Charfty Reglstratlon Number: 1165303
Gloucester Rugby Foundation
Report and unaudited finanaal statements
For Ihe year ending 30 June 2025

Glouce5tsr Rugby Foundation
Legal and admlnlslratlv• inforniation
Trust••s:
Hoyma Rrla frh)kn&s- Ch8lr
Pèter Fk)u5e- Vic• Chwr
j￿IlL￿ Sl Quinton
C*èy Wee
St￿hen Bailey
Axlulah Samail Pat
Charlty Nun*J•r:
1165303
Ch¥kablg I￿orpO￿l&d IJryanlsad¢n Nwr*•r.
CE005261
Khyhokn Stadlum
r￿Je$s￿r
GL13AX
Accountants..
Slaverton ￿Jrt
GL51 OUX
Bankorn..
HSBC B￿k plc
Gkw¢ester
GL12IP

Glou¢ester Rugby Foundatl¢Jn
Contents
Pag•
Tru8tee8 Rrfjryt
Ind•p8nd•nt Exarnlners Rewt
statsmenl of Fina￿￿41 AcMas
Balanc8 Sh8èt
Cash Fknw Statement
10
Notas to Flnandal Statemenls

Gloucester Rugby Foundatlon
Trustees Re￿ for tho year endod 30 Jun8 2025
Th9 tru8t888 we3enttheir reporttts¥ther*llh statÈmenls fortho yearto 30 Jun8 2￿￿5.
trustees h8Vg adcpt8d the wovtsions of kn￿ntIr￿ and ReF￿llYd by CharKi89.' Slatenmt of R￿ornMe￿d Praclk¢
appll¢able to tharities praparfng thstr in aco)ffda￿ wlth the Financ4 RawtirvJ Siarthrd appltsble In th• UK and
Republic of I￿land IFRS 102).
structur8> govornon¢e and m￿ageM•￿t
Glouc8stsr Rugty FoundatThi i% 8 Charilable Inc1J￿or3t8d OTgonisalN* ICIOI. incwratad on 25 J￿Uary 2016. The CoM￿nY
was estab115hed undera Mwn(¥andum ofA8sodation and is govèm8d undertsArlides ofA88oc￿tiOrT. g)ples ofwhich are available
for irn8pecdon al thg ¢I￿panY'S offic• tyrnay ￿ cknlawiwj tywntiry to thè secretsry.
The Ini8t8a$ seNed ypar up to the datg of Ihis r•FrfXt we sel out on 4.
The Gthcsstor RwJby Charitsblè Found&tiL￿ is dedkated to d8lwY4 wgby-based initialvos th8t tran$cond the
boundariai of Bp)rt. ￿pOw•￿￿j W￿l￿du41￿ to urdctk their p0tsnts￿. wnnwknent to ¢c￿munity engagernent manrfè8ts
thmugh 8 dlver88 range of prcgrams and ath"Itks, dO￿¥Th￿ Th)t to (c*tsr a for the gamt but, more irnportantty. to Ins111
Ilfa skills, pronhjtè inclusmty. and •ff8et posrfws thaTrJe.
Through parthorships 8nd tdlabc*rat•￿s wllh Jocd ￿￿xIs. Corn￿￿ty ￿[satIOnS, and varicws 8takèholders. Y)e Foumktion
ereates a 5UPForUve and nurturing ènvlronmen( vhwe of al ages *KI backgrour*Js can thrive. Tha in￿at￿$ extend
far beyond lh8 rugby pitch. Induding educalbr￿[ wy)￿S￿)p$, m8ntorBh* wograms, and health and weMtirng Initiativès that
addrass Over￿ d8velow￿L
The GI￿reSterRu9bY Found)tion 8eths to maka Itg Bwd of Trus*es as tfverse as F#)85*4& h)tsms ofGwgraphic￿ know48dgè,
background, expgJienc8 and Capabil￿¥$. In thi8 wTry, ￿ r8WireM￿ts of the Gloucester Rugby Foundation arKI the communlty
orè best s6Nod. SuK8bk caTh*d8ts8 are conspdered by thè t•JaTd of trLthes. we mats*gd ￿aINSt an ann￿4 8kllls
audlt that tho Irustees uTrdert*.
The t(*rd of trustees has thè FAYWV kn arwlnt twsEees aRer cansldern￿rn by tha tr￿ard. Potentjal Trustees are
recommended to Iha board by gxisung Trustees ￿ PatsC￿5. New IrustaÈ8 have WK)rrnalty shown partiryJLqr Inter8St in Gkjucèster
Rugby Foundatlon and th￿re ha￿ a clear&)nt4pt Cl¥that￿ Ch*ity IB. what it wm6 to do and bro#dty il gr￿ about dol
New twstees Èpend staff ard ChainKan b ga￿ ￿ in-depth of the govgmance and admknistraljon of the
Foundations athtlig¥. The Foundation provkles 8 ￿eth￿tsd Tnjstee pack, for new Twst8•8 to provide a structurerj and moro
formal èpproach to Inductkn.
OrWI￿lI0￿1 8tNGlur•
The govenwce of thè GlcwJcg¥ler Rugby Foundakn rests the of trustees. TN9 Lw)wd haga membershlp ￿*th a defin8d
rnaxlmuwn number of 12. Tho trustees meet as ner￿sary. Mee0n￿ input Foundation CEO vtho has Th) vo￿n9
rfghtg and any others who e8n make a c¢)ntrfbubThY.
The Foundatlon CEO is respoNble fOrm￿gIng lh8 operatknn tsfthe Gkiucestar R￿Y Foundadon un behaff ofthe Trustees and
reports dlrecty to thg Chalmw ofthat Board. Al olher staff rem to FO￿￿tiOn CEO. The FouTrJatlon CEO Is rgsponslble for
the day-to4ay I1￿ m￿agernent of the Senior Leadership Team. k% made up of a Head of ch*itab￿ D•lw8ry, He8d of
Parfk4paJon Head of Fundraising a)d Events.
The Senkjr Leadershfp Team 8fv reS[￿ible forth• day-kn&y cYganWk)n of tho txclects, proG¥*nmes, In￿aINeS and current
ar4JltcaJons to varK)U8 funth. The Foundal&)n haThk an mattW5 Tdating to ikiL%un with many ccmmunrfkns In the knm•dlate
and eXt•n￿d eounlies making them aware ofthe aims c*i&*ves ofTh8 GJouLTstsr Rugby Fryjndation.

