REGISTERED COMPANY NUMBER: 07777636 (Englond and Wolei)
REGISTERED CHARITY NIIMBER.. 1198777
TRUSIEES AND
FINANCIAL STATEAIEMIS
FOR THE YEAR ENDED 31ST MAY 2024
BRIDGNORTH RUGBY CIUB LIMtTED
A COMPANY LIMITED BY GUARANTE
Stanton Ralph & Co Lirnited
Ctr%YFered Accountonts
Ih8 Old Police Station
whil￿rn Street
idgnorth
5hropshYe
WV16 4QP

BRID
RTH RUGBY CL
a UMITED
eON7ENtS OF THE FINANCIAL STAIEMENIS
THE YEAR ENDED
TMAY2
Pag•
lepcrfl ol Ihe TnJ5tee$
I to 5
Independent Examlner's Reporl
Slot&ment ol Flnonclol Ac15vltles
Sltslèmènl of Flntsnclol Pojllon
Not•$ lo lh• Nnanclul Slat•m•
10 to 16
Delaled Statement of Hnanclal Ac¥vlll&s
17 10 18

TH RUGB
OF THE
YEAR ENDED
FOR T
24
Th? tru5toes who ore a150 d¥eclcKs ol the charity lor the purpos8s of th& Companles Act 2006. pr&sent Iheir report
Ih Ihe financial sfatement5 01 the chority lor the year ended 31st Moy 2024. Thè fvu5tees have adopled the
prov￿10￿5 ol Accounling and Reporllng by Churllles.. Slolement of Recommended Proclice oppllcoble to
chorllles prpporing Ihelr occount5 in accordance wlh the Finonclal Reporting Standard opplleable In the UK ond
Republc ol Irekind IFRS 1tr21 lellective l Januory ￿191.
OBJECTIVES AND ACTIVITIES
Obleclve5 und Aclvlllej
The objectives ol the Chority are lo yomole community pormclpothon in healthy recreation by k¥ovKling loclllle5
for plowng rugby uThon loolbdl and olher acllmties lo generolly encourag8 ond fa¢lito*e the piaying ol wgby
union loolbal and lo promote any charlloblo wtpose loi the banefll ol Ihe public as from Ilme to time be
deleTmined by the Tw5tees in their sok dscreliorh.
The moin activltles ol the Charity 1￿C￿de the ￿aying and coachlr)g ol rugby uniotk football from ond junior
age 4 yeors old ond upwords thcough to 58nior M8ns and Women's rugby where Bridgn(xlh R￿Y CILi) competes
in the Regonol Leogue struct￿e organlsed and run by the Rugby Football Union ol which the Charity is an
oflillaled m¢mbet.
In addilion lo oui Local Sponsors bvho provkle lundlng lot our Rugby Activit￿$ throughout the Club and lo whom
we are very gratetul OUT Fund Ralsing acllvilles ￿CIlth the organising and wnnkng ol o number of Successful
ev8nt5 includ(ng participal￿n ￿ the Bridgnorth Wdk. Brfdgnorth Steps Chalenge. Annl￿1 Fli6works Show wilh ovet
2,5(X) attende￿ and regukjr ￿￿-matCh Fundraising Lunches.
The Chorfty olso hosts o wmber of music le51ivats and o Iwtboll festival w88k8rKI wh8re up to l.ow youngsters
compete difleienl age groups across Iho two days. Th& Charity algo locllltotes thè aclivili8s of-cruciol Crevl, In
a w88k loru tiairmng progiamm8 of critical life skills lor cwound 9(K) year 6 l¢xol children.
The Trustep.s woukl Ikp. lo acknoW￿ge Ihe commllment shown by all the volunteers on wh￿h the Chadty
depends lor ils exstence and their support cannot be commended hlghly enough.
Poge I

FO
k ENDED
TMAY2
OBJECTIVES AND ACTivrriES
Achlevemenls and Performance
The rugby playlng perfOr￿￿ceS al the (Wlferinu leveLs c(m be ch(xoclerised by Ihe Mens senlors team playlrKJ in
Ihe Regional l Midkjnds League where the team finished mid table this seoson. The Womens team conlinued their
growth and ￿nIshed 2nd in the Womens NC l Midlonds leogue ond welcomed 7 new playe[5 to the team. The Mini
and Junior 5ecHon lor boys and girls wNch now has 3CO members is coached by a comtxnamon ol formèr and
cuirgnt player5 ond porliculor Ihonks go lo Grrjnt Simp50n for his WO￿ vthh both Ih8 girlg und boyi teoms ol vurioug
age groups. ID of our youThJslers have achieved Academy status al various Engbnd, MidkJnd5 Wesl kvels and ot
GIouLesler Rugby Club and we hod 2 of tsur bo￿ Se￿eted ol under I I level (md under IB ￿ve1 lor Noilh Midlonds
Ih 2 of oui girls repres8ntlng Norlli Mldlands al under 16 level and 2 gi115 invited lo Ihe Pbyer Devek)pmgnl
Gr(AJp for the Midlonds ol U18 bvel. F¢yJr ol our lormeT Colts leam mode thelr Fffsl XV debuts this geason, Iwo
former colls pbjyed lor the Devebpment Teom this s?a50n ar￿ 7 colt5 played senior rugby lowords the seoson's
$nd. This Is the second Ye￿ Ihot BridgTKJrlh Rugby C￿b ha5 p(wlicT)oked in Ihe 5t(ff Scheme whSch is lor chiklren
who hove or havE A(fvErse Childhood Expefj&nces IACEI in which we lye seeing huge voluè wlth new pwig
Iiom different bockgrouncts Increosuig our rwmber5 Qnd improving tha diversity omongst our younger r
comrnunfty.
The completion ol our New Clubhouge was undoubledW the h￿hlIght ol Ihe year with the ￿nal celli1￿018 by
Buikjing Control being Mved on Ihe 141h June 2024 and our thanks go lo the ContfaLlu BFG GrovndwLYks Ltd
and our own Prc¥ocl MaFKJoerSleve Farell fot btinsing the WoJks lo completion. Ihere (re stlll Some Comp￿tion fit
cyJt works Cont￿ul￿G os trhe bull ding cornes into full use but the buildng ￿ Ivlty operalionol and we are very
orolelul lo Vlnce Jone5, lan George. lan HThi and St8ve JO￿$ and Ihe rwny olher volunteers ond employees
(ve continuing to Use their Ski￿ in rDmplpting the fit out
A nijmber ol locd COm￿jnI￿ orgonlsallons have been encouraged lo share the Chailty's lacllllle5 Incfvdlng
Bridgnorlh Canoe Club. 8ridgnorth Rovfflg Club, Bridgnorth Lions, Brldgnorlh sp￿tan$ FC. Bridgnorth Young
Farrne￿. Faye's Bool Comp, Uso's Fitness Training. Kids Cumps in sch(x)I holSL*Jys, Cruclal Crew. Duke ol Edinburgh
Awards Camplng, PIdgn￿1h Troders hAarkets, Shropshire Fire ond Rescue Training. Police and k>coI Community
Dog Training, Air Ambulance as well os a number ol bral sporting clubs. empk)yers and vlher orgor4501ions l*e
Run to Severn Scooler and ShropsNre Cla55tc Cor Ralies who have hosted Iheli everbts at the Edwr Da￿e$
Ground.
HNANCIAL REVIEW
Hnanclol poswon
Our pO￿tiOn ol the Year End
Totol Chority Funds now stand at £881.56412022J23 £579.0211 thlh o nel income for the yeor of £302563 12022123
£173.1971 includi[￿ £78,897 12m123 £113.2611 ol funds rolsed lor the New Clubhouse through the VOTN)U5 lund
rai5ino iniliathve5.
Ihe principol reus￿$ lor the reduclbn In annual income Irom the prevlous yeor In "other trodlng acllvllies. lo
926,88612022123 £91.9LK)I was the impoct ol Ihe ong(ing Conslrucllon Wtxks wh￿h inwaired our OPPOTlunitie5 to
raise Sponyy5hip and host fund rai%ng Events in Ihe Marquee olthouy) this wos parlly ollsel by an increose in
lood sale5 Ilwough the kJnche5 prepared for moteh dcrys ond olher so￿$ where eoch ol these were
overshudowed by Ihe surpkjs gen8rated from Ihe dsposal ol ossets Frflnclpally the Old Clubhouse ol £J81.567
12022123 £-1
th the New Clubhouse kyrgely complete the costs ol thts project fo dote and Included In th& occounts 15
£2.431,408. Howev8r, th&re ar8 further costs to be added to this copltd cost as the fit oul and exlemal WO￿ ore
corhlinulng Snlo 202A.
Page 2

