WYMONDHAM COMMUNITY RUGBY TRUST

Rugby club and associated activities

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received Government grants
There has been reasonable growth in spending since inception
This charity has a robust balance sheet
More than half of total income was derived from net trading and fees in the latest year
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male
Over half the Board have joined recently

Financial issues to consider:

Income has been volatile
Fundraising costs are extremely high relative to funds raised

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Established: 6 years

www.wymondhamrfc.com

trustees@wymondhamrfc.com

01953 687923

Charity Commission for England and Wales

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Financial Data ?

Income & Spending ?

Data adjusted to reflect year end change

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
30/06/22	£683	£661	£22	£329	£4,566	£297	5	11	150
30/06/21	£4,482	£276	£4,207	£70	£4,544	£239	10	4	150
30/06/20	£203	£328	£-125	n/a	n/a	n/a	n/a	n/a	124
30/06/19?	£484	£523	£-38	n/a	n/a	n/a	n/a	n/a	85
31/03/18	£508	£127	£381	£18	£381	£381	36	0	130

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Financial Ratios

Fundraising Costs/Voluntary Income: 48%
Fundraising Costs/Total Spending: 50%
Liabilities/Assets: 1%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 7%
Net Current Assets/Spending: 5.4 months

Asset Split ?

What it does

Amateur Sport
Other Charitable Purposes
Recreation

Who works here?

11 employees
150 volunteers

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
The General Public/Mankind

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Norfolk, Suffolk,

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Donor Amount/When/Months		To be used for
Sport England
£50,000	27/11/2017	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'NewClub House and Car Park'. This project lists its main activity as Rugby Union. This funding has ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'NewClub House and Car Park'. This project lists its main activity as Rugby Union. This funding has contributed towards a Pavilion/Clubhouse - Pavilion/Clubhouse (Pavilion/Clubhouse )
Sport England
£50,000	27/11/2017 14	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled NewClub House and Car Park. This project lists its main activity as Rugby Union
Sport England
£4,296	19/09/2017 12	Funding under Sport England's Small Grants funding programme for a Revenue project titled Increased participation through use of floodlights. This project lists its main activity as Rugby Union

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

CHRISTOPHER GRAHAM PERRY
Appointed: 2023

CLARE ELIZABETH SISSON
Appointed: 2023

DAVID DANIEL CLOVER
Appointed: 2021

DR JOHN WILLIAM SNAPE
Appointed: 2018

DUNCAN JOHN ANDERSON BROWN
Appointed: 2020

FINBAR PETER CONWAY
Appointed: 2022

KEVIN ANTHONY SCOTT
Appointed: 2023

PAUL JAMES WOOTTON
Appointed: 2022

Legal constitution

Charity registered in England & Wales on 07/04/2017, number: 1172480
Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Main office

Wymondham R F C
Barnard Fields
Bray Drive
WYMONDHAM
NR18 0GQ

Objectives

OBJECT THE OBJECTS OF THE CIO ARE: A) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE PUBLIC BENEFIT IN WYMONDHAM AND SOUTH NORFOLK, AND THEIR SURROUNDING COMMUNITIES BY PROVIDING FACILITIES AND COACHING FOR THE PLAYING OF AMATEUR RUGBY UNION FOOTBALL. B) TO PROVIDE AND ASSIST IN PROVIDING FACILITIES FOR SPORT, RECREATION OR OTHER LEISURE TIME OCCUPATION OF SUCH PERSONS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE. NOTHING IN THIS CONSTITUTION SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CIO FOR THE PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH SECTION 7 OF THE CHARITIES AND TRUSTEE INVESTMENT (SCOTLAND) ACT 2005 AND SECTION 2 OF THE CHARITIES ACT (NORTHERN IRELAND) 2008.

Data Sources