahy- Resigned 23 November 2023
lan Edward William Renouf-watkins
Richard Weller- Resigned 14 August 2023
The following trustees were appointed following the year end..
Stephen Bailey- Appointed 14 August 2024
Zak mitche1m0￿- Appointed 14 August 2024
Judith Sl Quinton- Appointed 14 August 2024
Carey Weeks- Appointed 14 August 2024
None of the Trustees have any benefici81 interest in the cotnpany.
Risk assessment
The trustees have assessed th8 major risks to which the Charity is expos8d, and are satisf18d that systems are in place to rnitigate
exposure to the tnajoi risks. The tiustees conduct, on an annual basis, their own review of the rnajor risk5 to which the Charity is
exposed and put into place Systerns to mitigate thos8 risks id8ntifi8d.
Extemal risks to funding have led to the development of a strategic plan which will allow for diversification of funding and co-operation
with other charities, voluntary bodies and statutory authorities so long as the income and property ol the Charity shall be applied
solely towards the promotion of the objects. Internal risks are minimised by the implementation of prO￿dureS for aulhorisalion of all
transactions and projects io ensure consistent quality of delivery for all operational aspects of the charitable company. These
procedures are periodically reviewed to ensure that they meet the needs of the Charity.
Objedives and activitie$
Gloucester Rugby Foundation are committed to supporting the communities of Gloucestershire, to elevate individuals within our
community and to use the unique and wonderful power that our sport and our club has to positively change lives. Our 'Changing
Lives Through Rugby, strategy lays out the steps that we need to take and the approach that we will follow to deliver unmissable,
quality experiences at Kingsholm Stadium and within our community.
The aims of our Foundation are..
Participation.. Deliver fun and 8njoyabl8 first rLJgby 8XPeri8nc8S to our commLJnity and 8nsur8 that our sport, and 8CC8SS to
KingsholTn Stadium, is equitable.
Edueation= Provide safe and enjoyable programmes that provide a pathway of opportunities to engage with employment,
edutration and training.
Wellbeing.. Provide people with the opportunitie5. through Rugby, to live active and healthy lives.
4Ed." Provide financial and psyehologieal support to families living with the effects of Motor Neurone Disease IMNDI.
Our commitment to our community is through long-lem projects that contain a focused purpose and oulcorne. Our community benefit
9￿atlY frorn the activities. and once the outcome has been achieved. the engagement vehicle of rugby allows us to further our aims
of developing our brand and reputation while our Partners and Sponsors benefit from their investment.

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Gloucester Rugby Foundation
Trustees Report (continued) for the year ended 30 June 2024
A¢hievement$ and perforniance
Gloueester Rugby Foundation is the official Charity of Premiership Rugby side, Gloueester Rugby. Established in 2016, the
Foundation has grown to beeome one of the leading charitable organisations in Gloucestershire, using sport as a vehicle to achieve
positive social change.
etween July 1, 2023, and June 30, 2024, the Gloucester Rugby Foundation demonstrated significant achievements and impactful
initiatives, particularly with a focus on increasing its donations and diverse revenue streams. With the launch ol its 4Ed campaign,
supporting individuals affected by Motor Neurone Disease IMNDI, the Foundation SUC￿$S1u11Y raised c. £155k in donations, an
increase of 35.10.
Leadership within the Foundation was sirengthened with the appointment ol Nick Broady as chair ol the Foundation in November
2023. A longstanding supporter of Gloucester Rugby, Broadys involvement is ants'cipated to further the Foundation's mission and
cornrnunily irnpact.
Alongside the introduction of a new Senior Leadership Team and a reS1ru￿Ure to ensure that we had the right skills in the right
position. the Foundation has seen a significant year of growlh in revenue. expenditure and impact.
R•sèrv•s poliey
It is the objective of the charity to increase unrestricted funds to the level required to provide sufficient funds to cover administration
costs for a pericyj of three months.
Financial review
The Charity's total income for the year was £635.268 12023 £291.7471, cornprising donations of £154.998 12023 - £28,968).
charitable activities of £317.29012023- £234.1581 and other trading activities of £162.98012023 £28.6211.
The Charity has accumulated a surplus of £42,292 during th8 y8ar12023- d8ficit of £10,896).
Plans for th• futurè
Between July 1, 2024, and June 30, 2025, the Gloutsster Rugby Foundation aims to significantly expand its community impact by
growing its existing programs and introducing new, scalable initiatives lor schools. Building on previous successes, the Foundation
is developing structured school engagement programs that can be delivered across a wider geographic area, ensuring more young
people have access Its rugby and its associaled benefits. These initiatives will be designed to be adaptable, allowing for wider
implementation and long-tem) sustainability.
To support this expansion. the Foundation is focused on increasing its delivery capacity by investing in staff development and
recruiting additional coaches and facilitators. This will enable the organisation to run rnore sessions, reach a larger nurnber of
participants, and provide consistent, high-quality experiences across all ils programs.
A key priority for the coming year is securing a dedicated venue to lease. which will provide a stable base for operations and long-
term growth. By identifying and investing in the right facility. the Foundation aims to cre8te a hub for community engagement. training,
and program delivery, 8nsuring the sustainability and continued success of its initiatives.
Golng concern
The trustees consider that the Charity has suffiaent foreeast ineome and available reSoUr￿S to cover the ongoing activities of the
Charity for the foreseeable future

