## 

## 

## 

## 

## 




## 

## 

## 

## 

## 




## 

## 

|Balance Sheet<br>Rugby Against Cancer<br>As at31March 2023<br>Cash Basis|||
|---|---|---|
||31MAR 2023|31MAR 2022|
|Fixed Assets|||
|Tan ible Assets|||
|T40- Buildings|41,602.24||
|Total Tangible Assets|41,602.24||
|Total Fixed Assets|41,602.24||
|Current Assets|||
|Cash at bank and in hand|||
|Business Current Account *4026|52,002.42|88,076.25|
|Total Cash at bank and in hand|52,002.42|88,076.25|
|Total Current Assets|52,002.42|&8,076.25|
|Net Current Assets (Liabilities)|52,002A2|88,076.25|
|Total Assets less Current Liabilities|93,604.66|88,076.25|
|Net Assets|93,604.66|88,076.25|
|Ca ital and Reserves|||
|960-Retained<br>Earnings|88,0T6.25|19,821.32|
|Current Year Earnings|5,528.41|68,254.93|
|Total Capital and Reserves|93,604.66|88,076.25|





## 

## 

|Profit and Loss<br>Rugby Against Cancer<br>Forthe year ended 31March 2023<br>Cash Basis|||
|---|---|---|
||2023|2022|
|Turnover|||
|200-Donations Received|38,931,36|99,442.10|
|Total Turnover|38,931.36|99,442.10|
|Cost ofSales|||
|310-Chemo Packs Expenses|590.14|245.08|
|312-Donations/Support<br>Packages|4,868.22|6,202.00|
|314-Family Fun Day Expenses|1,314.50|799.04|
|315-Event Catering and Expenses|8,305.97|4,162.01|
|Total Cost ofSales|15,078.83|11&40S.13|
|Gross Profit|23,852.53|SS,033.97|
|Administrative<br>Costs|||
|400 - Advertising<br>&Marketing|17,332.50|15,068.54|
|418-Charitable<br>Donations|100.00|3,778,50|
|425- Postage, Freight &Courier||33.88|
|429- General Expenses|90.00||
|433-Holiday Home - Insurance|193.43||
|463- ITSoftware and Consumables|150.86|848.52|
|465- Holiday Home - Rates|230.66||
|473-Holiday Home - Maintenance|66.67||
|493-Travel - National|160.00|49.60|
|Total Administrative<br>Costs|18,324.12|19,779.04|
|Operating<br>Profit|5,528.41|68,254,93|
|Profit on Ordinary Activities Before Taxation|5,528.41|68,254.93|
|Profit after Taxation|5,528.41|68,254.93|






## 

## 

##