2021-06-30-accounts

		Pages
Trustees' Annual Report		2 to 11
Auditor's Report		12to 14
Consolidated Statement	of Financial Activities	15to 15
Parent Balance Sheet		16to 16
Consolidated Balance Sheet		17to 17
Consolidated Statement	of Cash Flows	18to 18
Parent Statement of Cash Flows		19to 19
Notes to the Accounts		20to 39

							Unrestricted	Restricted	Restricted	Restricted				(Restated)
							funds	funds			Total	funds		Total funds
							2021	2021				2021		2020
			Notes				f			f			f	f
Income and endowments
from:
Donations and legacies							1,881,846	50,000			1,931,846			72,517
Charitable activities							68,063				68,063			67,586
Other trading activities							102,284				102,284			322,431
Investments							67					67		965
Other							2,379,987				2,379,987			21,377
Total							4,432,247	50,000			4,482,247			484,876
Expenditure on:
Raising funds				9			70,196				70,196			276,206
Charitable activities				10			155,533	50,000			205,533			323,900
Total							225,729	50,000			275,729			600,106
Net gains on investments
Net income/(expenditure)							4,206,518				4,206,518			(115,230)
Transfers between funds
Net income/(expenditure) before other gains/(losses)							4,206,518				4,206,518			(115,230)
Other gains and losses
Net movement in funds							4,206,518				4,206,518			(115,230)
Reconciliation offunds:
Total funds brought forward
(Includes prior year
adjustment)
Total funds carried forward							4,206,518				4,206,518			(115,230)
Prior Year Adjustment
Prior year figures have	been restated				to account for land which was			previously		donated		land	and	to remove
depreciation previously		attributed		to	land.
Total 2019funds brought		forward		(Pre-adjustment)				343,132
Land previously donated								100,000
Reversal of depreciation		on	land					9,596
Revised Funds brought	forward							452,728
The Statement of Financial			Activities		includes	all gains and losses recognised			in	the	year.
AII income and expenditure			derive	from continuing			activities.
The accounting policies	and		notes	on	pages 20to		39form an integral	part of	these		financial statements.

					(Restated)
			Notes	2021	2020
				f	f
Fixed Assets
Tangible assets			13	4,304,988	4,571,650
Investments			14	1	1
				4,304,989	4,571,651
Current assets
Stocks			15		6,000
Debtors			16	95,487	142,205
Cash at bank and	in	hand		194,527	44,973
				290,014	193,178
Creditors: Amounts	falling due within one year		17	(50,987)	(4,427,331)
Net current assets/(liabilities)				239,027	(4,234,153)
Total assets less current		liabilities		4,544,016	337,498
Creditors: Amounts	falling due after more than one
year
Tota I net assets				4,544,016	337,498
The funds ofthe charity
Unrestricted funds			19
General funds				4,539,016	337,498
Designated funds				5,000
Total funds				4,544,016	337,498

at 30June 2021
						(Restated)
				Notes	2021	2020
					f	f
Fixed assets
Tan gib Ie assets				13	4,304,988	4,571,650
Investments				14
					4,304,988	4,571,650
Current assets
Stocks				15	9,504	8,062
Debtors				16	40,200	123,879
Cash at bank and		in hand			312,806	72,074
					362,510	204,015
Creditors: Amount	falling due within		one year	17	(76,954)	(4,438,167)
Net current assets/(liabilities)					285,556	(4,234,152)
Total assets less current liabilities					4,590,544	337,498
Creditors: Amounts		falling due after	more than one year	18	(46,528)
Net assets excluding		pension asset	or liability		4,544,016	337,498
Total net assets					4,544,016	337,498
The funds ofthe charity
Restricted funds				19
Unrestricted funds				19
General funds					4,539,016	337,498
Designated funds					5,000
					4,544,016	337,498
Reserves				19
Total funds					4,544,016	337,498
Approved by the board on 23 March			2022
And signed on its behalf by:

				2021	2020
				f	f
Cash flows from operating	activities
Net income/(expenditure)	per Statement		of Financial Activities	4,206,518	(115,230)
Adjustments for:
Depreciation of property, plant and equipment				52,193	55,422
Net donation for write off loan				(1,800,000)
Profit on sale offixed assets				(2,362,462)
Dividends, interest and	rents from investments			(67)	(965)
(Increase)/Decrease in stocks				(1,442)	6,743
Decrease/(Increase) in trade and		other	receivables	83,679	(118,911)
Increase/(Decrease) in trade and		other	payables	35,315	31,461
Net cash provided by/(used	in) operating		activities	213,734	(141,480)
Cash flows from investing	activities
Proceeds from sales of property,		plant and equipment		2,600,000
Payments for property,	plant and	equipment		(23,069)	(107,015)
Dividends, interest and	rents from investments			67	965
Net cash used in investing	activities			2,576,998	(106,050)
Cash flows from financing	activities
Loan repayment				(2,600,000)
Increase / (repayment)	of borrowings			50,000	200,000
Net cash from financing activities				(2,550,000)	200,000
Net increase/(decrease) in	cash and	cash equivalents		240,732	(47,530)
Cash and cash equivalents	at the beginning		ofthe year	72,074	119,604
Cash and cash equivalents	at the end ofthe year			312,806	72,074
Components ofcash and cash equivalents
Cash and bank balances				312,806	72,074
				312,806	72,074

Parent Statement of Cash Flows for the year ended 30June 2021
		2021	2020
		f	f
Cash flows from operating activities
Net income/(expenditure) per Statement	of Financial Activities	4,206,518	(115,230)
Adjustments for:
Depreciation of property, plant and equipment		52,193	55,421
Profit on disposal of fixed assets		(2,362,462)
Net donation for write off loan		(1,800,000)
Dividends, interest and rents from investments		(67)	(965)
Decrease/(Increase) in trade and other	receivables	46,718	(118,007)
Decrease in stocks		6,000	8,805
Increase/(Decrease) in trade and other	payables	23,656	1,395
Net cash provided by/(used in) operating	activities	172,556	(168,581)
Cash flows from investing activities
Proceeds from sales of property, plant	and equipment	2,600,000
Payments for property, plant and equipment		(23,069)	(107,015)
Investment in subsidiaries
Dividends, interest and rents from investments			965
Net cash from/(used in) investing activities		2,576,998	(106,050)
Increase/(repayment) of borrowings		(2,600,000)	200,000
Net cash (used in)/from financing activities		(2,600,000)	200,000
Net increase/(decrease) in cash and cash equivalents		149,554	(74,631)
Cash and cash equivalents at the beginning	ofthe year	44,973	119,604
Cash and cash equivalents at the end ofthe year		194,527	44,973
Components ofcash and cash equivalents
Cash and bank balances		194,527	44,973
		194,527	44,973

Prior period	Prior period	Prior period	adjustment	adjustment	adjustment
The accounts			have been restated to incorporate a material misstatement			relating	to	a
donation	of		land that was previously unaccounted for, as well as the amendment				to the
depreciation			policy for freehold land. Further details ofthese changes are			explained in notes 3
and 13.
Fund accounting
Unrestricted				These are available for use at the discretion of the trustees in			furtherance
funds				of the general objects ofthe charity and which have not been			designated
				for other purposes.
Designated		funds		These are unrestricted funds earmarked by the trustees for particular
				purposes.
Restricted		funds		These are available for use subject to restrictions	imposed by the			donor or
				through terms of an appeal.
Income
Recognition		of		Income is included in the Statement of Financial	Activities (SoFA) when the
income				charity becomes entitled to, and virtually certain	to receive, the income
				and the amount ofthe income can be measured	with sufficient		reliability.
Income with				Where income has related expenditure the income and related
related				expenditure is reported gross in the SoFA.
expenditure
Donations		and		Income received by way ofgrants, donations and	gifts	is included		in the the
legacies				SoFA when receivable and only when the Charity	has unconditional
				entitlement to the income.
Tax reclaims			on	Income from tax reclaims is included in the SoFA	at the	same time		as the
donations	and			gift/donation to which it relates.
gifts
Donated services				These are only included in income (with an equivalent		amount	in
and facilities				expenditure) where the benefit to the Charity is reasonably quantifiable,
				measurable and material.
Volunteer	help			The value of any volunteer help received is not included		in the	accounts.
Investment				This is included in the accounts when receivable.
income
Gains/(losses)			on	This includes any gain or loss resulting from revaluing investments				to
revaluation		of		market value at the end of the year.
fixed assets