Gloucester Rugby Foundatlon
Trustoos Roport tor tho year endod 30 Juno 2025
Tru•teoS
Th• folknwlw Truot••8 hav• h•ld dwlng th• y•ar.
Nld)cAès Bro#ts¥- Chalr
Hoyma Rita Holm86
xaThJ•r BrMI
lan Edward Wlll8m Renouf-W8tknns
J￿jIth Sl Quinton-Appointed 14 AU￿$t 2024
car￿ Wggks-Appointgd 14Augu5t 2024
Zak Mitchelrnrye- Appointed 14 Auwst 2024
stephen 8ailey- hwonted 14 August2024
Abrtul￿h Abd￿ Samad Patsl-Aw(Knte(118 Mwth 2025
Th• followlng tnMteeB weTg appolntod lolowlng thv y••r•nd:
Peter Ho￿e-*￿pQ1n1wI 08 Juty 2025
Th• foljowthg t￿t0¢S r•SIgn￿ follo￿A9 th• yw•nd:
lan Edward ￿llIaM Renouf.Walkkns- Resh￿1 26 Novwrtw2025
Followng the year ￿￿. thè Bcwd was s￿l￿e￿ by Ihei F*sslrvJ ofNthas Bro￿ on 25 December2025, who served a8 Chatr
ofth8 Charfty. The Trust88s fÉcLwd th&￿￿8￿1￿for hls cLy￿bUt1)n and OJMn￿to th8 wuk Foundauon.
Nono of the TnJsteeB have any bengfirAd intW08t ￿ Ihp Chalty.
Rlsk a8s•um•nt
The trustses hav8 ass88tsa thè mw rtsksto whlth tr* Clwrityis exws&J, arKI we satisfied that systems are in place to mltigate
exp05urB to the major iisks. The IruFte88 con(kKt. on an anrtU81 basts. thelrtr•m rwAew of th• major risks to wh￿h lh8 Chadty is
oxpowj and wt Into place Wems to M￿gate ttThe risks Ktentifiwl.
Extemal ri¥ks to fU￿11￿￿j hav6 kd to the of a pkn TrAth* d￿r￿fiCkn ¢1 l)JrMIINJ and ¢
operation with other ¢harikn8. ¥￿￿trry bodvas and statutw author116es so kThJ as the income and propety of the Charity shall
bo applled solely towards the promoth)n of the objed& Intgmal ll¥ks arp minimised by lh& ImplementstiDn of procedures for
outhorisation of all tranSaCt￿n$ and projects to ￿S￿re cx)nsist8nt quality of d8kv8ry for all opttrautsnal aspécts of tha eh3rfts￿•
crynpany. Th￿? woc•Jure5 p8McrfI• re￿￿*d tr) ertswe thaithey me8tthe n8&ds of th8 CW.
ObJecllvg¥ and actlvltl•s
Gknuce8tsr Rugby F￿r￿1810n arè ccfflmMt￿ tr) SUFffthng the D)mmuiN(i95 of G￿￿￿terSh￿e, to elevate Ind￿dual5 bvltNn our
(￿mMUnty and to u¥e the unique and Wond&rf￿ poM*r that our spcvt and ourclub has to pc￿rt￿ ch8nGe lives. Our'changlng
Uves Thrwgh Rugby. strategy lay3 outthe stepslhatwa totak¢ *KJ Ihe approach Ihatwe followto dellver unmlssaNe,
qu811ty 6xperfen¢es at lQngshclm stath￿ Our￿￿￿ty.
alopting a ￿aC￿based approach wg lailor wr ￿￿erVent￿5 Ihe charaCtsrfs￿CS and n88ds of &￿ifiC ge￿ra[￿l¢al
locations. ourt8ryèt wards. to hjenufy and tadde Systern￿ inequalles. We w ourdglN8ry pill*s to pro￿de us Y￿1h the gUwJa￿9
to knowwhere hm tl* mosiimpacL
Tho WAY Ah•ad: R￿ngagIng young peOe wlth educalh)n 1hr￿h methn& l*¢ th1￿. and the values ofNgby.
ShodH•ad.. Promoting physlc8J and mantal ￿lIbanj by cTralirvJ indu5Ne space8 where pgopb comect. move, and
thrive.
4Ed: Supwling those affthj by MNDwilh cara. ojmmffj, a l&sUng legacy offfinandal support ￿ adon