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Gloucester Rugby Foundation
Trustees Report {continued) for the year ended 30 June 2024
Acknowledgements
It is not practical to fully acknowledge all the support reTrived by the Foundation, bul the Foundation could not carry out its activities
without the enormous unstinting effort from the professional players at Gloucester Rugby and GIOu￿Ster-Hartpury Rugby who
continue to give voluntary input into the success of the Gloucester Rugby Foundation.
301412025
Approved by the board of Trustees on
and signed on its behalf by
MCL EvM4
N Broady

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Gloucester Rugby Foundation
Independent examiners report to the trustees of Gloucester Rugby Foundation
I report on the accounts of th8 Gloucest8r Rugby Foundation for th8 year 8nded 30 June 2024 which cornpris8 th8 Stat8rn8nt of
rinancial activities, the balance Sheet and the related notes,
Respective responsibilities of trustees and examiner
As the charity's trustees you are responsible fc>r the p￿paration of the acc(>unts in accordance with the requirements of the
Charities Act 2011 1.the Act'l.
I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my
examination, I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act.
Independent examiners statement
The charity's gross income exceeded £250,000 and l am qualified to undertake the examination by being a qualified member of
Association of Chartered Certified Accountants.
I have cornpleled my examinabon. I confirm that no material rnatters have Come to my attention in connection with the examination
giving me cause to believe that in. any material respeot..
the accounting records weie not kept in accordance with section 130 of the Charities Act,. or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements conceming Ihe form and content of accounts set out in the
Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair,
view which 15 not a rnatter considered as part of an independent examination.
I have no concems and have corn8 across no oth8r rnatters In connection with th8 8xaminab.on to which att8ntion should be drawn
in this report in order to enable a proper understanding ol the accounts to be reached.
R Hancoek
On behalf of
Hazlewoods LLP, Charteied Accountants
Staverton Court
Staverton
Cheltenham
GL51 OUX
30/4/202 5
Date:

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Gloucester Rugby Foundation
Statement of Financial Activities including income and expenditure account for the year ended 30
June 2024
2024
2024
2024
2023
Unrestrlcted
Restrlcted
Total
Total
Income from..
Notes
Charitable activiti8S
27,550
289,740
317,290
234,158
Donations and legacies
Other trading activities
32,002
122,996
154,998
28,968
129,809
33,171
162,980
28,621
Total Income
189,361
445,907
63S,268
291,747
ènditure on
Charltable ActSvltles
207,711
385,265
592,976
302,643
Net movement in
funds
118,3501
60.642
42,292
110.8961
Fund b8lanogs 8t 1
July 2023
Fund balances at 30
June 2024
22,246
41,156
63,402
74,298
3,896
101,798
105,694
63.402
Incorne is derived wholly from continuing adivities.
The Charity has no recognised gains or losses other than those stated in the Statement of financial activities above.