RTNR
ubu
TOF
END￿1
FOR THE Y
AY
FINANCIAL REVIEW
Rtrserves pollcy
Our reserves ore represented by Ihe Fund Balances in fhe StotenEnt ol FIr￿Clo1 Poslllon Str￿n as
Unrestrfcled ￿rnds £689,426.
Regtricted Fundg. £192,158. Ito be used lor the lunding ol the New Clubhouse)
where the level of ourreserves is deterrined by balanclng two"ot4ecltves
I I twinlalning sulnci&nl reserves to ernal￿@ us lo contirKJ8 our operolions when foced wth dilficull ftr¥2ncial
circum%fonces ond
21 making sure we our resources in raI￿ng Ihe nece5$0ry fund5 f(￿ the pknwng ol rugby union 10016011
and prOV￿ng for our oth81 charl10b￿ purposes wlhin the communlty.
The Truskes c¢J)sidor that the current levÈl of r@serV￿ which is thon 51x m)nths ol operoling costs wll meet
these obleC￿Ve5.
The principal faced by Ihe Chorily ore
11 r8payrnent of tho k)ans taken oul to buikl and Ilt out the New Clubhouse where these loans be repaid from
the Im￿0V8d gurphJs&s g&ngraled from the fftcreased cupacity lo host functions other events In the new
lacilities.
21 Mood risk From the odjacenl 5evern River has been Significant￿ reduced by the plev(Jfèd construcffon ol the
New Clubhouse and Ihe cleowp clxts remalning are th￿elOre minimised ond largew mel by volunleer
worklorce
31 For Ihe gmall number ol slofi employed the ponston ond employment Costs ar8 m&1 Irom within the SLJfpiuses
Q8nerated by th& C.horlty
41 Other ii5ks faced includlng the playing of rugby ond the operath.on ol the Chariligs Assets ale covered W1frh￿ the
R15k Reg￿ter mainlc*ned. miligoted ond managed by Ihe Monagemertrt Committee or covered by the i￿u[anCe
pollc185 ￿0￿ded by the RFU ond Ihe Chorlty.
Gokng contem
The Trustees ar8 confiderhl thal wllh the new Clubhouse now open Ihe conllnued sUPPOrt ol Ihe Marwem&nl
Teijm. volunteers and sloll mernbBts who have brought the Charlty It5 conknnuing suCce￿e$ future income
opporlunlties remaSn strong and there is cuffenlly no uncertainty Ihe Ch(5ritywill continue as a o golng concern.
Loan5 and Fundlng oflh• N•w avbhouse
Ihe b￿lding ol Ihe New Clubhovse throughout Ihe year wos fvndE*cI by Ihe generovs Pro￿$[￿n of loans ol
£I,5￿,(xXJ ot zp.ra 0% anNal interest late and ￿15.[￿ al 6% annutsl inter*tr rale from one ol the Rvgby Club
Vice Presidents (VPI lo whom we owe our thanks for provicting these lunds on surh generou5 Ferms. The cost ol
construction has been furth￿ offset by the sale of the ex151ing Clubhtmjse ol £285,CKK) which took place in October
2023.
Further fund roisirLg irtfK3Hves Incknde Lollery Fundlng. ts Patrons ond Doncfs Pro@iamme, Charity dinne￿, lunches
and SpOrli￿ evenls. Ciowd Funcfing iniliotives. o Buy o Brirk compa￿ togetherwith sporting and other donotions
os well as Ihg $l￿1v5eS fwom oui norr￿1 trading oclivilies ond our than￿ go lo oll of tho individuols orrfl onlilies
who have domted so generou&y to Ihe Charity to enablo the ClubhrJJse lo b8 ￿lIt.
With the Clubhowo open lor buslness In ￿ttl2024 BriC5gn￿1m Rugby Club has a ￿[ge dlary of b0oknn￿ for 8vent5
such os Weddlngs, Bklhdays. Annual and other Fwctions from around the Comrwnily vthich ore ossisting
in provlding o wrplus for this ar￿ future ye(xs and in the pefiod since op8ning lor bu￿neSS the Cljb ha5
corr¥n¢nced repoyment of Its outslondlng Io(Jn5. Any ov151anding balance due on the loan5 will be repaid from
Choffily lund5 ond the suipluseg gene¥oted from lh8 Charily's activitles over the ogreod r8payn*nt perlods.
Pag8 3

BRID
LIMITED
THE YEAR ￿DED
AY
24
STRiICTURE. GOVERNANCE AND MANAGEMENr
Governlng docum•nt
Ihe Charily is goverred by Ihe Mlctes of A550ciation ol BfMYgnDrth Rugby Club Limited us adopted by Specknl
Re￿￿JHon doled 19th August 2021 govemed by Ihe Compon1è5 Act 2CX)6 and Li a Company Iwnileil by
guotonfee.
Re¢iulhn•nl orKJ oppokntmer* of n•w Iwst••s
Tlustees are plpctpd or r8*lected annuolW ol Iho Annual Gerbeial Meet￿g wfwch was held for this Ye￿ ended
31 st Moy 2￿24 on 25th Juty 2024.
Sally Th6mans relirgd as a Truslee IFk the AGM ond we are very grolefvl to SO1￿ for her se￿[Ca over the knsl 51X
Years. Jonolhan Rllson wa5 C04)plèd ond then elected a Iiuslee al Ihe AGM.
The Chcyily is govern8d by the Afkles ol Associolitsrn ol BridgThorth Rugby Club Limited os odopted by Spec￿1
Resoijlion dat8d 191h August 2021 goyemed by the Companies Act 20C16 and ￿ a Company limiled by gU￿OnIe&.
REFERENCE AND ADMINISTRAIIVE DHAILS
Rtglsl•Ted Compony wwjmbei
07777636 [Eng￿￿1 and Wolesl
Reglstwed Charlty Nmber
1198777
Reglslered oltlee
Brfdgnorlh Rugby Club
Edgu Day￿$ Gr0￿d
0118andon L(￿8
Bridgnoilh
Shrop5hie
WV15 SAD
TNslè•s
Lord G G Hotnillon
S J Rulherlord
Mg S V Themans (resigned 25.7.241
S C Roper
J R Groham
J D Rllson
Compuny S•cr•tary
J D Rltson
Independent Exarnlner
st￿lOn Rabh & Co Limiled
Chorlored *Lcounlants
Vhe Old Pofice Station
Whitburn Slreet
Bfidgnorlh
Shropshie
WVIO 4QP
Pag8 4