Gloucestar Rugby Foundatlon
Trustses Report for the year ended 30 Juno 2025
y d05ely engaging wrfh Ihe thsunct Klenttiy, cuttu￿. WKI Wts0f￿rtsry&twards. our plar>based approach seeks to hame8$
local strewKJths, ?ddress chall￿¢8, and ￿P)w* resid￿. This Ix)Istic strategy goes ? one4rz&fiis-aM modd.
em￿a$l51￿g ￿llaboratIOn ketsve8n stak8hr)JdeTr, ￿￿1U￿#¥j ((￿urIty memLvs. kjcal authoritiè3, and organwtions. Through
is approach, Ihe g￿1 i¥ to rxeaie Vib￿[ resilknc and th￿Ing pl￿S Ihal reflect tha wiratior¥s and potsn1￿1 of tho paop
who call thom
Achknf8rnonts and p•rforn￿n
Gloucgsler Rugty Ftswdatkn Is th& Oir￿FaI Chartty of Prem19th￿ Rtl9by slde, oh*￿?￿er Ru*y. Est8NLthed in 2016. the
Foundath)n ha5 grown to b6cy)mè of thg l￿d￿￿j ctsif2bl8 txganisatiorts in GloucesterS￿rO. ￿SIng swt as a vehicle to
a¢hl&ve p(Hbve 80cial thary.
Th?￿rsaw$trongfina￿c￿l v*th ￿1 InCom￿Ching £872.871-£237,e4)3 highgrthanthe previous year. Thlsincrè88e
wa# largdy drlven bythe sU￿aSS of th8 745 Ga￿. was rnt knL*kled in the original pl8n$ but generated 61gnMcant eamed
incorne. Donation¥ also perfC#m￿l 3tTrywJy, •xe•èding the wevN)us yEarfs totsl by £417,062. Th? dgveknwent of new school
programmes and inueased spon¥Nshlpg from pathr¥ *0 contrlbut6d po$￿velY to in¢orne.
ndlture roseto £931299. prfrnarfty(hJeto defvery costs saL4rfes 85%)ciated with the 745 Game. ￿nts and progrdrnrne
costs also increased in ling wlth eypanded del￿￿, also actcwnts fr)r our •xieThJ8d NnpacL Whilp gxpgndltura exceeded
InGorneforth6yw. thè posttlon rwains man*Jèat48￿d refkntsth• F¢undalk)n's Lxrfnmitm8nttrJvAdènlro tts reach and Impact.
In addition to fln8Ni31 grv4Ah, thg Foundalon rarAthted trl￿ to strwgtsn Ms oxparience kn￿￿edge ba$8.
gnBurfng robustgovemancè 8TrJ strat&iC OVgr¥ight.
Looknng ahgad, tru6t•u have Ijen￿rth Ihe r￿d b) Ihe fuiure of Ihe 745 Gaw*, strenglhen the m8111gnce of
spon¥orship ￿¢0M•, continue and flN￿31 proce￿, porbcuw In relation to attruaLs and
rs¢horge8.
R8wrvo8 pollcy
11 Islhe objectiygollhe ck*rityto Incre￿ tn)r8strha&J bthe knv•lrnqukgd towoth*wfflcigntfundsto Gov8r4dmlnl8tralkJn
costs S)r a pèrfrrtl ofthree rnorth&
Flnanclal revtew
Th8 Charity'8 total in¢m y8ar was £872.871 12024 - £635.2681, &jnF￿lnq 4$)nations Of £572,06012024- £154,998).
eharitable EthiUas of£171,270 (2024- £317,29J} and 0th8r Iradry acmbs of£129.547 {2024- £162.980).
The ChaAty hag a deficlt oft56.428 the ￿rI2024-$WS of£42.W2).
Plan8 forts futyJr•
Betr￿￿n 1 July 2025 30 June 2026, Ihe ￿Ou¢￿$￿T Rugby Fwndalkn wl tske a signKkant step frjrward in Its misslon to
trnn¥fc¥Th Ilvos thmugh 8p)rtgrKJ cornmunKy ￿ng￿ement C•nfr81 tolhis VAI b? th8 actspt8nce oftha lèase on 14 $(¥e8 of land,
which ￿1[ ènable UB to upse* prrwdrTwne delrvwy, kn1¥ea￿ cwty. devatop r¥v8nuè strem fo our loTrJ.
temi Susthi￿bl1lty.
We ￿1[ strèngthen our govemanc• strate9k ryoruse thrw lha 4ylntment of n6w tru8tè85, bringing 8kxcl8l￿I
knowlèdge In heolth and interyention dgs•Jn. Thelr wwtise wll hèb ￿ *lden our vnpacL slw)e taro8tsd ifttervention8.
&nd acc￿8 addit#)nal lundirs opportunrfiB8.
The coming year￿111 akn 8ee the r8launch of ourfidmme educal•)n rxwamme forattematN8 prov￿hn, enBurirKJ Y(￿ng poop
In na8d oftailored gducalon pathways h&v8 aC>xs to W-wdty sLW￿l anrj oppJthnty.
To support thè growth of our C(￿MUnIty iTryacL wg oxpatrxl cwr of comnNx¥ty fvndrals*s. ern[￿￿￿1r￿ moro
IndMdual$ and grou￿ b raise vkal funds for ourM*yk.
In 8d(￿lI0n, we wl rocNiE a [￿k￿Me ma￿•ting lh• and of our cwnpwns vnl p￿ram[T￿¥.
This role ￿11 b• k8y to engaglng new Supmrs, maxtmbhvd ¢h)natW and mes5age8 reth the widest Po$5ibk
audienc8.

