THE BATH RUGBY COMMUNITY FOUNDATION

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102 (small companies regime)

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

ML Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Trustees have reviewed forecasts through December 2026 and are satisfied that the Foundation has adequate resources to continue operating for the foreseeable future.”

Significant events

• “In 2024/25, Bath Rugby Foundation delivered another year of meaningful growth, supporting 5,475 children and young people.”
• “Delivered 2,354 hours of physical activity, 432 hours of classroom teaching, and 700 nutritious meals for children.”
• “Engaged 1,045 children and young people with Special Educational Needs and Disabilities (SEND) through Hi5! Clubs.”
• “1,532 girls and young women took part in programmes increasing confidence, participation, and belonging through sport.”
• “100% of Boost students (14-16-year-olds) improved attendance and made measurable progress towards academic targets.”
• “Introduced Work Experience Wednesdays for Boost students, giving hands-on exposure to real workplaces.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +6.2%

  £508,338 → £539,666

• Cash

  +60.4%

  £228,249 → £366,007

• Net assets

  +36.4%

  £283,467 → £386,573

• Employees

  +7.1%

  14 → 15

• Profit before tax

  +213.4%

  £32,902 → £103,106

• Wages

  +2.7%

  £434,209 → £446,005

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers