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2025-06-30-accounts

Charity registration number SC044797 (Scotland)

Marr Rugby Football Club

Annual report and unaudited financial statements

For the year ended 30 June 2025

Scottish Charitable incorporated Organisation

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Marr Rugby Football Club

Contents

Contents
Page
Reference and administrative information 1
Trustees' report 2
Independent examiner's report 5
Statement of Financial activities 6
Balance Sheet 7
Notes to the financial statements 8

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Marr Rugby Football Club

Reference and administrative information

Principal Office-bearers President Anthony G Peters
Chairperson Kirsty Dace (Appointed 8 May 2025)
Treasurer James Caldwell (Resigned 6 August 2025)
Interim treasurer Callum Bastock (Appointed 8 May 2025)
Principal address Isle of Pin Road
Troon
Ayrshire
KA10 7ER
Bankers Royal Bank of Scotland
36 St Andrew Square
Edinburgh
EH2 2YB
Independent Examiner Henderson Loggie LLP
Suite 5.3 Kirkstane House
139 St Vincent Street
Glasgow
G2 5JF
Charity registration number SC044797

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Marr Rugby Football Club

Trustee's report

For the year ended 30 June 2025

The Trustees present their Annual Report and Financial Statements for the year ended 30 June 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's constitution, the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended) and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019).

Year in Summary

The year under review saw strong participation across all sections of the Club, continued delivery of rugby activity ‑ from pre school through to adult level, and a strengthening of the Charity’s financial position. During the year the Charity received a significant legacy which has been designated to support future improvements to the Club’s facilities. The Trustees consider the Charity to be in a stable position, well placed to continue delivering its charitable objectives.

Objectives and Activities

Marr Rugby Football Club was incorporated as a Scottish Charitable Incorporated Organisation on 11 April 2014.

The principal objects of the Charity are to advance public participation in sport, and in particular Rugby Union, and to provide recreational facilities. In pursuance of these objects, the Charity:

‑ The Charity formed a wholly owned subsidiary, Marr RFC Limited, to administer senior rugby activities, including the Club’s 1XV team. Marr RFC Limited participates in the Scottish Rugby Union Premiership and operates independently, with staff costs recovered from the company where appropriate.

Achievements and Performance

During the year, the Charity continued to deliver Rugby Union training and competitive fixtures across all age ‑ groups, from pre school children through to adults.

At Mini Rugby level, training is offered to boys and girls from three years of age up to Primary 7. Primary school pupils take part in training sessions, matches and festivals with neighbouring clubs. At secondary school age groups, the Charity provides Rugby Union training and competitive rugby at Marr College for both boys’ and girls’ teams.

During the 2024/25 season:

2

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Marr Rugby Football Club

Trustee's report (Continued)

For the year ended 30 June 2025

Achievements and Performance (Continued)

Adult male and female team activities are administered by Marr RFC Limited.

Employee Policy

The Charity employs coaching staff to work across junior and senior teams. Staff costs are initially paid by the Charity, with a management charge levied to the associated Limited company to recover costs relating to players participating in the Scottish Premiership.

Financial Review

The Charity’s income and expenditure for the year is set out in the Statement of Financial Activities.

The Charity recorded an increase in total funds during the year, principally reflecting strong trading and fundraising activity and the receipt of a legacy amounting to £79,427. The legacy has been allocated to the Club Improvement Fund to support future investment in the Club’s facilities.

Trustees consider that the Charity remains financially sound and continues to operate within its means.

Reserves Policy

The Charity aims to maintain appropriate reserves to support ongoing operations and manage financial risk. Trustees seek to increase reserves through sponsorship and advertising opportunities and by growing subscription income through increased membership.

Designated reserves are held to support planned improvements to the Clubhouse and playing fields and to underpin continued investment in youth rugby. Trustees consider the level of unrestricted reserves held at year end to be appropriate for the Charity’s needs.

Investment Policy

All charitable funds are held in bank accounts. Surplus funds are, from time to time, placed on deposit where appropriate. The Charity does not currently operate a formal investment portfolio.

Structure, Governance and Management

The charity is a two tier SCIO, administered by the Trustees on behalf of the membership.