Gloucester Rugby Foundation
Trustoes Report for the year erKled 30 June 2025
Thmugh Ih•s• irLltiaUv•s. w• olm to buikj on our yxtesses. broaden our rea(*, ertsuTe the Gloucester Rugby Foun¢thn
continugs lo dellvèr mè8nIngf￿. lasong change In th8 L￿mIl￿nitIeS seThe.
Golbvj conc•rn
The tW8tsè$ ctsMidar that tha thartty has ymficawrt for￿48t aThJ avalable rns0urt￿ to c*)ver the ongolrvJ ￿ti￿lIeS of
the Charity trlhe frK889èaN8 fuiurè
Acknowl•dg•ment8
Jt Is rK)t r*acttsl to fulty ackno*l8dg8 al tho rpx*fved by the F￿JndaIKffi, Ihe FoWbJal￿)n coukl not cary out ms
actiwtieB wIthLXrt Ihe enormous unsbnliNJ effcvt from profe5sknd p*ers at Gbjcester Rurtly and GbuceBler-Har*ury
Rugby wh) conlNe to gNe vduntary irwl into the sU[x￿ oftl* G￿)u￿ster Rugby F0undaUc￿.
Q(tr.Q4.26
Apwovgd by thg board ofTntstees C￿ ....................
and sh3￿1 ￿ its t¢haW by
Hoyma Rlta Holrn•$ - Cha

Gloucoster Rugby Foundation
Independent examiners report to the trustsos of Gloucaster Rugby Foundation
I rgPQrt on thè ètuunts ofth¥ Gloucester Rugby Found&ionfor the year eThJed J)June 2025 V*l¥(* cemprig9 the ststemant of
finandal aclvities, the balarts sheet a￿j the rel*d nots5,
R•spgth r•sp(xwlbllltf•s Ottr￿tr•I *KI ox*nln
As the chartV$ trustees Y￿ ere ￿6￿￿sib￿ for1he prepwatrm ofth8 ￿cOUrts kn accLYdw the w￿rnents oflhe
Charflles Act 20111'ts ACVI.
I r8POrt In respect d my exanknlion of the Trusys ac￿Unts txrt undgr seckn 145 of the 2011 Act and In rètyng out my
exemkn8l¢)n, I ￿va frJknv8d * the aFpPLalè tMrecbrMK% gpth by thè Chartty C(Mr￿lon under sectIc￿ 145(5Mbl of the Act.
Ind•pbndent el￿n•r5 statement
The chèrivs gross Income exc88d¢d £250.(KlJ and I 4￿11￿ to undgrtake th• èx8mlr￿t[0n by being a qualnled mombgr of
AswdatNJn of Chartwed Cerhfied kn￿nIan1$.
I have cornpleted my exarnlnaknon. I that no m*rial matt•rn have to my attant￿n In eotwwtb)n th&
exthmh)aticffi glwry rne caus• to beleve ￿ in. any material resFeGt
the *counlhy record5 Th)t kapt In accl¥da￿ $*dk￿ 130 oflhe Charitss A¢ or
the ac¥x)unts did not wilh the accountirvj records: c
the accujnts did Th)1 compty thè 8ppllcatl8 rew1r￿nertL% ra)nc￿thg th8 forn7 and rA￿tent ofac¢>)unts s¥t out In
Chariles (AcecI￿*S and Reportsl Regulations 2fW other any requlr•m8nlth& xcounts glve a Irue gnd falrf
whkh Is I￿t 8 matterconsider•d as part ofan gxarninatton.
I havo no Co￿Arn8 ￿ have c¥)mB ac¥oss no dher matters wllh Ih8exanNnatitin b) atten￿On should b&
drawn In repL¥t In 0rf8r to enatrAe a prLwr ofth& *))￿nts1O be reach8d.
R Hancock
On behRff of
Hazlewood8 LLP. Chartered Accountants
Stavorton Court
Stsv?rtc
Chèltenham
GL51 OUX
27.04.2026

GIouGestsr Rugby Foundation
ststoment of Flnanclal Actmtles for the year ended 30 June 2025
2tr2S
2D26
2024
Total
Totsl
In¢om&
Charitable activities
18.642
152,626
171.270
317.290
154,998
162,960
Donations *KI legadès
0th8r trading activities
108.593
463.467
512.060
129,541
129.541
Total Incom•
256.771
616.095
872.871
635,2fj8
Ex endlture on
CharStsblo Acllvltlg•
234.976
6,323
931.299
592,976
Net mo¥•rnanl
funds
158.4281
41292
FU￿ balar￿5 At 1
July 2024
Fund balancos at 30
Jun8 2025
101,PJ8
105.694
63.402
12
21,570
47.266
1D5,694
Inwrfne i# dèrivsd vthaltyfrom contlnulng aclMJos.
Thè Charlty has no Twn￿ed g&ns or kjsses other those stated in Ihe Statement offinanckl actlth akne.

