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2023-05-31-accounts

(HARITY COMMISSION FOR ENGLAND AND WAIES TNst8e8' Annual R•port for the pertod From 01108122 Perlod Start dats To 31105r23 Porlod ond dat• Charity nam8.' BRIDGEND SPORTS RUGBY FOOTBALL CLLIB CIO ¢harlty rnglstr4llon number.118069S Obj•ctiv8$ and ActSvitlès Promots Rugby Football Summary oflhc of charity as sat Out In it5 Overnin document Surnmary oflhe actiwlies In relation lo Iho3e purposasforlhb public benefit. in ￿￿ticular, the activities. praieths or i I￿viceS éenbfigd h th8 acGotsnts. Stalamem (thfirpyriry wh8lhèrthe Iru¥lae¥ have had regard tothe guid8nce issuèd bythè Chanty Commission on wbllc benofrt Porn1 17 To promot• ruBby foottTrall Im th• Brfdgend County Borough Area To promote &xerd$8, team bulldlna and •oclal InttyTa¥0￿ through rugby foothpll 1.17th A8Trustews amfulty aw4r• of Our rvspon$ibllibqs and the pui41¢ ￿F￿fftQff promtstino wugby foofball forth• r0480o8 givM abty¥• Addrfional l0forni￿oTh loptionall You ffla CP￿0￿ to irKlude furtherst8tem￿tsWher• reievant StrRPmf•￿nt￿ 141A Pollcy Dn orarrt making Pwa1.3B So¢lal investmèirt In thg Brjdllerhl ounty Borough Area IB tI￿rIY •vldvnt wrth the provlsit>n, thwugh rugby football, of the h$alth od mèt)tal W￿1. w• Pf0Vi¢l•. whiGh 5$ to measuts In moneta Immens•. Nobody ro¢9ive# an In¢om• for th* wnhrng tsf thIB Ch•rfty. frw tho Tru¥ts&s righl down to the U7s' Coacha#. All assoclatsd wilh this ¢h•rity ar• all Yoluntywrn. WA Policy Qll investment i￿￿ding program rektsd invesknent Conlrfbution made by volunteers Olhw

A¢hievoments and Ptrrfomiancg SORPrf•Mrtt4 Club WBÈ formod in 1938 and ualnod CIO sta￿$ 1411112018. Henco, havea lonp hi4tory of pr￿￿O￿n￿ rugby football In the 8rfdgnd Ama. A9 VAII b•c¢)mea th•me of this ¥port prornoUor olwgby football ¢onlinual procoss as ••¢h se#8on and nowsea$on qulckly stsrt& Summary oflhe main athievemEnts ofthe charity. identifyiw the dEffèrefi￿th8 charity's WOFk has made lo thè Circumstan￿8 of It5 benef￿￿￿8$ and any WvJ2r bgnafrtÈ to goety 8$ a PA￿1. tsgMll¢iariea r4no• Irom chlldren agod frr￿ under7 to m•n in the1rfo1￿ and beyond. Floafth, mentsl and so¢lal Addlllonal infwtlon (optif￿all Youm choose lo In¢iude further gtstementswherfr rde¥8nt 8tw." Ongoing, but ￿ ￿110¥¢ w7th th9 contlusion of thich anothor milestone has achloved. Wethen lust look for￿ard to th• t•wstr4xn the pr+XfjS5 St•rts all ty•oragaln. Athievements 8gnst obiecbve5 S8t 1.41 Fundr•winu a¢hiev0d Pfonnarxx olfunthak8iTV act￿th￿ agAfft8t obieclw8¥ sel Pthx1A1 Oporating and runnlng a Palyon 8¢hem¢ Ki( 8poTr4oMhlp for tho U73 ￿ght through to th• •enlorXV 0￿ra￿￿g and runniog of a 100 Club Qthm¢ and match day boN sponlorshlp Fixiurn rard •thd matrh day progfammeJponsor¥hlp tho perfod 116120 to 311ts12f no ¢otnputlvg gamFJ wrt alloY•vd anll only r95trlctlvo training we allo*d, Irr•m U66 thmugh tothp 8enior Xvs. Such tralning ￿$s1on¥t00￿ plac• With lirhited rIuM￿r$ and #ignjficant r•stri¢tions. somo olwhlch worn frnlorcoable in layi. Thi5 all bocausè of Opbrallng during the ton8traints of thg ovld 19 pand8mJ¢. NBllGe. ItW48 not ssiblo to m88t our o e¢iwe¥s. NIA Investment performanc• 9gainAI o'ecb¥ 1A1 Othor