The Board experienced a number of changes during the year. Trustees record their thanks to those who stepped down during the period and welcome new trustees appointed.

3

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Marr Rugby Football Club

Trustee's report (Continued)

For the year ended 30 June 2025

Structure, Governance and Management (Continued)

The Trustees who served during the year were:

Anthony G Peters (President) Kirsty Dace (Chair) Appointed 8 May 2025 Glenn Davis (Vice President) Resigned 8 May 2025 William Bate (Secretary) Resigned 6 May 2025 Kevin Quinn (Director of Rugby) Resigned 1 December 2025 James Caldwell (Treasurer) Resigned 6 August 2025 Callum Bastock (Interim treasurer) Appointed 8 May 2025 Ewan Campbell (Trustee) Appointed 8 May 2025 Gillian Bell (Trustee) Appointed 8 May 2025 Siobhan Reid (Trustee) Appointed 8 May 2025 Stephen McNab (Trustee) Appointed 1 December 2025 Robbie Scott (Trustee) Appointed 1 December 2025 Paul Gillespie (Membership Secretary) Resigned 9 August 2025 Russell Keene (Interim secretary) Appointed 8 May 2025

Approved by the Trustees on 7 April 2026 and signed on their behalf

Kirsty Dace Trustee

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Independent examiner's report to the trustees of Marr Rugby Football Club

I report on the accounts of the charity for the year ended 30 June 2025 which are set out on pages 6 to 16.

Respective responsibilities of trustees and examiner.

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of the independent examiner's statement

My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner's statement

In the course of my examination, no matter has come to my attention

1 which gives me reasonable cause to believe that in any material respect the requirements:

have not been met, or

Matthew McDermott Director For and on behalf of Henderson Loggie LLP Chartered Accountants

Date: 7 April 2026

Suite 5.3 Kirkstane House 139 St Vincent Street Glasgow G2 5JF

5

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Marr Rugby Football Club

Statement of financial activities

For the year ended 30 June 2025

Club Club
General Youth Improvement 2025 General Youth Improvement 2024
Fund Fund Fund Total Fund Fund Fund Total
Note £ £ £ £ £ £ £ £
Income from:
Donations and legacies 2 1,704 22,795 79,507 104,006 26,757 14,189 10,921 51,867
Charitable activities 3 127,440 73,868 - 201,308 103,235 40,320 - 143,555
Other operating income 4 56,191 - - 56,191 17,295 - - 17,295
Investments 5 875 - - 875 189 - - 189
Total income 186,210 96,663 79,507 362,380 147,476 54,509 10,921 212,906
Expenditure on:
Charitable activities 6 133,061 128,443 8,214 269,718 111,788 84,686 - 196,474
Total expenditure 133,061 128,443 8,214 269,718 111,788 84,686 - 196,474
Net income / (expenditure) 53,149 (31,780) 71,293 92,662 35,688 (30,177) 10,921 16,432
Transfers between funds (31,780) 31,780 - - (30,177) 30,177 - -
Prior period restatement 17 - - - - 18,014 - - 18,014
Net movement in funds 21,369 - 71,293 92,662 23,525 - 10,921 34,446
Total funds brought forward 14 627,947 - 10,921 638,868 604,422 - - 604,422
Total funds carried forward 14 649,316 - 82,214 731,530 627,947 - 10,921 638,868

The statement of financial activities includes all gains and losses recognised in the year. All funds are unrestricted.

6

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Marr Rugby Football Club

Balance sheet

As at 30 June 2025

As restated
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 10 573,199 573,200
Investments 11 1 1
Total fixed assets 573,200 573,201
Current Assets
Stocks 9,095 -
Debtors 12 18,397 23,023
Cash at bank and in hand 134,591 61,660
Total current assets 162,083 84,683
Creditors :amounts falling due within one year 13 (3,753) (19,016)
Net current assets 158,330 65,667
Net assets 731,530 638,868
Funds
Unrestricted funds:
General fund 14 649,316 627,947
Club improvement fund 14 82,214 10,921
Total funds 731,530 638,868

The financial statements were approved by the Trustees on 7 April 2026 and signed on their behalf by:

Kirsty Dace

Trustee

The notes on pages 8 to 16 form part of these financial statements.