3 Statement of	Financial	Activities -prior year
			Unrestricted
			funds	Total funds
			2020	2020
Income and endowments		from:
Donations and	legacies		72,517	72,517
Charitable activities			67,586	67,586
Other trading	activities		322,431	322,431
Investments			965	965
Other			21,377	21,377
Total			484,876	484,876
Expenditure on:
Raising funds			276,206	276,206
Charitable activities			323,900	323,900
Total			600,106	600,106
Net income			(115,230)	(115,230)
Net income before other
gains/(losses)			(115,230)	(115,230)
Other gains and losses:
Net movement in funds			(115,230)	(115,230)
Reconciliation offunds:
Prior period adjustment			109,596	109,596
Total funds brought	forward		343,132	343,132
Total funds carried
forward			337,498	337,498

Income from donations	and legacies
	Unrestricted	Restricted	Total	Total
			2021	2020
	f	f	f	f
Donations	1,831,509		1,831,509	9,549
Sponsorship	14,245		14,245	37,968
Grants received	36,092	50,000	86,092	25,000
	1,881,846	50,000	1,931,846	72,517

5	Income from charitable activities
		Unrestricted	Total	Total
			2021	2020
	Subscriptions	57,101	57,101	58,629
	Fundraising
	(non-event)	7,432	7,432	8,749
	Schools income	3,530	3,530	(2,362)
	Other income			2,570
		68,063	68,063	67,586
	Income from other trading
6	activities

Income from activities	other trading
		Unrestricted	Total	Total
			2021	2020
Bar, kitchen	and
shop sales		58,101	58,101	241,021
Fundraising
events				13,753
Refreshment	and
pre-match		5,131	5,131	1,014
lunches
Facilities rental		39,052	39,052	66,643
		102,284	102,284	322,431

				Unrestricted	Total	Total
					2021	2020
	Bank interest
	receivable			67	67	465
	Otherinterest
	receivable					500
				67		965
8	Other income
				Unrestricted	Total	Total
					2021	2020
	Government
	grants			17,525	17,525	21,377
	Profit on sale		of
	land and buildings			2,362,462	2,362,462
				2,379,987	2,379,987	21,377
9	Expenditure		on raising funds
				Unrestricted	Total	Total
					2021	2020
	Costs ofother
	trading activities
	Sponsorship			1,385	1,385
	Fundraising
	trading costs
	Bar, kitchen	and
	shop sales			44,967	44,967	257,206
	Fundraising
	events			6,706	6,706
	Refreshment		and
	pre-match			1,119	1,119
	lunches
	Facilities rental			16,019	16,019	19,000
				70,196	70,196	276,206

10	activities
					Unrestricted	Restricted	Total	Total
							2021	2020
	Playing costs					15,856	15,856	75,603
	Facilities and
	service costs				114,706		114,706	166,360
	Grounds
	maintenance				12,446	34,144	46,590	48,533
	Schools costs				3,530		3,530
	Governance	costs
	Audit fees (2020:
	Independent				9,250		9,250	3,150
	examiner fees)
	Accountancy	and
	bookkeeping				11,907		11,907	15,999
	costs
	Legal and
	professional	fees			2,050		2,050	5,953
	Partial exemption costs				1,644		1,644	8,302
					155,533	50,000	205,533	323,900
11	Net income/(expenditure)
	before transfers
						2021		2020
	This is stated	after charging:
	Auditors' remuneration					9,250
	Independent	Examiner's		fee				3,150
	Other fees paid or independent		to the auditor examiner			4,614		6,622

	2021	2020
	Number	Number
Management		2
Facilities		2
Bar5 kitchen		12
		16

The total s	taff costs	and employee benefits	for the reporting period are anal	ysed as follows:
			2021	2020
			f
Wages and	salaries		47,976	185,181
Employers	national	insurance	348	11,725
Employers	pension		910	3,069
Total			49,234	199,975

depreciation rate h	depreciation rate h	as been retrospe	ctively applied.
Group and parent		Freehold	Plant and	Freehold
only assets		property	machinery	land	Equipment	Total
Cost or
revaluation
At 1July 2020		3,430,349	178,165	970,128	4,018	4,582,660
Prior year adjustment				100,000		100,000
Additions		(4,532)	14,358	13,243		23,069
Disposals		(237,538)				(237,538)
At 30June 2021		3,188,279	192,523	1,083,371	4,018	4,468,191
Depreciation	and
impairment
At 1July 2020		82,269	46,618		1,314	130,201
Prior year adjustment		(19,191)				(19,191)
Depreciation
charge for the		31,887	19,901		405	52,193
year
At 30June 2021		94,965	66,519		1,719	163,203
Net book values
At 30June 2021		3,093,314	126,004	1,083,371	2,299	4,304,988
At 30June 2020		3,367,271	131,547	1,070,128	2,704	4,571,650