Gloucester Rugby Foundatlon
Balance Sheet as at 30 Jun? 2025
2UZS
2024
Nofvcurrnn¢ 8¥5•ts
Tangblo fixed assets
Intan¥ible Ilx•d assets
1,323
10,146
8.010
Curront as8•ts
Cash at bank arKI in hand
Doblors
128.979
44.4Z3
173,402
106,117
80,579
186.696
10
Crodltor•: Amwnts fafihy du• wllNn on• y
{135.1451
{92.4711
Net •¥80ts
47266
10S.
ReBtrlclBd Funds
Unre¥trict8d Funds
12
21,570
25.898
47.266
101,798
3.896
12
105,694
Thè flnancial ¥ta￿mants wern 8pwoved bytho ￿}4rd 0ftr￿&S cn
and were *ntd on its bghaif by
H•yma Rlts Holm•*- Chalr
Company Rtylstrntlon CEOO52ffj1

Gloucester Rugby Foundation
Cash Flow Ststomont for tho y•ar ended 30 June 2025
2025
2024
Cash flows operatlng actlvth&'
Net Idefldtl I Incone forts year
{55A281
42.292
D&preclaUon chaige
324
319
Amorti%ation charge
2,136
853
Dec￿SellinCrea8eI in debtors
10
36.156
{49,e39}
In￿88$e in ryeditOTS
11
42.674
77,749
Net cash ￿￿O¥1ded by operatlng activioes
8129)
29.082
CaBh fiow from *¢tlvttle5:
Purchase of taNJWè flx*l agsets
(1.6421
Purchase of IntsThJibl8 r￿ed asEats
(10,7991
Net cash used In In￿tI￿ acbvit*
112A411
Chang• In cuh and ¢qulvalents thrfrvJ th• y••r
58,933
Cash and cash equlvalents al ￿ bggiMwvJ oftha year
106.117
47,184
rA8h and ¢￿h equlvalonts attho •nd ofthe y•
128,979
106.117
Analy81s of ¢haw In n•t d•bt
1 Juty 2024
Ca8h flo
30 June 2025
Cash and cash è¢pknl•nts
1￿.117
128.979
io

Gloucestgr Rugby Foundation
Notes fomilng part of the flnancial ststemonts for year ended 30 June 2025
Accountlng PoUcl•s
Charlty Inlorniallon
The Glouce8ter Rugby FoU￿13t￿)n L% • thp4lt*4• Incoryoraied cvgonth P￿￿paI offlc• lfjngsh)Jm Stadkn),
lfjngsholm R¢)ad. Gkjucègler. GLI
AGcourrtlng Conventlon
Th¥ flnandal StatsM￿ ofth• cthty. whthls a bon8fft 8ntity uThJer FRS 11y2. have be8n prepared in accordanc8
thg Chaiitses SORP IFRS 102) 'AttOun1￿ and Rewrtiry by Ch*iti88'. Slat8ment of Re¢c￿M￿ded Pracbca ap￿iCable to
charibes prgparfTrJ ￿1r accou￿$ Sn ￿rd*￿e vAth thè FIMnc4al R8pJrtwy Standard appkable In thè UK IFRS 1021 #nd the
Charfues ￿t 2011. The finanraal statem￿ts have been FwepwEd uThJ8r thè histori￿1 c08t wnvenJon.
Tho finBrKAal staterngnts are prepared kn sterfkKJ. t*hrth 15 the fulha1￿81 ￿rra￿ of the Ch￿ty. ML¥*tsry Smounts In these
financ0￿ stst8ments sre ruunded to th• n8arest £
The ￿n8￿1￿1 statements F￿ar￿A on th8 rJ)rtwn b8sl6.
Fvnd accountlng
Unrèstricted fvnds ￿ •vallable for use at the dL￿ttic￿ of ts trLthe8 In fwEh8rnnc* ofthe ￿n￿OI obiectivg5 of the conyny.
Restn'cled fund8 are 8uble¢t to re8trfcOons on im[X￿ed by ts (b)n￿ orthrwgh the lorms of an appBal.
va￿￿te91￿ and donatvd •wA¢•s and fa¢lllfl••
The vabJB of3?￿c•S wovhjed by ¥oknt¢•rs f8 not fft+1hw ¥tatem￿lS.
Whèrè servlces 8nd faci￿￿•$ Ihat w)uhJ Th)rmaty bg wrchased from 8 suppti8r are provlled to th• tharity as 8 donation thls
eKJntrbution is Indud•d in the flnanual Statements at an gstknat& based on tr￿v￿￿ Oft￿￿& seryices and fa￿ltieS to thg Charity.
In¢om•
AJI income Is Indudgd In the statwnent of financial arJivAvas th thg chprTty ts entitbj to the income and thè an)unt Can bo
qU8ntifi8d bv6th TeasoA•ble accuraey. The f(4lowHw sp&th Wici86 appbed trj pwbo4or catWWrig8 of incom
Irwestrnwt inc¥Nne Is inc￿ed wh•n
Incomfng r8$Our￿ frrm th8rftabl8 ¥*vityaTe •c£4)L￿ted tswhon ￿Med.. and
In￿￿1rrfj re8OUrt*s from gnnts. kn r￿thj to and 8peofic d¢fvornbth. are acc%wnkd knr as th9 d￿rfty
aams the rlght to rAJrnk1emti(￿ by Its pth*trrnance.