7

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Marr Rugby Football Club

Notes to the financial statements

For the year ended 30 June 2025

1 Accounting Policies

Charity information

Marr Rugby Football Club is a two tier SCIO established in April 2014 and operating under a constitution.

1.1 Accounting convention

The financial statements have been prepared in accordance with the Charity's Constitution, the Charity and Trustee Investment (Scotland) Act 2005, the Charites Accounts (Scotland) Regulations 2006 (as amended) and the Charities SORP 'Accounting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the (FRS102) (effective 1 January 2019).

The Charity has taken advantage of the provisions in the SORP not to prepare a Statement of Cash flow.

The financial statements are presented in Sterling, which is the functional currency of the charity, rounded to the nearest £. The financial statements have been prepared under the historical cost convention.

1.2 Going Concern

At the time of approving the financial statements the Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future and no material uncertainties exist regarding this. Thus the Trustees continue to adopt the Going concern basis of accounting in preparing financial statements.

1.3 Charitable Funds

The General Fund is an unrestricted Fund and is regarded by the Trustees as available for use at the discretion of the Trustees in furtherance of their Charitable Activities.

The Youth fund is a designated Fund that raises income for the development of Rugby Union for children and young adult from the age of three years old to eighteen. Any deficit arising on the Youth Fund is met by a transfer from the General Fund

The Club Improvement Fund is regarded as a designated fund for use in carrying out fabric repairs and improvements to the property.

The Club has no restricted or endowment funds.

1.4 Income

Income is recognised when any performance conditions have been met, the amounts can be measured reliably, and it is possible that the income will be received.

Cash donations are recognised on receipt.

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Marr Rugby Football Club

Notes to the financial statements (Continued)

For the year ended 30 June 2025

1.4 Income (Continued)

Legacies are recognised once payment has been received by the charity. The standard

procedure is that the Charity contacts the Solicitor or other party making the donation to enquire if there is any condition or restriction attached to the use of the funds, The donation is then recognised in accordance with the wishes of the donor.

1.5 Expenditure

All expenditure is accounted for an on accruals basis and has been classified under headings that aggregate all costs related to the category. All expenditure shown on the Statement of Financial Activities relating to Marr rugby Football Club is regarded as charitable expenditure.

1.6 Fixed assets

Tangible fixed assets are initially measured at cost, net of depreciation and any impairment losses. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Clubhouse & Playing fields - not depreciated

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is recognised in the statement of financial activities.

1.7 Fixed asset investments

Unquoted investments represent the holding in the subsidiary company and is held at cost.

1.8 Impairment of fixed assets

At each reporting end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication arises the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.9 Stocks

Stocks are stated at the lower of cost and net realisable value. Cost includes all costs incurred in bringing the product to its present location and condition. Net realisable value is based on estimated selling price less any further costs to be incurred to completion and disposal.

1.10 Debtors

Trade and other debtors are recognised at the settlement amount due. Prepayments are valued at the amount prepaid net of any trade discounts due.

1.11 Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar.

9

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Marr Rugby Football Club

Notes to the financial statements (Continued)

For the year ended 30 June 2025

1.12 Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in a transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

1.13 Financial instruments

The charity only enters into basic financial instruments. Financial assets are initially measured at transaction price and subsequently held at cost, less any impairment. Financial liabilities are initially measured at transaction price and subsequently held at amortised cost.

1.14 Employee benefits

Salaried employees are entitled to take holiday leave as agreed with their line manager. Those working intermittent hours are paid a percentage of their hourly rate to take account of holiday pay due to them.

1.15 Retirement benefits

Payments to defined contribution pension schemes are charged as an expense as they fall due.

1.16 Charity status and taxation

The charity is a Scottish Charitable Incorporated Organisation (SCIO) and is exempt from corporation tax which is applied for charitable purposes commensurate with that status. The charity trustees and members have no liability to pay any sums to help to meet the debts (or other liabilities) of the SCIO if it is dissolved.