Investment
In
Subsidiaries	Total
	f

Cost or
revaluation
At 1July 2020
At 30June	2021
Provisions	and
impairment
At 1July 2020
At 30June	2021
Net book values
At 30June	2021
At 30June	2020

							2021	2020
								f
	Turnover						94,825	285,833
	Overheads						(83,394)	(281,911)
	Other Income						19,259	500
	Distribution	to Wymondham		Rugby Community
	Trust						(30,690)	(4,422)
	Net profit	for the period
	Net assets
15	Stocks
	(All stocks Ltcl)	held	by Wymondham		RFC Trading	2021		2020
	Raw materials		and consumables			3,341		2,062
	Finished goods					6,163		6,000
						9,504		8,062

Debtors
		2021	2020
		f	f
Trade debtors		9,238	476
Amounts owed by group
undertakings
VAT recoverable		1,773
Other debtors		461	106,978
Prepayments	and accrued
income		28,728	16,425
		40,200	123,879
Debtors - Parent charity
		2021	2020
		f	f
Trade debtors		100	236
Amounts owed by group
undertakings		59,114	14,237
VAT recoverable		7,101
Other debtors		462	111,971
Prepayments	and accrued
income		28,710	15,761
		95,487	142,205

		2021	2020
Bank loans and overdrafts		3,472
Other loans			4,400,000
Trade creditors		3,143	3,082
Amounts owed to group
undertakings
Other taxes and social	security	797	6,117
Other creditors		1,324	431
Accruals and deferred	income	68,218	28,537
		76,954	4,438,167

Movement	ofthe deferred	ofthe deferred	income	2021	2020
				f	f
At 1July				22,400	6,000
Deferred				30,091	22,400
Released				(1,405)	(6,000)
At 30June				51,086	22,400
Creditors (Parent charity)
amounts falling due within			one year
				2021	2020
Other loans					4,400,000
Trade creditors				2,334	2,862
Amounts owed to group
undertakings
Other taxes	and social	security		797	1,946
Other creditors				1,324	431
Accruals and	deferred	income		46,532	22,092
				50,987	4427 331

	Movement	Movement	of the deferred	of the deferred	income	2021	2020
							f
	At 1July					18,400	6,000
	Deferred					17,116	18,400
	Released					(1,405)	(6,000)
	At 30June					34,111	18,400
18	Creditors	(subsidiary		only):
	amounts	falling due		after more
	than one	year
						2021	2020
						f
	Bank loa	ns	and overdrafts			46,528
						46,528

Movement in funds
			Income
	(restated)	At	(including other	Expenditure	At 30June 2021
	1July 2020		gains/losses)
			f
Restricted funds:
Restricted
income funds:
Sport England
Grant			50,000	(50,000)
Total			50,000	(50,000)
Unrestricted
funds:
General funds	337,498		4,427,247	(225,729)	4,539,016
Designated
funds:
Wellbeing
donations			5,000			5,000
Total			5,000			5,000
Revaluation
Reserves:
Tota I funds	337,498		4,482,247	(275,729)	4,544,016

Movement in fun	ds - Prior period
		Income
	At 1July 2019	(including other	Expenditure	Gross transfers	(restated) At 30June
		gains/losses)			2020
		f
Unrestricted
funds:
General funds	452,727	484,876	(600,105)		337,498
Total	452,727	484,876	(600,105)		337,498

Analysis	of ne	t assets between funds - 2021
			Unrestricted
				Total
			funds
Fixed assets			4,304,988	4,304,988
Net current assets			285,556	285,556
Creditors	due	in more than one
year and	provisions		(46,528)	(46,528)
			4,544,016	4,544,016

Analysis ofne	t assets between funds - 20	20
			Unrestricted
				Total
			funds
Fixed assets			4,571,650	4,571,650
Net current assets			(4,234,152)	(4,234,152)
Creditors due	in more than one
year and provisions
			337,498	337,498
Reconciliation	ofnet debt
		At 1July		At 30June
		2020	Cash flows	2021
			f	f
Cash and cash	equivalents	72,074	240,732	312,806
		72,074	240,732	312,806
Borrowings		(4,400,000)	4,400,000
Bank loans			(50,000)	(50,000)
		(4,400,000)	4,350,000	(50,000)
Net debt		(4,327,926)	4,590,732	262,806

