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|Trustees'<br>Report||1 to4|
|---|---|---|
|Accountants'<br>Report|||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|8 to 15|





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|(Including<br>Income an|d Exp|enditur|e<br>Account and <br>Losses)|Statement<br>ofT|otal Recognised|Gains and|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|2023|2022|
|||Note|||||
|Income and Endowments|from:||||||
|Donations<br>and legacies|||8,984||8,984|32,169|
|Other trading activities|||6,482||6,482|7,332|
|Total income|||15,466||15,466|39,501|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||(38,353)||(38,353)|(17,303)|
|Total expenditure|||(38,353)||(38,353)|(17,303)|
|Net (expenditure)/income|||(22,887||(22,887)|22,198|
|Net movement<br>in funds|||(22,887)||(22,887)|22,198|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward|||44,605|9,195|53,800|31,602|
|Total funds carried forward||13|21,718|9,195|30,913|53,800|





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||||||<br>Balance Sheetas a|t 30June 20|23|||
|---|---|---|---|---|---|---|---|---|---|
||||||||2023||2022|
|||||||Note||||
|Current assets||||||||||
|Debtors:||||||10|13,645|||
|Cash at banlt||and|inhand|||'1'1|19'187||.88-„285:|
||||||||32,'83'2||'88,285|
|Creditoi's:|Amounts|||falling dne a@thin oneyear;||12|1|919)|34,485|
|Setassets|||||||||53 800|
|Pivids of|the|charity:||||||||
|Resti4ated|income forbids|||||||||
|Restricted|5nid's||||||9,195||9,'195|
|Unrestrtcted<br>Unrestricted||income <br>funds||funds|||21,718||44605.|
|Total fjifrds||||||13|3.0„913||53,8'0a.|
|The|'|statements|||on pages. 6to 14 were approved|by the trustees,|and authodsed|for issue|on 20March|
|2024.an|sign||un fheii||behalf'b j".|||||
|MrP JM.'or||an||||||||
|Tnrstee||||||||||





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|2<br>Incom|e|from donations<br>and legacies||||
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total|Total|
||||General|2023|2022|
|Donations|and legacies;|||||
|Donations||fiom individuals|8,9&4|8,984|29,794|
|Gift aid|reclaimed||||2,375|
||||8,984|8,984|32,169|



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|3<br>Income from|other trading<br>activities|||
|---|---|---|---|
|||Unrestricted||
|||funds|Total|
|||General|funds|
|Trading income;||||
|Other trading|income|6,482|6,482|
|Total for 2023||6,482|6,482|
|Total for 2022||7,332|7,332|



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|4<br>Expen|dit|ure<br>on charitable<br>activities||||
|---|---|---|---|---|---|
|||||Unrestricted||
|||||funds|Total|
|||||General|funds|
||||Note|||
|Provision|of|Rugby camps and Food parcels||13,255|13,255|
|Staff costs||||23,127|23,127|
|Allocated|support costs|||1,011|1,011|
|Governance||costs||960|960|
|Total for|2023|||38,353|38,353|
|Total for|2022|||17,303|17,303|





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||Activity||||
|---|---|---|---|---|
||undertaken|Activity|||
||directly|support costs|2023|2022|
|Rugby camps|5,682|12,070|17,752|8,533|
|Food parcel cost ofgoods|7,573|12,070|19,643|7,760|
||13,255|24,140|37,395|16,293|



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|||||Unrestricted||
|---|---|---|---|---|---|
|||||funds|Total|
|||||General|funds|
|Independent<br>examiner||fees||||
|Examination|ofthe|financial|statements|800|800|
|Legal fees||||160|160|
|Total for 2023||||960|960|
|Total for 2022||||1,020|1,020|



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|Notes to t|he Fin|ancial Statements<br>for t|he Year End|ed 30June|2023|||
|---|---|---|---|---|---|---|---|
|||||2023||2022||
|Staff costs during the year|were:|||||||
|Wages and salaries||||21,800|||855|
|Other staff costs||||1,327||||
|||||23,|127||855|
|No employee<br>received emoluments||ofmore than 660,000 during|the year.|||||
|8<br>Independent<br>examiner's|remuneration|||||||
|||||2023||2022||
|Examination<br>ofthe financial|statements||||800||800|





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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
|Cash at bank|||||||19,187|88,285|
|12 Creditors:||amounts|falling due within one|year|||||
||||||||2023|2022|
|Trade creditors|||||||959|959|
|Other creditors||||||||32,566|
|Accruals|||||||960|960|
||||||||1,919|34,485|
|13 Funds|||||||||
||||Balance||at 1|Incoming|Resources|Balance at 30|
||||July 2022|||resources|expended|June 2023|
|Unrestricted||funds|||||||
|General||||44,605||15,466|(38,353)|21,718|
|Restricted|funds||||9,195|||9,195|
|Total funds||||53,800||15,466|(38,353)|30,913|





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|||Notes to the Fin|ancial|Statements<br>fo|r the Year Ende|d 30June 202|3|
|---|---|---|---|---|---|---|---|
|||||Balance at 1|Incoming|Resources|Balance at 30|
|||||July 2021|resources|expended|June 2022|
|Unrestricted||funds||||||
|General||||22,407|39,501|(17,303)|44,605|
|Restricted funds||||9,195|||9,195|
|Total funds||||31,602|39,501|(17,303)|53,800|
|14 Analysis ofnet assets between|||funds|||||
||||||Unrestricted||Total funds at|
||||||funds|Restricted|30June|
||||||General|funds|2023|
|Current|assets||||23,637|9,195|32,832|
|Current|liabilities||||(1,919)||(1,919)|
|Total net assets|||||21,718|9,195|30,913|
||||||Unrestricted||Total funds at|
||||||funds|Restricted|30June|
||||||General|funds|2022|
|Current|assets||||79,090|9,195|88,285|
|Current|liabilities||||(34,485)||(34,485)|
|Total net assets|||||44,605|9,195|53,800|