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Gloucester Rugby Foundation
Balance Sheet as at 30 June 2024
Notos
2024
2023
Nonacurrent assets
Tangible fixed assets
Intangible fixed assets
1.323
10,146
Current asset5
Cash at bank and in hand
106,117
80,579
186,696
47,184
30,940
78,124
Debtors
Creditors: Amounts falling due within one year
192.4711
114,7221
Net assets
10S,694
63,402
Represented by
Restricted Funds
12
101,798
3.896
41,156
22,246
63.402
Unrestricted Funds
105.694
3014/202 5
The financi81 statements were approved by the bo8rd of tNstees on
and were signed on its behalf by
N Broady
Company Registration number CEOO5261
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Gloucester Rugby Foundation
Notes forming part of the financial statements for year ended 30 June 2024
Aeeounting Polieiès
Charity information
The Gloucester Rugby Foundation is a charitable incorporated organisation whose principal office is Kingsholm Stadium,
Kingsholtn Road, GIouc8St8r, GL1 3AX.
Accounting Convention
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with
the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to
Charities preparing their awounts in accordarn￿ with the Financial Reporting Standard applicable in the UK IFRS 1021 and the
Charities Act 2011. The financial statements have been prepared urider the historical cost convention.
The financial statements are prepared in sterling, which is the fundional Currency of the Charity. Monetsry amounts in these
financial statements are rounded to the nearest £.
The financial ststements are prep8red on the going wncern basis.
Fund accountlng
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the company.
Restricted funds are subject lo restrictions on their expenditure imposed by the donoir or through the lerrns of an appeal.
Volunteers and donated seNi¢es and facilities
The value of services provided by volunteers is not incorporated into these financial statements.
Vvhere services and facilities that would norm8lly be purchased from a supplier are provided to the charity as 8 donation this
contribution is included in the financial statements at an eslimate based on the value ol those services and facilities to the eharity.
In¢orne
All income is included in the statement ol financial activities when the charity is entitled to the income and the amount can be
quantified with re8son8ble accuracy. The following specific policies are applied to particular categories of income..
investment income is included when receivable-
incorning r850urc85 from charitable activity are accounted for when earned,. and
incoming resour￿$ from grants, where related to performance and specific deliverdbles, are accounted for as the charity
earns the right to consideration by its performance.

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Gloucester Rugby Foundation
Notes forming part of the financial statement for year ended 30 June 2024 (Continued)
Accounting Policies Icontinuedl
Exp•ndltu
Exp8nditur8 is recognis8d on an accrual basis a5 a liability is incurred. Expenditur8 includ8s any VAT and is report8d as part of
the expendituie to whieh it ielates".
Charitable 8xpenditure cornprises those costs incurred by the charty in the d8livery of its activity and s8rvic8s for its
beneficiaries. It includes both cosis that can be allocated directly to such activities and those costs of an indirect nature
necessary lo support them.
Costs of generating voluntary Income represent those costs which ar8 incurred by the charity in th8 murs8 of activities,
which are designed to generate additional income that can be used lor charitable purposes.
I costs are allocated between expenditU18 categories of the staternent of financial activit185 on a basis designed to reflect
the use of the resource. Costs relating to a particularactivity are allocated direcdy., others are apports.oned on an appropriate
basis.
Tangible fixed a$set$
Tangible fixed assets 8re initi8lly rngasured 8t Cost and subsequently rn88sured at Cost or valuation, net of depreciation and
any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values
over their useful lives on the following bases..
Fixtures and fittings.. 20°/o Straight line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying
value of the asset, and is recognised in the staternent of financial activities.
Intangible fixed assets
Intangible fixed assets are initially measured at C05t and subsequently measured at cost less accumulated amOr￿Sation and
accumulated impairment losses.
Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on
the following bases".
Website development". 20¢A straight line
Dabtors
Trade and other debtors are recognised at the setuement amount due after any trade discount offered. Prepayments are valued
at the amount prepaid after taking account of any discounts due.
Cradltors
Creditors and provisions are recognised where the charity has a present obligation resulting from a past evenl that will prcibab
r8suIt in the transfer of funds to a third party and th8 amount due to settle th8 obligation can b8 rneasur8d or 8stirnat8d r81iably.
Creditors and provisions are normally recOgn￿8d at their settl8rnent amount 8ft8r allowing for any discounts dLJe.
12

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Gloucester Rugby Foundation
Notes forming part of the financial statement for year ended 30 June 2024 (Continued)
Cash and cash equivalents
Cash at bank and cash in hand indudes cash and short term highly liquid investments with a short maturity of three months or
less from the date of acquisition or opening of the deposit or similar account.
Taxatlon
The company is not liable to taxation upon its income by reason of exemption under sections 466 to 493 of the Corporation Tax
Act 2013.
Incom•.. Charitablè activitias
2024
Unrestricted
2024
Restricted
2024
Total
2023
Total
Contract income
21,550
75,725
97,275
79,303
Grant income
6,000
214,015
220,015
145,385
Other
9.470
27,550
289,740
317,290
234,158
2023
92,020
142,138
234,158
Income.. Donations and legacies
2024
Unrèstrieièd
2024
R•strieted
2024
Total
2023
Total
Donations
32,002
122,996
154.998
28,968
2023
28,968
28,968
13

