REGISTERED CHARITY NUMBER: 1173677
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
FOR
BLACKHEATH RUGBY CHARITABLE TRUST
Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BRI 3RA

BLACKHEATH RUGBY CHARITABLE TRUST
CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2025
Page
Report of the trustees
Independent examiner's report
Statement of financial activities
Balanee sheet
Notes to the financial statements
Detailed statement of financial aclivilies
10

BLACKHEATH RUGBY CHARITABLE TRUST
REPORT OF THE TRUSTEES
for the year ended 30 June 2025
The trustees present their report with the financial statements of the charity for the year ended 30 June 2025. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charities Preparing their accounts in accordance with the Financial Reporting Standard applicabl¢ in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
OBJECTIVES AND ACTIVITIES
To promote community participation in healthy recreation for the public benefit by providing facilities and coaching for
the playing of amateur rugby union football and other sports that are capable of advancing physical health and fitness.
For the public benefit to advance the education (including social and physical training) of young people in such ways as
the charity trustees think fiL and in particular by th¢ provision of CO￿h1ng to support educational COLwses.
To provide and assist in providing facilittes for r¢creation or other leisure time occupation of such persons who have
need for such facilities by reason of their youth. age, infirmity or disablemenl. or social and economic circumstsnces or
for the public at large in the interests of social welfare and with the object of improving their conditions of life.
ACHIEVEMENTS AND PERFORMANCE
The financial year from I st July 2024 to 30th June 2025 marked the sixth year of operdtion of the Blackheath Rugby
Charitable Trust.
During the year, our facilities were rented by The Pointer School, Blackheath Rhinos Football Club, Greenwich and
Lewisham District Cricket, Simba Cricket, London Knights. The National Cricket League and other clubs on an ad hoc
basis during the week and at weekends.
The faciliiies are also being used by Blackheaih Rugby for our 6-1 l year olds plus from September through to the end of
April.
FINANCIAL REVIEW
During this accounting period. BRCT received donations of £19,93Q for specific use in relation to the provision of a
oaching programme in local prirnary and secondary schools. This programme is being managed by Habib Annous and a
team of coaches on behalf of BRCT and has been a great success. The programme has delivered rugby coaching to over
3,500 children in the local area during this period.
We also generated income from renting out pitch use of £53,417 which is a small increase in comparison lo the previous
year.
Expenditure for the year was £5,100 less than income, though fractionally more when the tractor grant of £7.300 is
excluded. This is largely due to further and Continuing investrnent in the ground.
Reserves
In ￿tUre years, it is the intention of the tNstees to maintain a positive balance on unrestricted fijnds of at least £ l 0,000
to cover emergency situations requiring exp¢nditure that may aris¢ from time to lime.
Volunteers
We would like to thank all of our volunteers who work so hard maintaining our facilities for use by the local community.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is controlled by it5 governing document, and constitutes an unincorporated charity.
The site was managed on a daily basis by Alan Thompson as Past President of Blackheath Football Club.
The trustee5 of BRCT are responsible for making decisions on all matters
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1173677
Page I

BLACKHEATH RUGBY CHARIT ABLE TRUST
REPORT OF THE TRUSTEES
for the year ended 30 June 2025
Principal address
Club @ Well Hall
Kidbrooke Lane
London
SE9 6TE
Trustees
R Ticehurst
J R Skinner
P T Roberts
Independent Examiner
Berringers LLP
Chartered Accounlants
Lygon House
50 London Road
Bromley
Kent
BRI 3RA
Approved b order of the board of trustees on
Iq.ol.
- and signed on its behalf by..
ehuTSt- Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
BLACKHEATH RUGBY CHARITABLE TRUST
Independent examiner's report to the Irustees of Blackheath Rugby ChaTitable Trust
I report to the charity trustees on my examknation of the accounts of Blackheath Rugby Charitable Trust (the Trust) for
the year ended 30 June 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in canying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5Xb) of
the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the
examination giving me cause to believe Ihal in any material respect..
accounting records were not kepl in respect of the Trust as required by Section 130 of the Act; or
the accounts do not accord with those records- or
the accounts do not comply with the applicable requirements concerning the fomi 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 is not a matter considered as part of an independent examinaiion.
I have no concems and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be rea¢h¢d.
Ricky Hutson Bsc FCCA ACA
The Institute of Chartered Accountants in England and Wales
Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BRI 3RA
19 February 2026
Page 3

BLACKHEATH RUGBY CHARITABLE TRUST
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 30 June 2025
2025
Total
funds
2024
Total
funds
Unrestricted
funds
Restricted
fill)ds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
19,930
7JOO
27,230
22.395
Other trading activities
73,412
73.412
73,303
Total
93J42
7JOO
100,(J42
95.698
EXPENDITURE ON
Other
95,542
95,542
98,446
NET INCOMEI(EXPENDITURE)
Transfers between funds
(2,200)
7,300
7JOO
(7,300)
S,1(M
(2,748)
Net movement in funds
5,100
5,100
(2,748)
RECONCILIATION OF FUNDS
Total funds broughi forward
25,714
25,714
28,462
TOTAL FUNDS CARRIED FORWARD
30,814
30,814
25,714
The notes forni part of these financial statements
Page 4