THRU
LLMIT
FTHE
ENDED
THE
AY
This report has been ￿epared in uccordance wlh Ihe speclal prowsh)ns of PC￿ 15 or the Compan￿% Act
relotlng to small componles.
roved by order ol the board ol IrLJ>lèès on 25th Novembei 2024 and signed on ils b6hall by..
4(•
J R Grohom-Twsleo
Page 5

NDEPENDE
REP
RTfoThE
BY CLUB IIMITED
Ind•pendent examlnti's rep￿1 lo lh• frusfee5 01 Brldgnorlh Rugby Club (yhe Compuny.)
reporl lo the charity trustees on my eX(wn1r￿fi0n of the accounts of the Company lor the year ended
31 st May 2024.
Reiponslblltl•s and ba5b of report
s the chorivg Iruslees ol tt)e Compony land atso ils direclors lor the purposes ol company lawl you are
reSt)onSib￿ for the preparallon ol Ihe c1cco￿lS in occordonce wth Ihe requirements of the Corryanies Act, 2(X16
rihe 2(X)6 Acl'l.
HavirE solklled myself thot Ihe accounts ol the Company are not requlred lo be oudited Under Parl 16 01 the
2006 Act ond ore eligible for Indepenclent exominatrion. I report Iri Tespecl ol my examinathon of your charity's
accounls as carried out under Secllon 145 of the Charilteg Act I I'lhe ￿7 l Acl'l. In carrwng out my
examlnalion I have lollc)w8d th8 tjrections given by the Chawrly comry15￿On undew Secknn 145151 Ibl ol the 2011
Aci.
Independent exaMIn￿'S slolemènl
Since your chorily's gross income exceeded £?X).(K)D your èxaminer rwst be a member of a listed body. I can
confvm that l am quolilied lo undertake the exominolion because l um o membtrr ot the Inslilule ol Churtered
Accounton19 In Enolond and Wil18s. which Is one ol the listed bodies.
I have coMp￿ted my exominotion. I ctsnllrm that no mallers ￿)Ve come lo my alt&ntiorb in connecllon wllh the
exarrinalion gmng rn8 couse lo believe..
accounliT)g rocordg were Thot kepl in respect of th8 Compony 0$ requlred by Section 386 01 the 2W6 kt.-
the accounts do not accord wilh th￿e ￿cOrdS-, or
the occounls do not comply wlh the accounting roqulrement5 01 Section 396 01 the 20D6 Act other than
ony requiremenl that thè OCeOLJnts gve a true and lay view which is not a rmtter consldered 0$ wrt of
Independenl exominotlon- or
the occounts have not been prepared In occordance wlh the methods ond plnciples ol the Slaletytnl
of Rècommended PrLKllce for accounting and reporting by charitie5 1applc0b￿ to chaiilie5 wepurlng
their QCLounls in occordancg with Ihe financial Reporting st(￿dard applicatAe in the UK and RepublSc ol
Ireklnd IFRS 10211.
I hove no concems ond hove come ocioss no other M￿terS in connection wth the exarrinatlon lo which
allenlion 5houEd be drawn in th￿ report in ord81 to enot￿e a proper understand￿g of the accounts to be
reoched.
Duren Foot FCA
stanlon Ralph & Co knnated
Chortored Accountants
The Cxcl Police Stafion
Whitburn Street
B￿d￿01th
Shopshire
WV16 4QP
25th November 2024
Page 6

NORTH
¥CLUBL
NCIAL
AND EXPE
EhlDED
INC
AYING AN IN
OR THEY
ITURE A
Y 2024
UN
31.5.24
Total
funds
31.5.23
Total
ftjnds
uThrestr￿ted
luncj
Re￿riC1ed
lund
Noles
INCOME AND ENDOWMENTS FROM
DoNilions legttciès
19,380
78.897
98,277
IT2,68
Challable actlvlles
8￿dgn0rth Rugby Club
48.595
48.595
41.727
other tradlng activllles
Olhw Income
36,886
181,567
36,886
181.567
91.gCX)
Tolol
286,428
78.897
365.325
256.313
EXPENDtruRE ON
chorI￿b￿ ucllvlMe5
Sridgnorth Rugby Club
62,762
62,762
&3.116
NET INCOME
223,666
78,897
2.563
173.197
RECONCILIATION OF FUNDS
Total lunds brought fotword
465.760
113.261
579,W21
405.824
TOTAL FUNDS CARRIED FORWARD
689,426
192.158
881,564
579,021
The notes form part ol these I￿anc￿]I stalem&nts
Poge 7

