bristol rugby community foundation

The charity supports children and young people, people with disabilities, and the general public. Bristol Rugby Community Foundation is a registered charity whose purpose is education and training. It delivers its work by providing human resources. The charity is based in Bristol and operates in North Somerset, South Gloucestershire, and Bristol City.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

FOREVER SPORT 38 wk Primary school PE & school sportBRIGHT SPARKS 38 wk secondary education programme for 12-16 yr oldsCAMPS Extra curricular rugby training for 8-16 yr oldsSUPER SUNDAY Extra curricular club development prog for 8-16 yr olds EAGLE PROJECT 12 wk rugby activity Yr 9 girlsSPECTRUM 38 wk prog for SEN childrenAREA OF DELIVERY: SW of England

Fundraising

See where Bristol Rugby Community Foundation is active and find local fundraising opportunities.

Local Authority

North Somerset South Gloucestershire Bristol City

Financial Information

Latest Income

£647,085

Latest Expenditure

£620,720

Financial Efficiency

Program Ratio 95.4%

% of income going directly to charitable activities

Overall Efficiency 99.5%

% of expenditure going to programs (vs overhead)

Administrative Ratio 1.1%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £31,875

Charitable Activities £542,549

Other Trading £60,234

Investments £12,427

Other Income £0

Expenditure Categories

Charitable Expenditure £617,455

Raising Funds £3,265

Governance £3,640

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£647,085	£620,720	£617,455	£322,147	£267,623	19 / 13
2023	£653,625	£599,226	£592,251	£295,782	£274,063	18 / 11
2022	£598,703	£503,390	£500,765	£241,383	£211,999	16 / 10
2021	£404,893	£395,955				0 / 8
2020	£488,276	£470,287				0 / 8