Related party dis	Related party dis	closures	closures	closures
Name ofthe		Duncan Brown
related party
Description	of	Trustee
relationship
between the
parties
Description	of	Duncan Brown made a donation to the Wymondham
transaction	and	Community	Rugby Trust amounting			to f400 in	the period
general amounts		under review.		The donation	was made without			restrictions.
involved
Name ofrelated		Peter Barry
party
Description	of	Trustee
relationship
between the
parties
Description	of	Peter Barry	made a donation		to the Wymondham
transaction	and	Community	Rugby Trust amounting			to f6,000	in the period
general amounts		under review.		The donation	was made without			restrictions.
involved
Name ofrelated		Peter Graves
party
Description	of	Trustee
relationship
between the
parties
Description	of	Peter Graves		made a donation to the Wymondham
transaction	and	Community	Rugby Trust amounting			to f25 in the period
general amounts		under review.		The donation	was made without			restrictions.
involved		Peter Graves		paid into the lottery fund f10and				also was	in
		receipt of prize money amounting				f25 during the period
		under review.
Name ofrelated		John Snape
party
Description	of	Trustee
relationship
between the
parties
Description	of	John Snape	made a donation		to the Wymondham
transaction	and	Community	Rugby Trust amounting			tof220 in	the period
general amounts		under review.		The donation was made without			restrictions.
involved		John Snape	was in receipt of		f150	from the lottery fund
		additionally	during the period under review.

Name ofrelated	Name ofrelated	Peter Hill
party
Description	of	Trustee
relationship
between the
parties
Description	of	Peter Hill paid		into the	lottery fund			f10and also was in
transaction	and	receipt of prize money			amounting			f150during		the period
general amounts		under review.
involved
Name ofrelated		Charlie Wootton
party
Description	of	Relation of	Paul Wootton			(Wymondham			RFC
relationship		Trading Ltd	Director)
between the
parties
Description	of	Was in receipt		of reimbursed			expenses		totalling f226 and
transaction	and	was paid a salary amounting					tof 2,007		(2020:	nil) from RFC
general amounts		Wymondham		Trading	Ltd	during the period under review.
involved
Name ofrelated		Paul Wootton
party
Description	of	Wymondham		RFC Trading		Ltd Director
relationship
between the
parties
Description	of	Paul Wootton		made a	donation to			the Wymondham
transaction	and	Community	Rugby Trust amounting					to E2,000		in the period
general amounts		under review.		The donation			was made without			restrictions.
involved
Name ofrelated		Chris Williams
party
Description of		Wymondham		RFC Trading		Ltd Director
relationship
between the
parties
Description of		Chris Williams		made a	donation to			the Wymondham
transaction	and	Community	Rugby Trust amounting					to E2,121in the period
general amounts		under review.		The donation			was made without			restrictions.
involved

Name ofrelated	Name ofrelated	Cha plin	Farra nt Limited	Farra nt Limited
party
Description	of	Martin	Lewis (trustee)		is a director
relationship
between the
parties
Description	of	Sponsorship		income has been received		from the related
transaction	and	party amounting tof560 during the period under review,
general amounts
involved
Name ofrelated		Howes	Percival
party
Description	of	Paul Wootton (director			of Wymondham	RFC
relationship		Trading	Ltd)	is a partner
between the
parties
Description	of	Sponsorship		income has been received from the related
transaction	and	party amounting tof60 and professional				fees totalling
general amounts		f1,500	have	been paid	during the period under review.
involved
Name ofrelated		McTear	Williams and Wood Limited
party
Description	of	Christopher		Williams (director of
relationship		Wymondham		RFC Trading Ltd) is a director
between the
parties
Description	of	Sponsorship		income has been received from the related
transaction	and	party amounting to E360during the period under review.
general amounts
involved
Name ofrelated		Wymondham		Archers
party
Description	of	Peter Hill (Trustee) is chairperson
relationship
between the
parties
Description	of	Donations income off1,850, sponsorship				income off60 and
transaction	and	licence income off2,474 has been received from the related
general amounts		party in	the	period under review.
involved