BRIDGNORT
CLUB
MITED
ALP
1ST
31.5.24
Totul
funds
31.5.23
Total
funds
Unreslricted
fund
Restricted
fund
Notes
FIXED ASSEIS
Tangible assets
Inyeslmenls
I￿5.313
192.158
2,597.471
949,718
2.405,314
192,158
2.597,472
949,719
CVRRENT ASSEIS
Debtor5
Cash al bonk
.690
41.457
6.690
41.457
159,165
20,045
248.147
248.147
179,210
CREDITORS
kn)ounls rolling due wthin one yeor
1474.0351
1474.0351
19,91Wl
NET CURRENT ASSETS
1225.8881
1225,8881
169,302
TOTAL ASSEIS LESS CURRENT UAblUTIES
Iin.426
192.158
1371.584
1.119,021
CREDITOR5
Amounts falling due aller more than one 10
11.490.000)
11,490.(XX)I
1540,OWI
NET ASSErs
689.426
192.158
881.584
579,021
FUNDS
Unrestricled funds
Reslricted lunds
689,426
192,158
465.760
113.261
TOTAL FUNDS
881,$84
579.021
The charilable compony is enliNod lo exempM¢rn trom audll under Section 477 01 the Cornparies Act 2(KJ6 lor the
y8arended 31st May 2024.
The members have nol iequir8d Ihe company to obluin ovdl ol its tinoncial slalemenls fo¥ the year end8d
3151 May 2024 in occorch]nc8 Vrfith Seclion 476 01 the Companles Act 2(K)6.
The truslees ocknowbdge theirTe5pon5ibilil¥es lor
ensuring that Ihe charitable company keeps occwnling records that comply w￿h Secllon5 386 and 387 01
the Componies Act 2006 and
prep￿ng financial slalem&nts wh￿h L4ve c Irue ond I￿r view of the 5t(Jte of affairs ol the char[ta￿e
cornpnny as at the end of eoth linoncial year and ol if5 Su￿US or delicit for each 14)ancial year
accordance wllh the reqUireN￿nIS of Section$ 394 and 395 and which oMerwi%e conJ)W with the
requwemenls ol the Companles Act 21K16 relotiwj to linonciol 5toternent5, $0 for os applicoble lo the
chorftoNe company.
not8s form pail ol these financial slotemenls
Poge 8

XTHR
CLUB L
IAY2
These finonaal slatemenl& hove b88n prepared accc(donce wilh the pro￿SK)n5 applicable to ch(yrtrable
companies svbjecl lo the small componies re￿rne.
Thè financial statements weie approved by Ihe Board of Tru51ees and aulhorised fcf issue on 25th November 2024
ond were signed on ils b&holf by..
J R Graham- Tnjstee
The notes form part ol these financial glotÈments
Page 9