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Gloucester Rugby Foundation
Notes forming part of the financial statement for year ended 30 June 2024 (Continued)
Income.. Other trading activitie5
2024
Unrestrlcted
2024
Restrlcted
2024
Total
2023
Total
Fundraising Events
96,464
33.171
129,63S
GCC Trust
15,731
Rugby camps
27,235
27,235
School contracts
3,198
3,198
Walking rugby
1,559
1,559
3,055
Wheelchair rugby
338
Other
1,353
1,353
9,497
129,809
33,171
162,980
28,621
2023
28,283
338
28.621
Expandltur8: Charltabl8 actlvltlès
2024
Unr8strictad
2024
Rastrlctad
2024
Total
2023
Total
Staff costs (See note 61
other wsts
83.560
124,151
217,898
167,367
301,458
291.518
139.027
163.616
207.711
385,265
592.976
302,643
2023
198.761
103,882
302,643
14

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Gloucester Rugby Foundation
Notes forming part of the financial statement for year ended 30 June 2024 (Continued)
Other costs comprise:
2024
Unrestrlcted
2024
Restrlcted
2024
Total
2023
Total
Administration costs
1,368
1,330
2,698
117,040
Bank charges
526
526
469
Depreciation and amortisation
971
971
Facilities hir8
6,550
3,694
10,244
16,656
Fundraising, marketing and
events
10,321
146,771
1S7,092
HR and marketing support
28,713
28,713
IT Costs
14.616
2,337
16,953
Kingsholm rent and rates
15,220
816
16,036
Professional fees
33.478
33,478
18.000
Sundrv
6.151
6.522
12.673
Transport
6.237
5,897
12,134
11.451
124,151
167.367
291,518
166,616
2023
130,518
33,098
163,616
Employe95
2024
Total
2023
Total
staff costs consist of..
Wages and salaries
272,714
125,771
Social security costs
23,162
10,682
Other pension costs
5,582
2574
301,458
139,027
No employees were remunerated directly through the charity. The above wages and salaries have been recharged to the
charity by GIouc8St8r Rugby Limited.
15

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Gloucester Rugby Foundation
Notes forming part of the financial statement for year ended 30 June 2024 (Continued)
The average number of employees dur5ng
the year wa$..
2024
Total
2023
Totsl
Key management personnel
Deliv8ry Staff
12
16
The number of employees whose emoluments amounted to over £60,000 for the period and to whom retirement benefits a
accruing under a defined benefit scheme was..
2024
Total
2023
Total
£60,000- £70,000
Trustèès. rèmunèration
None of the trustees ieeeived remuneration this period12023- £Nill.
16

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Gloucester Rugby Foundation
Notes forming part of the financial statement for year ended 30 June 2024 (Continued)
8 Tanglbla flxad assats
Fixtures
and fittings
2024
Total
Cost
At 1 July 2023
Additions in ye8r
1,642
1,642
At 30 Jun8 2024
1,642
1,642
DepreclatSon
At 1 July 2023
Charge for the year
319
319
At 30 June 2024
319
319
Net book valu
At 30 June 2024
1,323
1,323
At 30 Jun8 2023
Intanglble flxed assets
Website
development
2024
Total
Cost
At 1 July 2023
Additions in year
10,799
10,799
At 30 June 2024
10,799
10,799
Amortisation
At 1 July 2023
Charge for the year
653
653
At 30 June 2024
653
653
Net book valu
At 30 June 2024
10,146
10,146
At 30 June 2023
17

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Gloucester Rugby Foundation
Notes forming part of the financial statement for year ended 30 June 2024 (Continued)
10 Dobtors
2024
Total
2023
Total
Trade debtors
17,898
30.940
Pr8Payrn8nt5 and accru8d incotne
62,681
80.579
30.940
11 Credltors: Amounts falllng due wlthln one year
2024
Total
2023
Total
Trade creditors
17,414
439
Accruals
6.724
4,3eo
Amounts due to Gloucester Rugby Limited
29,971
9,903
Deferred income
38,362
92.471
14.722
18