2 Donations and legacies

Club
General Youth Improvement
fund fund fund 2025 2024
£ £ £ £ £
Donations 1,704 22,795 80 24,579 31,034
Legacies - - 79,427 79,427 20,833
1,704 22,795 79,507 104,006 51,867

10

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Marr Rugby Football Club

Notes to the financial statements (Continued)

For the year ended 30 June 2025

3 Charitable activities
Club
General Youth Improvement
fund fund fund 2025 2024
£ £ £ £ £
Subscriptions 49,920 - - 49,920 54,028
SRU Income 36,252 26,750 - 63,002 37,546
Kit sales 25,270 - - 25,270 36,661
Fundraising - 44,859 - 44,859 15,320
Voice of Rugby 14,066 - - 14,066 -
Youth Rugby Patrons - 1,720 - 1,720 -
Commission 1,932 - - 1,932 -
Catering Income - 539 - 539 -
127,440 73,868 - 201,308 143,555
4 Other operating income
Management fee
Rent
Insurance claim
Bank compensation
General
fund
£
29,591
26,300
-
300
Youth
fund
£
-
-
-
-
Club
Improvement
fund
£
-
-
-
-
2025
£
29,591
26,300
-
300
2024
£
15,000
1,375
920
-
56,191 - - 56,191 17,295
5 Investment income
Bank interest
General
fund
£
875
Youth
fund
£
-
Club
Improvement
fund
£
-
2025
£
875
2024
£
189
875 - - 875 189

11

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Marr Rugby Football Club

Notes to the financial statements (Continued)

For the year ended 30 June 2025

6 Expenditure on charitable activities

Club
General Youth Improvement
fund fund fund 2025 2024
£ £ £ £ £
Rent and Rates 14,876 1,465 16,341 5,069
Repairs & Maintenance 530 - 8,214 8,744 7,710
Equipment 1,319 4,027 - 5,346 12,730
Travel - 14,421 - 14,421 8,060
Catering and Hospitality - 4,100 - 4,100 1,827
Coach training and
expenses - 1,972 - 1,972 2,283
Salaries 55,644 86,876 - 142,520 105,865
Pension costs - 1,687 - 1,687 3,620
Strips and Club kit 20,596 1,348 - 21,944 39,280
Laundry & Match costs 302 500 - 802 281
Printing, Media & software
costs 1,197 2,490 - 3,687 1,000
Medical and First Aid
expenses - 22 - 22 29
Trophy & Engraving costs 837 974 - 1,811 502
Sundry expenses 28 - - 28 -
SRU income distributed to
sub 26,650 - - 26,650 -
Depreciation 1 - - 1 -
Support costs (note 7) 11,081 17 - 11,098 8,218
Fundraising expenditure - 8,544 - 8,544 -
133,061 128,443 8,214 269,718 196,474

7 Support costs

Support costs
Insurance
Bank charges
Independent examination
Club
General
Youth
Improvement
fund
fund
fund
2025
2024
£
£
£
£
£
5,137
-
-
5,137
4,875
2,944
17
-
2,961
3,343
3,000
-
-
3,000
-
11,081
17
-
11,098
8,218

12

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Marr Rugby Football Club

Notes to the financial statements (Continued)

For the year ended 30 June 2025

8 Trustee remuneration and expenses

None of the trustees received any remuneration for their services in the year.

During the year GK Properties, a company that trustee Anthony Peters is associated with, was paid a sum of £2,819.44 for fence and surface repairs.

During the year 3 trustees received reimbursement of expenditure incurred on behalf of the charity totalling £1,702. These payments were permitted by the charity's constitution.

Comparative amounts for trustee expenses are not available.

9 Staff costs and numbers

Staff costs and numbers
2025 2024
£ £
Salaries and wages 142,520 105,865
Pension costs 3,936 3,620
146,456 109,485

The average monthly number of employees during the year was 23. The comparative number for average employees is not available.

No employees received emoluments in excess of £60,000 in the current or prior year. They key management personnel of the charity are the trustees. The total employee benefits of the key management personnel of the charity during the year were £Nil (2024: £Nil).

