Company Number.. CE017010 Charity Number: 1182729 Cambridge Sports Development Foundation Financial Statements For the year ended 30April 2025 Cambridge Sports Development Foundation Trustees Approval Certlficate We approve the financial statements on p8ge 5 forthe year ended 30 April 2025 and conf irm that we have made available all relevant records and information for their preparation. For and on behalf of the Trustees S Bowller Date Independent Examlnees report To Ihe trustees of Cambrldge Sports Development Found•tlon l ￿p)rt to the trustees on my examlnatSon of the accounts of the abo%* charlty 1.the Trust"1 for the year ended 30 April 2025. A5 the charlty's trustees. are responslble for the preparatlon of the accounts in xcordance wlth the requlrements of the Charftles A¢t 20111.the Act"). I report In re5pett of my eYamlnatSon of the Trust's accounts carrled out under sectlon 145 of the 2011 Art and In carrylng out my examlnatlon, I have followed all the applKabie Directions 8fven by the Chartty Commlsslon under sethon 14515llbl of the ACL I hove completed my eyamlnatlon. I confinn that no materlal matter5 come to my attentlon In connectlon wlth the examhatlon whFch 81￿ me cause io belSeb* that In. any materlal respert: the accounting records were not kept Sn accordance whh sectk>n 130 of the Charilie5 Act: or the accounts did not accord wlth the a¢countln8 records: or the accounts dld not compty wlth the applicable requlrements concernin8 the fom) and conient of accounts set out in the Charltles (Accounts and Reports) fte8ulation$ 2Cth other than any regul￿Ment that ihe account$ 8r4*e a 'true and falr, ¥￿1, whlch Is not a matter consldered as part of an independent examlnatlon. I have nD concerns and hève come across no other rrwtter5 In connectlon wlth the examlnatSon to whlch attention should be drawn in thls report In order to enable a pmper understsndln8 of the accourrts to be reached. Trncey Nicho115 FCCA 26 February 2026 For and on behalf of HFL kcountsnts Llmlted HFL House I Saxon Way Melbourn Cambs SG8 6DN Cambridge Sports Development Foundation Income and Expendlture Account for the year ended 30 Aprll 2025 2025 2024 Income Grants Schoo15 alternative education provision Schools other Donations Fee income Other income 560 79,728 17,592 10,458 128.360 41,343 11,000 20,094 847 201,644 450 108,788 Dlrert Expenses CRUFC Coaches Donations out Subcontracto 29,101 67,187 10,000 11,373 124,901 Is4,￿1 88,560 Indlrert Expen5e5 Premises cost5 Kit Storage Advertising and marketing Wages Accountancy fee5 Professional fees General admin 10,894 125 56 216 6,551 120 3,608 2.186 50 23,574 24.069 5.231 14.997 Surplus I IDeficitl for the year Statement of Assets and Liabillties as at 30 Aprll 2025 Current Assets Cash at bank Debtors Total Assets 40,380 15.430 55,810 31,741 31.741 ReseThes Opening balance at l May 2024 Surplusl Ideficitl for the year Closing balance at 30 April 2025 31,741 24.069 55,810 16,744 14,997 31,741 GIMBRIDGE Cambridge Sport5 Development Foundation CIO Cambridge Rugby Club Grantchester Road Cambridge CB3 9ED ELEA&LLTE. We were unable to file this report due 28.02.26 due to web filing having a planned outage. Th¢ Foundation conlinued to grow in 2024125 with mor¢ hours activated to assist students with sport. Additionally staffing numbers increased in order to continue lo provide schools and sludents with certifi¢d coaches. The Foundation were awarded Siage 4 classification by Cambridgeshire County Council (highest level) for their Alternative Provision programme. We continue ofiering more asS15tancc for vulnerableldisadvantag¢d young people. building further relationships in the Community. We worked with (and helped) 25+ young persons over the academic year and activaied on average 210 hours a month of'Altemative Provision. We worked in 20 junior schools and 5 senior schools. along with 2 x 6th Form College8 in the arei some 200 children pcr week enjoying various fonns of tag and touch rugby as part of PE or after school clubs. Work continued at Long Road Sixth Fonn Colleg?e deliveringi ￿gbY for the college which culminated in some of ihe Colleges first ever wins. Also slarted a rugby program with Cambridg¢ Regional College - overseeing 75 and 15 a side games. We continued working in 2 Special Needs Schools providing fun rugby events to Studenls. The foundation was established as a charity on l April 2019 with the following objectives: The advancement of education through sport of children and young peopl¢ in Cambridge and the surrounding are& with ihe aim of: (l ) Developing their skills, capacities and capabilities to enable them to participat¢ in society as independent, mature and responsible citizens- and (2) encouraging interest in sport and promoting activitle5 leading to good health to help and educate children between the agcs of 4 and 18 years old in physical activity and ex¢rcis¢ so as to develop their physical and mcntal capacilies that they may grow to full maturity as individua15 and members of society and their conditions of life may improve. A mission was crealed to swnmarise these objectives: "To creale and deliver acces.iihle i)pp()rlunilie& ihal inspire personal andsocial developmen¢ through sporl." 