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2021-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 1 January 2021 To 31 December 2021

Section A Reference and administration details

Charity name Second Half Rugby

Other names charity is known by Registered charity number (if any) 1176670

Charity's principal address Suite 5D, Quest House, St Mellons Park


Suite 5D, Quest House, St Mellons Park
Suite 5D, Quest House, St Mellons Park
Fortran Road
Cardiff
Postcode CF3 0EY

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Philippa Clare
Hearnden
James King
Phillip Anthony
Lane
Lina Bowles
Jack Cosgrove 29/1/2021-31/12/2021
BarryCawte
Gareth Lewis Appointed 13 June 2022
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CIO - FOUNDATION Registered 15 Jan 2018, registration number Type of governing document 1176670 (eg. trust deed, constitution)

FOUNDATION How the charity is constituted

APPOINTED BY Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

TO PROMOTE THE RELIEF OF SICKNESS, OF MENTAL OR PHYSICAL DISABILITY, OF STRESS AND OF HARDSHIP OF PEOPLE WHO ARE INVOLVED OR WERE FORMERLY INVOLVED IN THE PLAYING OF RUGBY UNION FOOTBALL WHO BY REASON OF THEIR AGE, INFIRMITY, DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES HAVE NEED OF SUCH RELIEF.

March 2012

TAR

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THERE WAS NO ACTIVITY UNDERTAKEN DURING THE PERIOD FOR THE PUBLIC BENEFIT IN RELATION TO THESE OBJECTIVES.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

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Section D Achievements and performance

DONATIONS OF £307 WERE RECEIVED. £925 WAS RAISED FROM A Summary of the main GOLF DAY FUNDRAISING EVENT, WHICH COST £864. achievements of the charity MEDICAL SERVICES OF £2700 WAS PROVIDED TO RUGBY during the year PLAYERS AND A GRANT OF £500 WAS PAID TO A RUGBY PLAYER.

March 2012

TAR

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Section E Financial review

The reserves policy of the Charity recognises the need to hold reserves to Brief statement of the ensure funds are available to provide relief to those in need as stated in the charity’s policy on reserves objects above.

Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) James King Position (eg Secretary, Chair, Trustee etc) Date 31/10/22

March 2012

TAR

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Second Half Rugby 1176670 Receipts and payments accounts CC16a For the period 01-Jan-21 31-Dec-21 To from

Section A Receipts and payments payments
A1 Receipts Unrestricted
funds
to the nearest £
307
925
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-
-
-
-
-
1,232
-
-
-
1,232		 Restricted
funds
to the nearest £
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-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
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-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
307
925
-
-
-
-
-
-
1,232
-
-
-
1,232
500
2,700
864
-
-
-
-
-
-
4,064
-
-
-
4,064

- 2,832		 Last year
to the nearest £
Donation 307 1,125
Tickets 925 -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for AR) 1,232 1,125
A2 Asset and investment sales,
(see table).
- -
- -
Sub total - -
Total receipts
A3 Payments
1,125

Grants		 500 - - 500 2,000
Meidcal services 2,700 - - 2,700 -
Cost of Golf Day 864 - - 864 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 4,064 - - 4,064 2,000
A4 Asset and investment
purchases (see table)
, - -
- -
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
2,000
- 2,832
- 2,832		 - 875
- - -
17,665 17,665 18,540
14,833 14,833 17,665

CCXX R1 accounts (SS)

31/10/2022

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Section B Statement of assets and liabilities at the end of the period assets and liabilities at the end of the period
Categories
Signed by one or two trustees on behalf
of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Community Bank Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
14,833
-
-
-
-
-
14,833
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
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-
-
-
-
-
-
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-
Fund to which
asset belongs
Cost (optional)
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-
Fund to which
asset belongs
Cost (optional)
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-
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-
Fund to which
liability relates
Amount due
(optional)
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Print Name
James King		 Endowment
funds
to nearest £
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-
-
-
OK
Endowment
funds
to nearest £
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-
Current value
(optional)
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-
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-
Current value
(optional)
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-
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-
-
When due
(optional)
Date of
approval
James King 31/10/2022

CCXX R2 accounts (SS)

31/10/2022

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