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Gloucester Rugby Foundation
Noles forming part of the financial statement for year ended 30 June 2024 {Continued)
12 Movement of funds
At 1 July
2023
Incoming
Resources
Outgoing
Resources
Reallocation of
Funds
At30June
2024
R8Striet8d Funds
4Ed
156,167
127,473
28,694
Empowered together amied
forc85 trust
Engage project
10.190
47,978
22.804
3S,364
28,517
29,550
44,925
13,142
Family hub armed forces
14,141
7,170
,971
Heritage project (National
Lottery)
Lottery Million hours fund
114,0681
33,240
28,486
9.3141
9,400
9,400
Proj9Ct Rugby
12,1441
75,725
70,891
2,690
Th8 Henry Smith Charity fund
14,9
44.700
33,178
26,422
Veterans, foundation
3,761
10,000
16,073
12.3121
Winter warmer cost of living
25.006
24.865
141
41.156
445,907
385,265
101,798
Unrestri¢ted Funds
General funds
22,246
92,897
206,713
191,5701
Designated funds
96,464
998
95,4676
22,246
189.361
207,711
3,896
63,402
635,268
592,976
105,694
Purpose of restricted funds
Th8 GIouc85t8r Rugby Foundation manag85 sev8ral r8Stiicted funds dedicat8d to SP8cific cornrnunity projects..
4Ed.' Supporting families living with motor neurone disease through the provision ol financial assistan￿, in the fom) ol
grants, provided to support the cost implications of the disease.
Etnpowered Tc)geth8r Armed Forces Trust. Supports initiatives aimed 8t improving rnental health. physical well-b8irvJ.
and social reintegration lor veterans and active service members.
Engage Project.. Focuses on using rugby as a tool to engage young people at risk of social exclusion, providing
structured 8divities to enh8nce ¢onfid8nc8 and lrfe skills.
Family Hub Armed Forc85.' Provid8s dedicat8d family support 58rMces for military famili85, fost8ring comrnunty
connections and well-being.
Heritage Project INational Lottery).. Aims to preserve and promote the history of Gloucester Rugby. educating the
cornrnunity about th8 club's legacy and cultural significance.
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Docu81gn Env&lope ID.. 934647FC-59764789-BF80-972819F522A2
Glou¢ester Rugby Foundation
Notes forming part of the financial statement for year ended 30 June 2024 {Continued)
Lottery Million Hours Fund.. Supports projects designed to increase youth participation in sport and physical activity,
encouraging healthy lifestyles.
PrC)le￿ Rugby.. Expands opportunities for individu81s frotn underrepresented groups to participate in rugby. breaking
down barriers to inclusivity.
The Henry Smith Charity Fund.. Funds initiatives aimed at reduang social and economic disadvantage through
cornrnunity-b8sed rugby engagetnent.
V8terans' Foundation.. Provid8S targ8ted support for8X-58rvice p8rsonnel, helping them tiansition to civilian lif8 through
sport and mentoring.
Winter Warmer Cost of Living.. Assists vulnerable individuals and families in coping with financial challenges during
winter by providing essential support and resources.
Designated Funds
Th8 d8signat8d fund 15 in r8lation to our 4Ed campaign, that provides grants and financial support for those living with motor
neurone disease.
13 Analy515 of net assets between funds
Unrostrietèd
Funds
R•strictad
Funds
Total
Fund balances at 30 June 2024 are
represented by=
Fixed assets
11,469
11,469
Current assets
84,898
101.798
186,696
Creditors.. amounts falling due within
one year
192,4711
192,4711
3,896
101,798
105,694
14 Related party transactlons
During the year income and expenditure amounting lo £nil12023 £Nill and £49.95212023 - £250.2711 respectively were
recharged from Gloucester Rugby Limited, a connected company, to the Gloucester Rugby Foundation. During the year the
Gloucester Rugby Foundation paid a total of £303,70612023 £300,500) to Gloucester Rugby Limited in respect ol these
transactions. At the year-end Gloucester Rugby Limited was owed £29.97112023-£9,9031 by tt)e Charity. which is disclosed
within other creditors falling due in less than one year.
15 Control
The Charity was controlled throughout the year by the Trustees collectively.
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