Glou¢gst•r Rugby Foundali¢
Noto8 fonning part of the financlal 5taternents for year endod 30 Jun• 2025
Accountlng PollcS•• I￿nt￿u9d)
Eyndttu
Expèndiiur8 is recogn15ed on an ac(¥ud baw a ts&biFiy 19 Irtcurrad. EX￿￿thjr• IncbJd8s anyVAT aThJ k8 ropNtod as of
the expenditure kn whith ti re￿$.
Charitable 0xp0nd￿J1• ¢omwfs•s those tr)sts IrrJJrred by the charity In the defNery of its 8ctlvty and s•Nk•s for Its
ben8firyari¢s. It indL¥ks bolh costs that can be al)Ca￿ dir&* lo athib&% ￿ thosè t>)sts ol an Indlrect n￿re
nec*•w t¢ support thèm.
Gosts of genernlNJ volunlary kn¢>Jne ttb)$0 ¢c* or9 ￿K￿rred by the charfty kn the ￿urSe of acOvltk85.
whlch are dO￿gn￿ to gerwale Ihat can be used fOr¢h￿Itable purpcffjes.
AJI costs are aIrr￿ted eaeffts ofts statsrn￿t offinancld athlts￿ on a (knlgnd to reffl￿t
the use oflh8 resou￿. Costsrnbthg toa Part￿￿T￿tMty￿e akKat•J dire(*. others apporthoned on an apprcylats
basis.
Tanglbta I1x￿ ass•ts
TaThJlblg Ass•ts arn measured at c(*t and sUbwU￿ mè8wred at o)st ￿ vthalh)n, net of d8Veda￿On and
any Imp8lrment losses. OepreeAatic￿ IS reCogn￿d so as tr> wrlte off the ctxt or ¥ah￿tion of 88$ets1o￿ thoir ￿￿Idual values
over Ih$ir u$oful INes oa the fdlokning base&"
Flxtures and ffttlng8: 20% straiglt
The 98in orloss arfjsI￿ on the dlsFxxsal (rfan assat i8 dat8miin8d as the d￿eren￿ t*hRen the 8ab8 procg8ds and thè eawng
valug ul the asset, and is rec%)g￿Sed in ts slat•m￿l of financ181 &Xivlbes.
Intanglble fix•d aszets
Intanglble tsed assets are inibaly rt*a8L¥8d at cfjst aThJ sth&4uenty at rtst attum￿at￿ 8Morttsa￿0n and
8c(xJmul8ted Impalnrent bsse6.
Arnor188t￿n Is rwnis*J so as to *Tlle off the o)siorvalualion Lrf asg•ts Iws thek rnBI￿al ¥￿95 over thdr us9fv1 INes on
the followln9 ba8¢$:
WVObs￿ de*ent: 20% 8traght I
Trade and otherdebtors are recogrM*Y atthè s•tttement aMountdueafterany1￿d8 rfjscount offered. PTepaymentsare vtjued
at IhB Amunt PTVtd aftertaknng *eaurt dS￿Jnts
Credttors
Cr*lltors and provl&onsaTg recty3rl￿wh¥•tr￿ chanty has a pyesenl rèxuKkng from a past•v￿tthat￿111 probab
result in Ihe transfer of funds to a brd party and the wwjntdue to settle Ihe Ob￿jaIl0￿ ean bé mèa9ur8d or esllm8t8d rellabty.
Crgdit(X¥ 8nd p￿sk)nG aro reCth3rfz￿ al tr*ir sellkm￿t amowrt afteralk￿lI0 forsny dlscounts d￿.
12

Gloucester Rugby Foundatlon
Notes fomilng part of the financial statements for year ended 30 June 2025
A¢counllThJ Pollcle5 l¢onthued)
C￿h and c4¥h •qu￿ts
Cash at bank and ¢ash inthdès cash arx1 short tsmi P*Jhly IquK1 irNgstrn•ts Y+lth a Short mattw5ty ofthre8 months c
less from the datg of acqu0sitK￿ or op￿in9 of the d8P)&t or skn118r ac%trJnL
Tpxallon
The company is not liableto taxation UFth ts ino)m• by reason ofwemFrtkn LThthrs￿lnS 466 to 493 olth• Cry)rat￿n Tax
Act 2013.
2 Incom•: Ch¥kobl• ath41h
2025
2025
2024
Totsl
Contr8¢1 In¢ome
97.275
Grant Inccffie
15.639
220MIS
2025
14642
151628
171270
317.290
2024
27.&
289.740
317.290
3 Incom•: Donatlon8 and l•gad
2025
Total
Totat
Donat
108.593
154.998
2024
122.
1¥998
13

Gloucester Rugby Foundallon
Notss fornilng part of the financial statements for year ended 30 Jurn 2025
4 Incomo: Oth•r tr•dlwJ a¢tl¥Nh*
2025
2025
Totsl
2024
Totsl
FuThJralsing Events
111.341
129,635
R￿bY ¢anw8
27235
Sclml contracts
18.cw
18.OOD
3.198
WafAlng rn￿bY
other
2025
129.541
129,341
162.980
2024
129.809
33.171
162,980
2025
2025
2025
2024
Total
Staff ojsts {Seg nD* 6}
287,107
353.172
301,458
Other costs
148.911
429.216
578.127
251,518
2025
234M76
931.299
592,976
2024
207,711
385265
592,976
14

