## **Trustees’ Annual Report for the period** **From** 1-Jan-24 **Period start date To** 31-Dec-24 **Period end date** **Charity name:** Second Half Rugby ## **Charity registration number: 1176670** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**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.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**THERE WAS NO ACTIVITY**
**UNDERTAKEN DURING THE PERIOD**
**FOR THE PUBLIC BENEFIT IN**
**RELATION TO THESE OBJECTIVES.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**AWARE OF THE PUBLIC BENEFIT**
**GUIDANCE, TAKEN INTO ACCOUNT.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** SORP reference **Charity Car Run fundraiser held, raised £2,100.** Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. ## **Additional information (optional)** You may choose to include further statements where relevant about: Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set Investment performance Para 1.41 against objectives Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The reserves policy of the Charity**
**recognises the need to hold reserves to**
**ensure funds are available to provide**
**relief to those in need as stated in the**
**objects above.**| |Amount of reserves held|Para 1.22|**£16,567**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**None**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**None**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| |||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**CIO - FOUNDATION Registered 15 Jan**
**2018, registration number 1176670**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Foundation**| |
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Appointed**| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| |||| ## **Reference and Administrative details** |Charity name|Second Half Rugby| |---|---| |
Other name the charity uses|| |Registered charity number|1176670| |
Charity’s principal address|Suite 5D, Quest House, St Mellons Park
Fortran Road
Cardiff
CF3 0EY| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**
**Nam**
**e of**
**pers**
**on**
**(or**
**bod**
**y)**
**entit**
**led**
**to**
**app**
**oint**
**trust**
**ee**
**(if**
**any)**| |---|---|---|---| ||James King||| ||Gareth Lewis||| ||Ashton Hewitt||Appointed 1/1/2024| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---|---| |**Type of**
**adviser**
**Name**
**Address**|||| ||||| ||||| ||||| ||||| |**Name of chief executive or names of senior staff members (Optional information)**|||| ||||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Gareth Lewis **Position (eg Secretary,** Trustee **Chair, etc) Date** 31/10/25 **Second Half Rugby** **1176670** ## **Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts** **Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period** 01-Jan-24 31-Dec-24 **To from** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**20**
**-**
**2 100**
**-**
**-**
**-**
**-**
**-**
**2 120**
**-**
**-**
**-**
**2 120**
**-**
**-**
**144**
**60**
**350**
**-**
**-**
**-**
**-**
**554**
**-**
**-**
**-**
**554**
**1 566**
**-**
**15 001**
**16 567**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**20**
**-**
**2 100**
**-**
**-**
**-**
**-**
**-**
**2 120**
**-**
**-**
**-**
**2 120**
**-**
**-**
**144**
**60**
**350**
**-**
**-**
**-**
**-**
**554**
**-**
**-**
**-**
**554**
**1 566**|**Total funds**
**to the nearest £**
**20**
**-**
**2 100**
**-**
**-**
**-**
**-**
**-**
**2 120**
**-**
**-**
**-**
**2 120**
**-**
**-**
**144**
**60**
**350**
**-**
**-**
**-**
**-**
**554**
**-**
**-**
**-**
**554**
**1 566**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations|**20**|||||**35**| |Tickets|**-**|||||**-**| |CharityCar Run Fundraiser|**2 100**|||||**3 175**| |Interest received|**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for AR)_|**2 120**|||||**3 210**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**3 210**| |||||||| |Grants|**-**|||||**-**| |Meidcal services|**-**|||||**-**| |CharityCar Run Fundraiser refreshments|**144**|||||**356**| |Bank charges|**60**|||||**5**| |Wellbeingsession|**350**|||||**-**| |#VALUE!|**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**554**|||||**361**| |||||||| |**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_**||||||| |||||||**361**| |||||||| ||**1 566**|**-**|**-**|**1 566**||**2 849**| ||**-**|**-**|**-**|**-**||**-**| ||**15 001**|**-**|**-**|**15 001**||**12 152**| ||**16 567**|**-**|**-**|**16 567**||**15 001**| CCXX R1 accounts (SS) 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on behalf
of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
HSBC Bank Account
**Details**
**Details**
**Details**
Signature
#VALUE!|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**16 567**
**-**
**-**
**-**
**-**
**-**
**16 567**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Gareth Lewis|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||#VALUE!|Gareth Lewis|31/10/2025| ||||| CCXX R2 accounts (SS) 2