Financial R•view RevEw thawity's finaThL¥81 p0s￿On at the erHI ofthe period P&i1.21 Sts accounts. You'll note we remaln Solvent Our prfmary oblctiY$ 1$ to pro¥i¢Je rugby f¢￿t￿all In thfr Bvldgond County Borouyh Arga. Rqmalnlng Aol¥•nt Irfmn one soason to tho noxt our n¢xt Object￿•. whlth we ¢onUnualty monrtor. But ￿ the ¢ollecWv&5klll $8ts tyf thè prpsent Gofflmlttoewe don't •nvi$ag• thero ever belno an Isvo the Club remalnin sofvent We romaln $ofv•nt Our outgoing5 a largely m9tVriih OUT income Isfje abova for tn4in aroas of In¢omtl. Ifwe n¢ed to raise more monb$ ￿ mobilise our Committse$ to arrdngw ond run mor fvndraisin eve#ts. Seo xcounts Slalementexpiaining the policy fort￿lding re8oF¥es st4ting whythey wa held P4k122 Armount of reseNe$ hekl Reason¥ for holdirvJ tpro reseNe5 Details of fund FThatenally in deficit E¥￿anatIon of any ullcèrtainties about the ¢hallty r)ntinuiny as a i.T2 Pw41.22 NIA FiIA 123 None AddlJrJnAI knfrjrmatton loplloM} You ma chooto indudefithraiementswhere re￿?￿1 abDth.' Uolon from th• W•lbh Rugby Opernttng vunnlng a Patron Klt $pongor¥hip for the U76 ryht through to th# ¥BnlorXVs 0￿rating at)d nEnlng ol a 100 Club Gamo and m•i¢h dey ball pon90r4blp Fixtvr• caryt and m41th day programme 8pon80vshlp A$ already d•tsiknl 8bo¥e The chafity's princrpal urcd8 of fiJnaE linc1￿￿n9 any fiJrxlral$ingl PwlJT Invg6tmÈrt and objeth¥es I￿lU01￿j any Soclèl Investment Wlcy gdopi P&i 1.4$ By farour blggq8t Challeng• Covld-19. Though, ￿th tho rnwtt olouifantastic volutttsotswe Gon￿n￿ to r•rnaln #ofv•trtand rvlevanL In lalmo8$ ourl•rs lasi wr thAt WRU lundin& may hav• rgdu¢d aB they dvltW4th the eifects of Cov6d 19was 111 fovnded and Ade6Gripts(￿ ofts ri8k8f￿rvj the tharty

h•v• e0ntsnli￿ to prtyvlde 9rnt mgnies no¢farshort of thg monetsry level tho pravlous FiIA Struetur•. Governance and Management Destxw￿n of tharty's Type of govemiry dcthmant How is the charity rpstituted? Solely Brfdgwnd Sports Rugby Foothall Club Ch&rlty Commt••loTrfor Engl•nd and Wale cio P¥a 1.29 T￿$t￿o Selèction methods iDdudiDg detalls of any conslitLrtionai prowsiorts e.g el¢cbon ID post or name of any person or body to appDlnt0￿ ar more ViAGl4llnvltation from ox1611ThJ Tru8ts0s Add1￿0￿1 IrfO￿atiOn Iopiion41 You ma choose to Indude fthrstsièMents￿fith￿ relevant aboutr. To be dfjvelopgd. Howw#w. xlGUny All have long assoc13￿0￿￿ w tho GluWCharNy. The￿Ore, wg don't envl8agogny ¢hanw5 any day ¥ODn othorthan through an a¢tof God. Tru8ts•$ Chartty. During thB ongoln9 ¢ovid 19 pandomlc to deal wth day to day running1ssue8. | But once tho pandfjml¢ Is oveTthe day to day running olthe Club18 OVf¥oen the Senlor Committ00 for Youth athd 8gnior Mgby and 4 mlnl and juior IM&JI Commthe ov5ttS th? M&J eoction4. Th& 5am# Chalr, Tr•aAur•r and Int•d for Ooth CommiLte We tsse tho lacili¥•s of Brldoend Crf¢k•t Club. Note the Club and all ass•ts ¢ontslo•d wlthin ar¥ %Yholly owned by Brtdgend Cricketclub. Pdi¢ie8 and pr￿edureS adopted forthe induction and training of truBt The chaipty's organk1ab￿8I Struthre and anywider netsvorkwth vthich the Charity Y￿rkS P￿151 Relationship lth aiy repated partK*s PwAI61 NIA

Referen¢• and Admlnlstratlve detsils Charity name oth8r namethe chari usgs Re 15tered char number Chafity'8 addr•ss BRIDGEND SPORTS RUGBY FOOTBALL CLUB CIO NIA 118￿9$ Thè Cricket Pavilion, Newbridge Fields, Bridgend CF313PN Nam05 of th8 charftytrLtst•88 who managB the charfty TruBtrB n4n OlThwlllaTryi Pfe5idenl Chair Tre&5urer Sèfvry Chair NIA NIA Nam(p•rton lorbl¢ntSUed an MarcJthu Stephen Pilllner Andrsw Bye JOM Sa Adrian Hthig NIA Reslgnad 29Apil 2023 Apwinted 24 May 2023 NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA 10 NIA NIA NIA NIA WA IQIA NIA 12 NIA NIA orate trustees- nam9s0fir￿ (tir￿tOrS atthe date OlrKtsrnTrp rtwas Ved NIA NIA NIA NIA IA NIA NIA NIA NIA NIA NIA WA NIA NIA NIA WA IA Name oflNsteos hddiryJ tidoto rAo￿ty bel￿￿0 to the tharity TrustÈèh J•hu Stspfn Pillin8r Andr￿ Eye John Sayryer Adrian Hoi19 NIA Re$vJned 29 April 2023 NIA NIA NIA NIA Appoirrted 24 May 2023