Glou¢8ster Rugby Fourmlation
Notes fomiing part of the flnanclal ststements for year ended 30 June 2025
Oth•r ¢08ts ¢ornprls•:
2024
Totsl
Totsl
AdMI￿tratIon costs
31294
31394
2.69B
Bank ¢harges
691
524
DeprB¢knlon and an￿r￿S￿l
971
10244
Fundralsing. rnarkollNJ and
•vènts
74.523
429.216
503.ng
157.092
HR rnalk￿ wpport
14.132
14132
28.713
IT Costs
8,020
020
16,983
ngshojm Mnl arKI rnt8S
12.287
12287
16,036
Profe5slwl fe88
7.504
33.478
Sundrv
12.673
Tr8n$pc*t
12,134
2025
148.911
429.216
578.127
291.518
2024
124151
167.367
291.518
6 Employ908
2025
Y4)tal
2024
Total
Staff costs Gon51¥t ot.
Waggs 8ThJ salad8$
317,282
272.714
Soc181 securfty costs
32.425
23,162
otherp￿$Th costs
3,465
5.582
353,172
301,458
In Sèptember 2024. the FouThJ8tion und9rtc￿k a TUPE tr¥n¥ferof stsff from Gh)uce8t¢r Rugby Lknw to $tr8ngthen
govèmance and op8r8Uonal 0￿￿Ight
15

Gloucester Rugby Foundatlon
Notes ft>rming part of the financial Statements for year 9rH1￿ 30 June 2025
Th¢ avgragg nun*•r of0mploy￿ dwlng
thoYww￿.
2025
Total
2024
Total
K8y manAgement personn81
Ddlvery Btaff
12
23
16
Th8 numb8r of am￿0ye88 *th058 enK)k*n8rds arrwJJnbJ to £f4J.COJ fi)r th• p•rk)d And to r•tr8m8nt b•n•flts ar•
aCcnN￿ und&ra defift￿l bènèfft sthèrnè w&..
2025
Totsl
2024
Total
£eO.000. £70.IJ)O
7 Tnwieea. Trmun•r*Uon
None ofthe truslees recdved rem￿￿akn thls pwh)d {2024-£Nil).
16

Gloucester Rugby Fourmlallon
Notes fomiing part of the financlal statemonts for year end￿ 30 June 2025
8 Ta￿k￿b￿ fixed aM•ts
Flxtures and
fftllngs £
C06t
Al 1 July 2￿24
1.842
Addthons In ye8r
At 30 Junè 2025
1.642
Dewedatlon
At 1 July2024
319
Chorge for Iho y￿r
324
At 30 June 2025
Net l>ook valu•*
At 30 Juna 2025
999
At 30 June 2024
1,323
9 Intsnglbl8 filed as1•ts
Webslt•
d￿e10pm•nt
Co
At 1 July 2024
10,799
Add￿￿5 kn ￿#r
AI 30 Jun8 2025
10.799
AmorttsatSon
At l July 2024
653
CWft¥ the year
2.136
At 30 Jun• 2025
2,788
N•t IM>ok v•lug8
At 3D June 2025
8.010
Al 30 June 2024
10.146
17

Gloucèstar Rugby Foundatlon
Notes fonmlng part of the financial statements for year gnded 30 June 2025
1D D•btor•
2025
Totat
2024
Trade detrt
42,250
17,898
Pre￿YMellts * 8￿rUed ineune
2,173
82,681
44A23
80,579
11 Credltorn: Amounts fallkng du• wlthln on• y•ar
2025
Trade cre¢Jtors
24,516
17,414
16,552
724
Amounts to Gkyjcester Fl￿bY
70,437
29,971
Dgferred Ineon*
135.145
92N71
18

Gloucestsr Rugby Foundation
Nolos fornilng part of the Ilnanclal stat8monts for year ended 30 Juno 2025
12 Mov•mont offvndB
At 1 July
2024
Inwnlng
Outyolng R•alloc*lon of
Fun
At 30 Jun•
2025
Re•trlctsd Fund6
4Ed
189.646
1218.340)
force8 trust
Engage prohxt
(42.0441
13,142
{13.1421
Famlly hub amied forces
6,971
(13.4691
(6A981
Harftsge proi9Ct {NaUon
Lott8ry1
Project Rugby
19,314)
8.310
(1m4)
172.9421
1929)
The Henry &nith Charity
fiJThJ
26A22
11.ISJ
(43.3e6}
15.7941
V•ter8n* f￿nda￿t)￿
12.31
124.208)
winterwami8r￿J6I clliviro
141
1141)
745
273.821
1238.028)
34795
Bac CIN Ral$• Ycw G8m&
Project
Meet at Matson
10.725
110.7251
19.920
{19.9201
Total r•strlct•d fvnds
101.798
611095
1696,323)
21,S70
Unre8trlet4d FuTrds
Ganèral funds
191,5701
167.933
1223.15n
f46.7941
Designèt8d fvnds
111.8191
172,490
Tolal Unro¥trlCt￿ fvnthb
256.T16
34.976)
25,696
Total lunds
105.
874871
1931299)
47,266
PurpoBe ot r•strlct•d fvn(l•
Tha (J(wcest•r Rugty Foundatkn maHges sthral restrp* furth to sp8ofKcomrNn￿ projects..
4Ed.' Supp￿rtI￿j families living h￿th nthrneUrO￿ dlseas8 thrrJJJh lh8 wow￿1￿n offimnclal 8sststanc*. kn the forni of
granis, provNJed kn supportthe cost IM￿l¢al*M5 ol the thease.
Empow8red Togetlw Amed Forces Trust SupwJrt3 nlbalN8S airwl at heath. physkal wglbb&ng.
and sooal mintegralK)n aThJ athe ge￿￿e rnWn￿.
Engage Prolgct.. Focuse¥ on using n￿bY es a tocl to enggge Y￿jr￿J 8t rfsk ￿ wc4al axduslon. pr￿lJIThJ
8truCthjr￿ to 8nh8nce Conf￿ aThJ Ife sk
19