BY CLUB UMITED
THE FINANCIAL STATEMENTS
E YEAR ENDED
T MAY 2024
ACCOUNTING POUCIES
Ba$ls ol piepailThg Ihe Ilnanclal $latements
Brldgnorth Rvgby Foottx]11 Club Llmlled is o Charitab￿ company limited by ￿0[antee iegi5tered in
England. In the evenl ol the churity being wound up. the fjobilly in respect ol Ihe guoranlee 15 limited lo £1
per mernber ol the charily. The (Kklre55 of the r&￿stered olllce Is glven In the charity Inlormolion on page
3 of these fimneltsl stotemenlg.
The chcTity eonstltutei a public benelll enllty 0$ delined by FRS I(YL The financlal stotements have been
prepared ir) acc(Kdance with Accounting Dnd Re￿rt1Th9 by Charilie5.' Staterrent ol Recommènd8d
Practice app￿COb￿ to charities prtsp￿ng fheir accoun15 in acccxdance wifh Ihe financ￿1 Reporting
Slondard apPIcab￿ in the UK ond Rewbllc ol Irdand issued in October 2019. the Financiol RepOrt￿g
standard owicabte in Ihe Unit&d Kingdom llr)d RepLJblc ol IreIar￿ IFRS 1021. the Chcyitles Act 2011, th8
Componies Act 2tX)6 ond UK Generalty Accepted Accounting Pracllce.
Ihe linoncial slalemenls ore ptepared on a golng concefn ba&s under the histtsiicol CO￿ conventiork.
modilled lo iriclude cerl(71n itrems t5t falr value. The Ilnanciol slalemenls are presented in sterfing which 15
the lunctionol currency of the chority ar￿ rounded lo the nearest £.
The Si￿111c0nt occounthng polcies opplied in the tyepaialion ol these linoncial slute￿EntS are set oul
belDW. Thttle pollcies have been Co￿1$￿entlY appled lo all years present8d unlesg othe￿ASe stated.
Preparolton ol con5011doted [J￿nCE￿I slalemenls
Ihe finoncial slatements contaln inlom)olion abovl ￿ld9r)0rlh Rugby Club Limited os (m ￿dIVIdUal
compony arhd do nol contain consondoled financial inlormolion as Ihg parent ol a gr(xJp. The C￿rI1¥
exerbpt undèr Secthon 39912AI Ol the Companlcs Act 2006 Ircffl Ihe iequirernenls to piepare COr￿011d0ted
financial stolements.
Income
l incoming resources are inclJd8d In Ihè Stotem&nl ol Financ￿1 ktivithes ISOFAI wheTr the charity Is
legal￿ enlilled lo Ihp income ofter ony performonce conditions have been mel. the omournl can be
meosured reliably and il is tyoboble that the incorwE Vrfill be received.
For donolions lo be recogntsed Ihc charity will have been nomlied ol Ihe amounls ond the settlement dale
In W￿lIng.11 Iheie ole Londilions atlached lo the donallon and Ihis requires a level of performance b?lore
entitlement can be oblalned Ihpn Inc.om8 is deferr&d unthl those conditions are ful￿ or Ihg luulkngnl ol
Ihoso con(filions is Ihe contrd of the charity and il is proixjble Ihat they wll be fulfil￿d.
Donaled lacifilies arKI donoled prolgs%or)ol servkgs ar8 r8cognE8d in income ot Ihew fok volue when
their econonlc benellt15 Ptobable.11 con be m&asvred reliabw and the charfty hai conlrol over the item.
Fair volue is deterTT¥n8d on Ihe bo$15 of the valve of the gilt to chority. For exomplc. th& cxnount th
charitywoukl be %￿lIng to pay in the open matkel lor such laclilies CFnd services. A corresponding amount
reeognlsed in expenditure.
No amount15 InC￿ded in the ffnonclol stotement5 for vtslunlèèr Mme In Itne ￿th the SORP.
Incom8 trom tiading octlvities includes ￿coMe eoTned Irom lurKliai￿￿ even15 Iroding oclivilles to
ro15e funds for the chorfty. Income is recewed In eyctrunge foi Suppl￿ng tpod5 ond 5eNces in order lo
raise l￿d$ and is rÈ¢ognised when entilkmenl hos oecurr8d.
Expendllure
eyndllure is occovnted for on th occnjals b￿15 and has been cknsffied urKler headings that
aggregale 011 cosls reloted to Ihe coteoory. Expencllure 15 rgcogrysed where there is a ￿gOI or
construchve oblwtion lo moke pctym&nts to third pcxties. il Is prot￿b￿ Ihal the 58tt18ment will be iequred
and the amovnt ol the obligalion can be measured relab
I[￿cOVerab￿ VAT is charg8d ￿ an expense against the oclivily lorwhich expendilwe cjrose.
P(Jg8 10