Funds held as custodian trust808 on behalf of othèrs Descnptr'on ¢flhe a$8ets n th￿ rAP8¢ty Namtrand objects ofthe Gharity on who behawtt . 8sselg are hekl hcwthbs tslls wlhin Ihe GuStc￿lan chanty's obioLts None t)etai18 of arrangement8 for safe (￿tod￿ sèyregatso ¢f8uL 868etsfrom IhE arity's own a9¥8ts per(aL) Consblubon Addrtlonal Inforrna￿on loptlorball Natn•s and addr••ges of athlers Iopiitynal Itbforniationl Typ• of Addr NIA NIA NIA 141A NIA PIIA WA WA of ¢hl•f •x•rutlv•or of sgnior$taff m¢mb•ro (Opknal 4nlomi•doDI Exomptions from dlsclo$ur8 R•a80n f0rry)Trdiry￿QsUre of ke onnd rieta118 WA Other o onal Informatlon NIA Doclaration Th¢ trImt￿ +cJar•thaithoy hav• •pprovwJ th•trusteos' reportatywe. Jtgnoa bo￿1r01th￿Ch￿ s tvu¥r•g8 SlgnaurTrl81 Full namq($l o$Ftson l•g S•cretsry Ch•lr. •t¢) Grenviwe S*Yyer Secretary 2V March 2024

Charity Name No (if any) Bridgend Sports Rugby Football Club CIO 1180695 Receipts and payments accounts CC16a For the period Period start date Period end date To from 6/1/2022 5/31/2023

Section A Receipts and payments

Section A Receipts and payments Section A Receipts and payments
A1 Receipts
Donations
-
Grants
19,807
FundraisingEvents
10,169
Subscriptions
31,832
Sponsorship
11,040
Miscellaneous Income
67
Kit Income
4,397
-
77,312
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
to the nearest £
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
-
19,807
10,169
31,832
11,040
67
4,397
-
77,312
Last year
to the nearest £
Donations - - -
-
-
-
-
-
-
-
-
- 10,000
Grants 19,807 - 19,807 19,752
FundraisingEvents 10,169 - 10,169 3,649
Subscriptions 31,832 - 31,832 30,717
Sponsorship 11,040 - 11,040 2,915
Miscellaneous Income 67 - 67 1,104
Kit Income 4,397 - 4,397 -
- - - -
Sub total(Gross income for AR) 77,312
- 77,312 68,137
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 77,312 - - 77,312 68,137
A3 Payments
Cost of FundraisingEvents 6,346 - - 6,346 4,927
Cost of RugbyActivities 66,146 - - 66,146 50,930
Grants 6,000 - - 6,000 -
Donations 105 - - 105 360
Office Costs 2,995 - - 2,995 1,217
Repairs & Maintenance - - - -
SundryExpenses 6,552 - - 6,552 3,439
- - - -
- - - - -
**Sub total ** 88,144 - - 88,144 60,873
A4 Asset and investment
purchases, (see table)
- - - -
- - -
**Sub total ** - - - - -
**Total payments ** 88,144 - - 88,144 60,873
**Net of receipts/(payments) ** - 10,832 - - - 10,832 7,264
A5 Transfers between funds - - - - -
A6 Cash funds last year end 49,249 - - 49,249 -
**Cash funds this year end ** 38,417 - - 38,417 7,264

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Bank Account - Youngstars
Bank Account - Seniors
Details
Details
Details
Details
Signature
J Sawyer
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
11,759
-
26,658
-
-
-
38,417
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
J Sawyer
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
J Sawyer J Sawyer 10/31/2023

CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Bridgend Sports Rugby Football Club CIO On accounts for the year ended Charity no lif any) 31° May2023 1180695 Set out on pages .memtÈr lo Includè the nLimber5 of addiliontl sh&el&} I report to the trustees on my examinats.on of tne accounts of the above charity ("the Trusfl for the year ended 3110512021. Responslbllltles and basis of report As the charitls trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charides Act 2011 ('the Act"). I rsport in ro$pect of my examination of the Trust's accounts carried oul under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under seGtion 145(5){b) of the AGL Independent I have completed my examination. I confimi that no material matters have examine¢s ststement come to my attention in connection with the examination which gives me C8use to believe that in, any material respect= the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the a￿OUnting records; I have no concems and have Gome 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 reached. Signed: Date: 1011012023 Name: Vivienne Jones Relevant professional qualification{s) or body lif any): ICB Address: 9 The Dell Bryncethin Bridgend, CF32 9BJ IER Oct 2018

Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guid2neo for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018