Gloucester Rugby Foundation
Notes fonning part of tho Ilnanclal statements for year endgd 30 Jung 2025
Famlty Hub knned Forces: Pro¥Kles 5WPryt 8ervths ft* famll6s, fostsrfng Cor￿Un￿
eonnèotions and wolkbeirvj.
Herllage Project (Nalonal Lotteryl bj F￿*$&￿& ond F￿101• tha tr18t(￿ d GkxKester Rugby, ￿lUrating thè
communlty ab(xrt the dub'818gacy oJknJral ￿￿￿￿ne8.
Lottsry Million HOU￿ FWHI.. Suptth5 PTaig¢ts deswl to tsmase pardGIp8lon In 8POrt and F*yslca admty,
encwraging healthy lrfestytes.
Prdect Rusty.. Expands cpptrbjnlkn In(￿￿u* frcrfn UThJM5xe￿ group8 to P8rb¢ipatB in rugby, brea
do¥￿ barrfèr8 to kndU￿￿ty.
Thg H￿ry Smth C￿rity Fund: Funds inffjBIN88 at r&Juclro soclpj and e￿101￿ ttha¢fvants9e throuuh
ornmunity*￿l rugby engagemenL
Vater8ns' Foundatlon.. Provhjes tar￿ suFpJtfvrgxwts p8r50ThW. helt4ng It￿rn transldon to dvlllan1rf8 thro￿￿
sport and mentow¥J.
Winler Wa￿er Cost of U¥T¥: ¥uhwabb IrKIMduals aThJ larr1￿ in wping ￿ finand￿ dh3ll¢ngès durfng
Ylnter by fKOVKlirg 8S88nti￿ suFwt and rescuce&
745.. This unv4ue fvndr8i8iivJ evgnt brfngSt0W￿r ￿J￿frOM toth nyby unbn and rugby Wuè fora sp•dal CKSB.
le malth. ￿1$brthg th6 spirit of the sport whHe vitsj ftjnds for motor MurL¥l• dIs•8￿ IMNDI causes. Al
proc¢gds org dfvldgd wwally boi*Een Ihree benefic￿198. our4Ed Fund. W Nam•'5 DOdd￿J Foundation. and the Rob
8unt)w ￿Scret￿nary fnjst, ensudng w￿tftsr indivbJuaL¥ and famifi8s aff8Ct8d ty MND.
BBC CIN Ralse Yow Game Project IrKom8: This luly fur4Jed ty Chlldron In Need, suN)orts ehildNn at rkk of
axduslcffi durfng Key Stages 2 and 3 by Kl9ntif￿Thj tsrAr ￿ (xthorts ￿ Provkllng 8nrlthm8nt sèssions daslgned to
bulld confidence, engaGemnl. and FNtsibve tehav￿rS. These ses81c￿ 3r8 delW￿ at Ihè st#d￿m. 0￿rfng a unique
and inswring environmgnt helps re￿￿ partiupants vrilh Ih8r èdutalion and p8rsonal development.
Meet at Matson Ints)mè'. 'Maet 81 Malson. i8 a cwreth. prded amed at addresslng heath and sodal
inèqualrtles affecong dder men160+1 in GkKKestsrf$ GL4 PD5tcode by defverfng weekty seB81on8 In M81son to foster
social conn8etkns. Inyovo menld *￿IbeIng. aTvJ WPFth Ikwe vÈtheratAè to dethadon, In cokntkn with Ix
P8rtnars ov•r a tW￿￿rpeTth.
D•slgnat•d Fund•
The designated fi￿d Is In to uJr4Ed CryAgn. Ihat provkn granis finandal supportts those lfvkng vAlh moior
neurone disea8tr.
13 Anatysh of not ￿9•11 bètwA•n ￿ndS
R•5￿Cted
Funds
Totsl
Furtds
Fund balanc•s at 30 June 2025 ar•
rewgsgnted by:
Flxthy agsats
9.￿)9
151.832
21.570
173.402
Credllor¥: •nowts due
one wr
{135.1451
1135.1451
21.570
47,266

Gloucoster Rugby Foundation
Notes forniing part of the flnanclal statemeth for year onded 30 June 2025
14 Ralated party trans•ctlons
OurfJYJ thè year, o￿ndI￿re am(M￿ling to £32.439 (2024 - £49,952} was r•tharg&l from Gb>Jcastsr Rugby Limited, a
nnect8d c•)mpany, to Gk)ueastsr RtyJby F￿ntstkn. At the y￿￿d, GJcwr*r Rugby Limitad w¥$ owed £70.437
12024.£29.9711 by Charfty. IB dst4)sed fal￿ dw vrilhin one ￿r.
15 Control
The Chwiiy wa8 contrc41ed thr￿fvtthe yw by Ihe Trustees cow.
21