13

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Marr Rugby Football Club

Notes to the financial statements (Continued)

For the year ended 30 June 2025

10 Tangible fixed assets

Tangible fixed assets
Clubhouse &
Playing Fields Equipment Total
£ £ £
Cost
At 30 June 2024 573,199 29,053 602,252
Additions - - -
At 30 June 2025 573,199 29,053 602,252
Depreciation
At 30 June 2024 - 29,052 29,052
Charge for the year - 1 1
At 30 June 2025 - 29,053 29,053
Net book value
At 30 June 2025 573,199 - 573,199
At 30 June 2024 573,199 1 573,200

The Clubhouse and playing fields were constructed by the Club. The land is owned by and leased from South Ayrshire Council.

The Trustees have taken the view that the value is greater than the cost shown in the accounts.

11 Investments

Investment in Marr RFC Limited 2025
2024
£
£
1
1
1
1

Marr RFC Limited is a company registered in Scotland (company registration number SC633775) and was formed to administer the affairs of Marr Rugby Club's senior teams and in particular the 1XV team that operates in the Scottish Premiership. The charity owns one share in Marr RFC Limited, being the entire share capital.

14

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Marr Rugby Football Club

Notes to the financial statements (Continued)

For the year ended 30 June 2025

12 Debtors
2025 2024
£ £
Trade debtors 1,360 12,041
Amounts due from subsidiary 12,921 7,980
Other debtors 4,116 3,002
18,397 23,023
13 Creditors: amounts falling due within one year
Taxation and social security
Accruals & deferred income
Other creditors
2025
£
-
3,300
453
2024
£
3,761
15,000
255
3,753 19,016
14 Funds
Unrestricted funds:
General fund
Youth fund
Club improvements fund
At 1 July
2024
As restated
Income
Expenditure
£
£
£
627,947
186,210
(133,061)
-
96,663
(128,443)
10,921
79,507
(8,214)
Transfers
between
funds
£
(31,780)
31,780
-
At 30 June
2025
£
649,316
-
82,214
638,868
362,380
(269,718)
- 731,530
15 Operating lease commitments
2025
2024
£
£
Within one year
1,800
700
Between two and five years
-
-
in over five years
-
-
Operating lease commitments represent the charity’s obligations as a lessor under a sublease
arrangement relating to land leased from South Ayrshire Council. The charity acts as the ‘mid‑landlord’
in this sublease agreement.
1,800 700

15

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Marr Rugby Football Club

Notes to the financial statements (Continued)

For the year ended 30 June 2025

15 Operating lease commitments (Continued)

At the reporting end date the charity had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

2025 2024
£ £
Within one year 500 500
Between two and five years 2,000 2,000
in over five years 500 1,000
3,000 3,500

16 Related party transactions

‑ During the year, the charity had a loan outstanding with its wholly owned subsidiary, Marr RFC Limited, ‑ amounting to £12,921 (2024: £7,980). The loan is unsecured, interest free, and no repayment terms have been agreed.

17 Prior year restatement

During the year, the Trustees identified that certain bank accounts held in the name of the Club had not been fully reflected in the accounting records in prior periods. As a result, the opening cash balance at 1 July 2024 was understated.

The comparative figures for the year ended 30 June 2024 have therefore been restated to recognise the full cash balances held by the Club at that date. The effect of the restatement was to increase cash at bank and in hand by £18,014, with a corresponding increase in unrestricted funds.

There was no adjustment to the total income or expenditure reported for the year ended 30 June 2024. The adjustment has been recognised as an opening fund balance adjustment and reflected in the comparative balance sheet figures.

The Trustees consider that the accounting records, as far as they are aware, now fully reflect all bank accounts and transactions of the Club.

16

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Henderson Loggie Secure Messaging E-SIGNATURE CERTIFICATE

Certificate Summary

ENVELOPE SUBJECT: Marr Rugby Updated Accounts for signing DOCUMENT: : Marr Rugby Football Club 2025 Accounts V.4.pdf DOCUMENT ORIGINATOR: Natalie Elphinstone (natalie.elphinstone@hlca.co.uk)

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Signatures

E-SIGNED BY: Kirsty Dace (chair@marrrugby.com) SECURITY LEVEL: Secure Email (Authenticated) E-SIGNATURE ID: 3e7643cc-6611-4387-8b1e-1a8ec746a828

Timeline

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