DGNO
BLIM
THE FIN
R IHE YEAR END
ST MAY
ACCOUNTING POLICIES - conmnued
Svpporl ¢osls
SLJpport costs are those Ihal ass￿t thè wcxk of the chartly bul do not dlrecmy ra￿eSent choriloble octlvllies
ond includè olficè cosls, govemonce cosls. administiative payroll costs. They are incurred dw8Ctty in
suppowt ol trxptsndilLKe on the objects ol the charity and include project management corrl8d out at
Headquarters. Where support costs cannol be drectrly ottributed lo wrtlculor headin￿ they have been
alk)cated to cost ol raI￿ng funds and expenditure on charitatAÈ activiliès on a b[￿1$ con￿Stent wlth use ol
th8 resources.
Tanglble Ilxèd ossets
Tangibl& fixed agsets are stated at cost lor d8emed cosll OT vahJallorb less accumuloled deprectation ond
uccumuloled ImpoirmÈnt1055e5. Cosl includes costs dlrectly attributable to moking Iho asset copoble OF
operating tss intended.
Depieciolion is provided on al tangible fixed assets. ot rates Cole￿Oted to vfflte off the cosl. le55 e5Hmaled
le5￿U01 volue. of each ass8t on a syslerwllc bosis over Its èxpecled vsolul lile once the ossel Is blo￿1
Into use. a5 follows..
Freehold properly- 1% stroight line
Properly improvements- l(YA stroltsht Ilno
Equlpment- 20% strolght Ine
Taxallon
The charity is an ex8mpt charity within Ihe mèoning ol schedule 3 01 the Charities Acl 2011 and is
cOn￿dered to pcfEs the tests set out In Pafograph I Scheduk 6 ￿nance Act 2010 and Iherelore It meet5 the
dellnilion ol a charitable company Icrf LIK corporotlon tox purposes.
Fund accovnmng
Unresmcted l￿dS ore ovdloble for use ol the dlserelion of the IAJsteeg In furth8iance ol thg general
otiecllves ol Ihe Ch(￿tY and which hiwe not been de%gnaled lor olher purp0g8L
Resjricted lunds ore lunds which are lo be used in accoidance wllh spocilic restrictions imtyxed by donors
or which have been raised by Ihe rhcjrity poillcuknr purpose5. The cost ol raisiTrJ and adminlstering such
fvnds ale choiged agc*nst the specllic fund. Ihe OSM ond use of eoch reslrtcled lund Is sel oul in Ihe notes
lo tho financial statements.
Gotn9 concer
Ilnonclal 5tatement5 have been prepared on a going concoin basis as Ihe truslees behev8 thal no
material uncertaintios exist. Ihe trustees have cOn￿de[ed Ihe level ol funds held arKI tho oxpgcted ￿Ve1 or
Income and expencfilure for 12 monlhs from au11K)￿sIng the58 linanclal stat&mer)Is. The budgeled ￿coMe
and expenditure is sufllcient wth the level ol reserve5 for the chority to be oble lo contitwe a5 a g)ing
concem.

BLI
si
THE FINANCIAL STATEAIENTS - contlnved
R THE YEAR ENDED
TMAY
OTHER TRADING ACTIVITIES
31.5.24
315.23
Fundroi51ng events
Food sales
Sponsorships
11,447
19.188
6,251
67.099
8.857
15.944
36,886
91.90CI
NET INCOME/IEXPENDifuRE)
Net Incomellexpendilurel is staled olter ch(¥glngllcredltingl-.
31324
31.5.23
Depreclalion- owned assets
Surplug on dilposol ol flxed 05s9ts
6.391
1181.5671
8210
TrUSTEES' REklUNERATION AND BENERTS
Therè were no Iruslees. remuneration or olher benefits lor Ihe year ended 31st Moy 2024 nor for the year
end8d 31st Mtsy 2023.
Iruslees, expenses
There were no Iru5tees' expenses paid for lh8 year ended 31st May 2024 nor For Ihe y80r ended
3151 May 2023.
COMPARATIVES FOR THE STATEMENf OF FINANCIAL ACTIVITIES
Unrestricted
fund
Reslricted
fund
Told
funds
INCOME AND ENDOwm￿s PROM
DDnatlons ond legacieg
9.425
113,261
Ig2,686
Ch(thible actlviir
Piidgnorth Rugby Club
41,727
41.727
othertriJ(Sng octlvitles
91.90
91.KY)
Tot(¥l
143.052
113,261
256.313
EXPENDITVRE ON
Chorllable acllvllles
idgnorth Rvgby Club
83.116
83.116
NET INCOME
59.936
113,261
173.197
RECONCILIATION OF FUNDS
Totol funds broughl f(Th￿￿d
405.824
405,824
Pogo 12

IDGN
TO THE FINANCI
FOR THE YEAR ￿DED
COIAPARAllVES FOR THE STATEM￿ OF FINANCIAL ACTIVITIES . conffinved
Unrestricted
fund
Restilcled
fvnd
Total
furhds
TOTAL FUhDS CARRIED FORWARD
465,760
113,261
579.D21
TANGIDLE FIXED ASSETS
Freeho
property
Leosehokl
inyovements
Equipment
Totals
COST
Al Isl June 2023
Additions
D15posals
937.248
1.751.412
197.2681
68.906
10,968
I,D17,122
1.751,412
197,2681
At 315t May 2024
2,591.392
08,906
10.968
2.671.266
OEPRECIATION
Al I st June 2023
Charg& for year
15.7?8
737
42.593
5.263
9.013
391
67.404
6,391
Al 31st Moy ￿r24
16,
47.856
9,404
73.79S
NET IOOK VALUE
At 3151 ￿￿Y 2024
2,574,857
21,050
1,564
2,597.471
Al 3151 ML7y 2023
921.450
26.313
1,955
949,718
FIXED ASSE[ INVESTMENTS
Shores In
group
unclorlaking
COST LESS IMPAIRMENT
At I st Jun8 2023 and 31 st Moy 2024
NET JOOK VALVE
Al 31st May 2024
At 31st May ￿￿23
There were no inv&stm8nt agsels outside th8 UK.
The compar)y's investments al the Ixjkjnc? sheet date in the share cwilal ol componies includ8 the
lollowtng-
Page 13