BLACKHEATH RUGB Y CHARITABLE TRUST
BALANCE SHEET
30 June 2025
2025
Tot21
funds
2024
Total
funds
Unrestricted
funds
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
8,480
8,480
3.299
CURRENT ASSETS
Debtors
Cash at bank
21,366
20,503
21,366
20,503
16.923
20.266
41,869
41.869
37,189
CREDITORS
Amounts falling due within one year
{19,535)
(19,535)
(14.774)
NET CURRENT ASSETS
22J34
22a34
22.415
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,814
30,814
25,714
NET ASSETS
30,814
30,814
25.714
FUNDS
Unrestricled funds
30,814
25.714
TOTAL FUNDS
30,814
25,714
The financial statements were approved by the Board of Trustees and authorised for issue
on
1.9.:..o.
I0.￿........ and were signed on its behalf by..
R Ticehurst - Trnstee

BLACKHEATH RUGBY CHARITABLE TRUST
NOTES TO THE FINANc￿L STATEMENTS
for the year ended 30 June 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statement5 of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost
convention.
Ineome
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the ￿nds, it
is probable that the income will be recetved and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditur¢ is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocaied to activities on a basis consistent with the use of
resources.
Tangible fjxed assets
Depreciation is provided at the following annual rates in order lo ¥vrite off each asset over its estimated useful
life.
Plant and machinery
200/0 on cost
T4xation
The charity is exempt from tax on its charitable activitie5,
Fund aecounting
Unrestricted funds can be used in accordance with the charitable objeclive5 at the discretion of the trustees,
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrirtions
arise when specified by the donor or when funds are rdised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
OTHER TRADING ACTIVITIES
2025
2024
Pitch income
Lettings income
Community coaching
53,417
360
19,635
49,892
2,295
21,116
73,412
73,303
Page 6
continued...

BLACKHEATH RUGBY CHARITABLE TRUST
NOTES TO THE FINANCIAL ST ATEMENTS - continued
for the year ended 30 June 2025
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits foi the year ended 30 June 2025 nor for the year ended
30 June 2024.
Trustees, expenses
There were no trustees, expenses paid for the year ended 30 June 2025 nor for the year ended 30 June 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricted
funds
Totsl
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
22,395
22.395
Other trading activities
73,303
73.303
Total
95,698
95.698
EXPENDITURE ON
Other
92,932
5,514
98,446
NET INCOMEI(EXPENDITURE)
2,766
(5,514)
(2,748)
RECONCILIATION OF FUNDS
Total funds brought forward
22,948
5.514
28.462
TOTAL FUNDS CARRIED FORWARD
25,714
25,714
TANGIBLE FIXED ASSETS
Plant and
machinery
COST
At l July 2024
Additions
5,499
8,374
At 30 June 2025
13,873
DEPRECIATION
At l July 2024
Charge for year
2,200
3,193
At 30 June 2025
5J93
NET BOOK VALUE
At 30 June 2025
8,480
At 30 June 2024
3.299
Page 7
continued...

BLACKHEA TH RUGBY CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2025
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade debtors
Other debtors
19,549
1,817
16,923
21J66
16.923
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade Creditors
Other creditors
2,797
16,738
977
13,797
19,535
14,774
MOVEMENT IN FUNDS
Net
movement
ID fimds
Transfers
between
funds
At
30.6.25
At 1.7.24
Unreslrlcted funds
General fund
Schools Coaching
17,839
7,875
{4,950)
2,750
7JOO
20,189
10,625
25,714
(2200)
7JOO
30,814
Restricted funds
Clolhworkers, Grant
7JOO
(7,300)
TOTAL FUNDS
25,714
5.100
30,814
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
Schools Coaching
53,777
39,565
{58,727)
{36,815)
(4,950)
2,750
93J42
(95,542)
(2,200)
Restricted funds
Clothworkers, Grant
7JOO
7,300
TOTAL FUNDS
100,642
(95,542)
5,100
Page 8
continued...

BLACKHEATH RUGBY CHARITABLE TRUST
NOTES TO THE FINANCIAL STA TEMENTS - continued
for the year ended 30 June 2025
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in funds
At
30.6.24
At 1.7.23
Unrestricted funds
General fund
Schools Coaching
21,944
1,004
(4,105)
6.871
17,839
7,875
22.948
2,766
25,714
Restricted funds
Sport England Together Fund
5.514
(5,514)
TOTAL FUNDS
28.462
(2,748)
25,714
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrleted funds
General fund
Schools Coaching
58,634
37,064
(62,739)
(30,193)
(4,105)
6,871
95,698
(92,932)
2,766
Restricted funds
Sport England Together Fund
(5,514)
(5,514)
TOTAL FUNDS
95,698
(98,446)
(2,748)
RELATED PARTY DISCLOSURES
At the year end the charity owed £33,088 (2024 - £9.475) to Blackheath Rugby Limited and was owed £16,350
(2024 - £4,322 owed to) by Blackheath Football Club Limited, both companies with mutual director51trustees.
Page 9

BLACKHEATH RUGBY CHARITABLE TRUST
DETAILED STATEMENT OF FIIYANCIAL ACTIVITIES
for the year ended 30 June 2025
2025
2024
INCOME AIYD ENDOWMENTS
Donations and legacies
Donations
Grant received
19,930
7J(Kl
22,395
27,230
22.395
Other trading activities
Pitch income
Lettings income
Community coaching
53.417
360
19,635
49,892
2,295
21.116
73,412
73.303
Tot841 incoming resourees
100,042
95,698
EXPENDITURE
Other
Plant and machinery
3,193
1.100
Support costs
Management
Hervey road costs
53,784
46,553
Finance
Bank charges
61
Olher
Wages & coaching costs
Grant funds returned
36,815
47,466
1,766
36,815
49,232
Governance costs
Accountancy and legal fees
1,750
,500
Total resources expended
95,542
98,446
Net income/(expenditure)
5,100
(2,748)
This page does not form part of the statutory financial statements
Page 10