Finance Score: -3

Governance Score: 2

Support Score: 3

Liabilities <10%: +3
Excess reserves: -5
Positive trading contribution: +2;Strong growth: +2
Fundraising costs high: -5

Dynamic board: +3
Mainly male board: -1

Large volunteers +3
Grant maker support: +0

Overall GiG Score: 2

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 modest backing from a grant maker
This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
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:

This charity has substantial assets and unrestricted reserves of £4,523,969 available, equivalent to 74 months of spending and so may not be able to utilise additional funding
Fundraising costs are extremely high relative to funds raised

Established: 7 years

www.wymondhamrfc.com

trustees@wymondhamrfc.com

01953 687923

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

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
30/06/23	£695	£733	£-38	£334	£4,527	£4,524	74.1	15	250
30/06/22	£683	£661	£22	£329	£4,566	£4,561	82.7	11	150
30/06/21	£4,482	£276	£4,207	£70	£4,544	£4,544	197.8	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	0

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Financial Ratios

Fundraising Costs/Relevant Income: 220.9%
Fundraising Costs/Total Spending: 45.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 74.1 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.8

Asset Split ?

Listed activities

Amateur Sport
Other Charitable Purposes
Recreation

How it operates

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

Where it operates

Norfolk, Suffolk,

Who it helps

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

Who works here?

15 employees
250 volunteers

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.

Specific Donations

Amount	When Months	To be used for
Sport England - NewClub House and Car Park
£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 - NewClub House and Car Park
£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 - Increased participation through use of floodlights
£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 (9)

Current Trustees appointed

Gender Split

BEN SAGGERS Appointed: 2024

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

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

6 returns made; all on time

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