2024125 has been the busiest y¢ar to dale for the Foundation. IncreasÈng staffin8 levels from 23124has meant that we have managed to help more students with their Provision and have more suitable Coaches in Schools to activate rugby progiranis. Registered Charity Number-. 1182729 CIMBRIDGE Cambridge Sports Development Foundation CIO Cambridge Ru8by Club Grantchester Road Cambridge C83 9ED Alternative Provision Our AP progJran]tne g¥oes from strength to strength with record numbers in 2024125. We worked wilh 30+ students who attended our Provision and we dev¢loped key relalionships to help these students in education and the next steps of life. Alternative Provision continues to be the building blocks of ail we do. We are fully complianl and hav¢ been awarded the highest slagye possibl¢ (StagJe 4) by the local authority. All coaches are first aid trained and have activated various CPD with the Local Authority. Coaches also went in ￿ local Schools/Collegyes to help some gFroups with a Provision. Tutor Doctor We hav¢ set up a relationship with a Itol Specialist tutoring company which offers students in KS2 the opportunity to be tutored on site, along with activating their sports provision. A massive bonus for the Foundation. This makes the Foundalion a one stop shop for students - study and sport. AG First Aid A partnership has been Set up with a local first aid provider who are qualified to tutor students ag¢d 14+. This offers the students the opportuntty to be fully certified in First Aid - and begyin their tirst aid journey. Certificates are valid for 3 years Girls Rugby We continued to promote and coach Girls Rugby various Secondary Schools, and arranged sponsorships to tund this. Tournaments In 2024125 The Foundation hosted 2 x Tag Rugby Tournaments and I x U13s Rugby Tournament with the local Schools Partnership team at Cambridge Rugby Club Holid2y C8mps A5 part of our associalion with Cambridge Rugby Club where we are based. 6 holiday camps took place during the year with strong? attendance from the clubs Mini & Youth section. Guest Camps We continues to oversee 'guest' Camps at the Rugby Club (outside providers), which are very popular- 75+ signed up to participat¢. U5s & U65 rugby RegiSte￿d Charity Number.. 1182729 CIMBRIDGE Cambridge Sports Development Foundation CIO Cambridge Rugby Club Grantchester Road Cambridge CB3 9ED We launched our U5s and U6s program which saw 50+ children take their first Steps into the sport. The training is led by qualified coaches and relies heavily on parent involvement. Addiiionally it sets the foundations tor the next generation of players and coaches at Cambridge Rugby Club, that may move up to join the Club's U7s program in 2025126 After S¢hool Clubs Schoo15 - we worked with a number of Primary Schools offering rugby in After School Clubs. Additionally a few schools used OUT Staff to Work with them in curriculum. We conlinue to build strong relationships with local primary schools. We also held school assemblies and activated fun rugby sessiuns to showcase the sport - helping to build bond% with new schools. whtch will mean further opportunities in the future. Secon Schoolslc Ile es - a number of Seuondary schoolslcolleges now use the Foundalion to supply coaches tn their rugby program - we oversee girls rugby at 2 Secondary SchoolslColl¢ges and offer opportlmities for competitive fixtures at tournaments at Cambridge Rugby Club Sixth Forni Colleges The Foundation conlinues to work with Long Road Sixth Fonn. and slarted footholds with Cambridge Regional Colle&yc - supplying, qualified coaches to activate their rugby program. Speci¥dl Needs School$ Once again (as actioned in 2023124) we worked with 2 Special Need Schools offering their students to learn some fun rugby. International Schools More International Schools vislted the Foundation and experienced rugby ai Cambridge Rugby Club. The Foundation supplied Loaches to ofter a taster of rugby for groups of foreign students that may not have the opportunity io experienc¢ the sport. Tl Rugby Tl is the new rugby fonnat being promoted by th¢ Rugby Football Union - The Foundation is a lead in pushing out the program in Schools. and something that will develop over time. Mateh Day Experiences Managing all administration and activation of Cambridge Rugby'sl 51 XV Match Day Experience with the younger supporters. Refereeing As well as coaching in various schoo15. the Foundation supplied referees to matches and tournaments to ensur¢ the safe and enjoyable management of rugby matches. More o come in 202512 More employed Stafl. More Schools activating Rugby Registered Charity Number.. 1182729 GIMBRIDGE Cambridge Sports Development Foundation C/0 Cambridge Rugby Club Grantchester Road Cambridge C83 9ED ASDAN - qualification and certificates for Siudents in AP. Forni the FutUTe - career pathway I to I bespoke coaching - helpin&i develop young) rugby players Developm¢nUrelaunch of Holiday Camps KS l Opportunities with Schools Grant Applications Stephen Bowller Trustee 27.02.26 Registered Charity Number: 1182729