THE BATH RUGBY COMMUNITY FOUNDATION

Registered charity 1101868 · accounts filings on the Charity Commission register

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.

Objects

3.1 TO ADVANCE AND ASSIST IN ADVANCING EDUCATION;3.2 TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THOSE FOR WHOM THE FACILITIES ARE PROVIDED;3.3 TO RELIEVE SICKNESS AND DISABILITY AND TO PRESERVE AND PROTECT HEALTH; AND3.4 TO PROMOTE ANY OTHER PURPOSE WHICH IS CHARITABLE ACCORDING TO ENGLISH LAW

Area of benefit: BATH AND SURROUNDING AREAS

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · Education/training · Amateur Sport · Other Charitable Purposes · Grant history (this charity is a funder) · website · Get email alerts

Registered contact address: Bath and North East Somerset, South West, England (from the postcode on the register)

Latest income
£947k
Latest spending
£844k
Registered
2004
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated a surplus on unrestricted funds of £114,646, resulting in total unrestricted reserves of £259,659. This figure is reported to be in line with and just over the Trustees' stated policy target of approximately £200,000, which represents three months of operational costs. The auditor confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £80,001 - £90,000 — in the top quarter for charities its size (median £60k)
“£80,001 - £90,000 1 1” — page 24
Per its FY2025 accounts as filed with the Charity Commission.
Largest income source: Donations and legacies (43% of income)
“Donations and legacies 3 403,516 2,000 405,516 314,241” — page 13
Per its FY2025 accounts as filed with the Charity Commission.
Fundraising cost ratio: 22.3% of fundraised income, as disclosed
“Raising funds 7 (211,241) - (211,241) (229,164)” — page 13
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three months of operational costs, which is approximately £200,000 (reserves figure: £260k)
“The Trustees aim to hold reserves equivalent to three months of operational costs, which is approximately £200,000.” — page 6
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by ML Audit LLP. Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 30/06/2025

  • Volunteers: 60
  • Employees paid over £60,000: 2 (£60,001–£70,000: 1; £80,001–£90,000: 1)

Self-declared on the annual return for the financial year ending 30/06/2024

  • Volunteers: 50
  • Employees paid over £60,000: 1 (£80,001–£90,000: 1)

Self-declared on the annual return for the financial year ending 30/06/2023

  • Volunteers: 60
  • Employees paid over £60,000: 1 (£70,001–£80,000: 1)

Source: this charity’s annual returns on the Charity Commission register.

Annual return filing dates (Charity Commission record)

Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 30/06/2021 (received 03/05/2022, 3 days after the 30/04/2022 due date).

Due and received dates as recorded in the Commission’s annual-return data; the data does not say whether an extension was agreed. Source: this charity’s annual returns on the Charity Commission register.

Public fundraising profile: JustGiving — Bath Rugby Foundation (matched by registered charity number).

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 30/06/2025)

Total income
£947k
Total spending
£844k
Cost of raising funds
£211k
Reserves (reported)
£251k
Employees
15

Reported reserves equal ~3.6 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (43% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 22.3% of total income — in the top quarter for charities its size (median 4.9%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Bath And North East Somerset · Somerset · Wiltshire

Income and spending

Financial year endIncomeSpending
30/06/2025£947k£844k
30/06/2024£824k£791k
30/06/2023£731k£825k
30/06/2022£914k£1.1m
30/06/2021£670k£668k

Common questions

Is THE BATH RUGBY COMMUNITY FOUNDATION financially healthy?

Per its FY2025 accounts: The accounts state that the charity generated a surplus on unrestricted funds of £114,646, resulting in total unrestricted reserves of £259,659. This figure is reported to be in line with and just over the Trustees' stated policy target of approximately £200,000, which represents three months of operational costs. The auditor confirmed that the use of the going concern basis of accounting is appropriate with no material uncertainties identified. Its FY2025 accounts were audited by ML Audit LLP.

What does the highest-paid employee of THE BATH RUGBY COMMUNITY FOUNDATION earn?

Per its FY2025 accounts, the highest-paid employee was in the £80,001 - £90,000 band.

Who funds THE BATH RUGBY COMMUNITY FOUNDATION?

Funders whose own accounts filings name THE BATH RUGBY COMMUNITY FOUNDATION as a grant recipient include HEART RESEARCH UK, QUARTET COMMUNITY FOUNDATION, HANDSPARK CHARITABLE TRUST, PETER STORMONTH DARLING CHARITABLE TRUST, THE DIXIE ROSE FINDLAY CHARITABLE TRUST.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
HEART RESEARCH UKFY2021£70kMr Alex Randall - Mindset Matters
QUARTET COMMUNITY FOUNDATIONFY2021£30k2 grants totalling
HANDSPARK CHARITABLE TRUSTFY2025£10k
PETER STORMONTH DARLING CHARITABLE TRUSTFY2025£7kCharitable donations
HANDSPARK CHARITABLE TRUSTFY2023£5k
THE DIXIE ROSE FINDLAY CHARITABLE TRUSTFY2024£3k
THE GEORGE CADBURY TRUST (GEORGE HENRY T AND LAURENCE J CADBURY SECTIONS)FY2024£1k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England23/09/2025£9kHi5! Club
The National Lottery Community Fund10/03/2023£10kEmotional Literacy Workshops
The National Lottery Community Fund19/02/2021£10kSummer BreakOut
Sport England04/08/2009£25kIPL TAG RUGBY PROGRAMME
Sport England02/06/2009£25kSports Inclusion Project
The National Lottery Community Fund24/08/2005£4ksessions

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with TEAM BATH ATHLETIC CLUB.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE BATH RUGBY COMMUNITY FOUNDATION£947k£80,001 - £90,000—above22.3%no doubt
TEAM BATH ATHLETIC CLUB FY2025£161k—0unclear—no doubt
BARNES RUGBY FOOTBALL CLUB FY2026£399k—0above—no doubt
THE BATH GENERAL PRACTICE EDUCATION AND RESEARCH TRUST FY2025£122k—0unclear—noted
LONDON RUGBY LEAGUE FOUNDATION FY2025£145k—0above100583.0%no doubt
COVENTRY RUGBY COMMUNITY FOUNDATION LTD FY2025£146k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.