NOIES T
THE
INAN
IAL STATEMEMI
R THE YEAR ENDED
TMAY
FIXED ASSET INVESIMENIS- contlnued
Brtdgnorlh Rugby Club lTradkng) Ilmrted
Regtslered ollke.. Br7dgn￿th Rugby Club, Edgar Dawes Ground.011 Bandon Lane. 8ridonorth. WV15 SAD
Nature of txJsin8gs- Public house ond profe$5ionol rugby
Closs ol shure..
Ordinaty
holdlng
31 J.24
31.5.23
Aggregate copital and re5erv85
Loss lor the year
125.3991
132.51 ?)
7.112
17.6691
DEBTORS.. AMOUNTS FALLWG DUE WItHIN ONE YEAR
31.5.24
31.5.23
Amounts owed by group und8rtokingi
other debtors
VAI
Prepayments
56,641
1,540
146.461
2,048
65.318
91.760
2.087
200.690
159.165
CREDITORS.. AMOUNTS FALLING DVE WITHIN ONE YEAR
31.5.24
31.5.23
other bans Isee note 111
Trode credilors
Accrued expenses
375.WD
32.778
66.257
3.￿8
6.IOD
474.035
10.
CREDITORS: AMOUNTS FALUNG DUE AFTER MORE THAN ONE YEAR
31.5.24
31.5.23
Olher loons15ee note 111
1.490.(KKI
540.(XK)
LOANS
An anatysis ol the rntvrfly ol loons i% given bek)w'.
31.5.23
Amounts Idling dve within one yeai on dernond..
other bans
375,C(x)
Amounls falling due beh￿een IWD and live yecrs..
Other loans- 2-5 yeors
135,IXX)
135.IKK)
hmounts falling due in more Ihon lfve yeaTr'.
Repoyuble by inslalmenls-
other loons more 5yr5 iristol
T,355,￿0
Pog8 14

11.
LOANS- conllnued
Other loans rek)le lo o laclllty provlded by a member ol the CILtb lo provlde an uNecLJred I￿n ol
£1.5million to be used 501ely lor Ihe ￿rpoSe of the construction of the new clubhouse
Th8 loan Is to be repcid by instaknentg OV8r 20 y8ar5, repayrnents slarting on the s8cond anniversory
lolDwno the new clubhouge being brought into use. Th8 loan IÉ provided int8rest-free.
A membei olso Provided an Ix**lional loan 01 £375.(m subject to intete5F a15% ond to be iepuid 05 $0¢)n
os possible.
As al Ihe boknnc& cknle £l.865m120?3- £540,(tKIl of thèse loans was sllll oulslorhdlng-
12.
MOVEMENT IN PUNDS
Net
moVe￿nt
in funds
At
315.24
At 1.6.23
Unrèsfrlcled lunth
Gern8¥al fund
46S.7£0
23.66
689.426
R•sMct•d lunds
Regtricted funds
113.261
76,897
192,158
TOTAL FUNDS
579.021
302.563
861.584
Net movernenl in funds. included in the ubove ore as folk)ws'.
Incorring
resouices
Resowces
expended
Movernent
lurwjs
Unresfrlcted fundi
General fuTh
286.428
162,7621
223,666
Rejfvkled lunds
R&stricled lund5
78.897
78.897
TOTAL FUNDS
365,325
162,7621
302,563
Pogg15

R THE YEAR
DED
12.
MOVEMENT IN FUNDS . conMnued
C+)mparutlv•s Icrf moYem?nl In funds
Net
movement
In lund5
At
31.5.23
At 1.6.22
Unrestrlcled fvnds
General fund
405,624
59,936
465.760
R•sfrlct•d lunds
Restricted funds
113.261
113.261
TOTAL FUNDS
405.824
173,197
579.021
Comparollve net mvemenl in funds. included in Ihe above (Ye u5 lolh)w5'.
Incorring
resources
Re50urce%
expended
Movement
in funds
UNesMcled lunth
General fund
143.052
183.1161
59,936
Re51wkted Ivnds
Restricted fund5
113.261
113.261
TOTAL FUNDS
256.313
183,1161
173,197
R851ricted funds OF £192.15812022.. £113.2611 ielal8 to accumulal8d donation5 rnude by ￿MberS lor the
SP8cilic pbq)ose ol the conslruclion of the new clubhouse.
13.
RELATED PARTY DISCLOSURES
The charllable company has taken ojvanlage ol exempllon. under the terms of Hnanclcfl ReporNng
Slondovd 102 Yhe Thnonclol Repc￿l￿g Slundord oppICab￿ kn the UK ond Republic ol Irebnd,. not lo
disclose related rx•ty Iron50cllons wllh wholly owned Sub￿￿my1eS wlhln Ihe group.
Ihere were no other relaled party transoclions lor Ihe year ended 31 Moy 2024.
Page 16