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the bath rugby community foundation

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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.

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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£824,304£791,402£562,238£283,467£130,21214 / 50
2023£731,458£824,766£641,363£250,565£126,84214 / 60
2022£914,416£1,056,138£983,180£343,873£157,71317 / 165
2021£669,688£667,682£597,158£485,595£167,00018 / 200
2020£741,155£686,927£555,502£483,589£186,00016 / 200

Staff column shows: Employees / Volunteers

Details

Address
Bath Rec Sports Hub
North Parade Road
Bath
BA2 4ET
Registration 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