the bath rugby community foundation
Activities & Mission
Enhancing the lives of young people through sport, focusing on those with social and other disadvantages. Imparting the values of camaraderie, loyalty, discipline and respect found in rugby. Motivating, raising self esteem and confidence, and improving life skills in young people by impacting positively on educational achievement and social interaction.
Fundraising
See where The Bath Rugby Community Foundation is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£824,304
Latest Expenditure
£791,402
Financial Efficiency
Program Ratio 68.2%
% of income going directly to charitable activities
Overall Efficiency 71.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 30.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £314,241
Charitable Activities £395,490
Other Trading £112,848
Investments £1,725
Other Income £0
Expenditure Categories
Charitable Expenditure £562,238
Raising Funds £229,164
Governance £11,109
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £824,304 | £791,402 | £562,238 | £283,467 | £130,212 | 14 / 50 |
| 2023 | £731,458 | £824,766 | £641,363 | £250,565 | £126,842 | 14 / 60 |
| 2022 | £914,416 | £1,056,138 | £983,180 | £343,873 | £157,713 | 17 / 165 |
| 2021 | £669,688 | £667,682 | £597,158 | £485,595 | £167,000 | 18 / 200 |
| 2020 | £741,155 | £686,927 | £555,502 | £483,589 | £186,000 | 16 / 200 |
Staff column shows: Employees / Volunteers
Details
Address
Bath Rec Sports Hub
North Parade Road
Bath
BA2 4ET
North Parade Road
Bath
BA2 4ET
Website
www.bathrugbyfoundation.comRegistration Date
2 February 2004
Status
Registered
Registry Information
Organisation Number
4005676
Charity Number
1101868
Trustees
CHRISTOPHER EDWARD POTTER
Tarquin Mcdonald
EMMA HAINES
CHRISTOPHER ALEXANDER
Louise Harvey
Claire Taylor
David Scotland
Emma-Louise Davis