THE RUGBY BLACK LIST CIC

Company limited by guarantee

Company Registration Number:
15365366 (England and Wales)

Unaudited statutory accounts for the year ended 7 January 2025

Period of accounts

Start date: 20 December 2023

End date: 7 January 2025

THE RUGBY BLACK LIST CIC

Contents of the Financial Statements

for the Period Ended 7 January 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE RUGBY BLACK LIST CIC

Profit And Loss Account

for the Period Ended 7 January 2025

13 months to 7 January 2025


£
Turnover: 9,765
Cost of sales: ( 10,647 )
Gross profit(or loss): (882)
Operating profit(or loss): (882)
Profit(or loss) before tax: (882)
Profit(or loss) for the financial year: (882)

THE RUGBY BLACK LIST CIC

Balance sheet

As at 7 January 2025

Notes 13 months to 7 January 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 7,069
Total current assets: 7,069
Net current assets (liabilities): 7,069
Total assets less current liabilities: 7,069
Total net assets (liabilities): 7,069
Members' funds
Profit and loss account: 7,069
Total members' funds: 7,069

The notes form part of these financial statements

THE RUGBY BLACK LIST CIC

Balance sheet statements

For the year ending 7 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: Sagan Daniels
Status: Director

The notes form part of these financial statements

THE RUGBY BLACK LIST CIC

Notes to the Financial Statements

for the Period Ended 7 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    As we are a CIC - all monies are used to further the CIC objectives, with no paid staff and only volunteer

THE RUGBY BLACK LIST CIC

Notes to the Financial Statements

for the Period Ended 7 January 2025

  • 2. Employees

    13 months to 7 January 2025
    Average number of employees during the period 0

THE RUGBY BLACK LIST CIC

Notes to the Financial Statements

for the Period Ended 7 January 2025

3. Debtors

13 months to 7 January 2025
£
Trade debtors 7,069
Total 7,069

COMMUNITY INTEREST ANNUAL REPORT

THE RUGBY BLACK LIST CIC

Company Number: 15365366 (England and Wales)

Year Ending: 7 January 2025

Company activities and impact

This year the Rugby Black List has benefited its community by hosting two high profiled events; celebrating the contribution and collaborating to facilitate critical discussion and connecting to grow networks. May 1st saw our annual awards event taking place with record attendance at the spiritual home of global rugby. In the run up to this event, the RBL, sort to galvanise their community, with serval regional and national media interview / appearances, all to build affiliation, share, celebrate and connect. July saw RBL collaborating with other with similar organisations with complimentary commitments outcomes to host a live podcast recording to reach and engage with new audiences, addressing topical conversations and critically challenging governing systems.

Consultation with stakeholders

Post and prior to events, we have sent out and gather feedback - checking and challenging our processes to improve, refine and ensure we are cost effective, and meeting needs of those interested in our growing community.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 September 2025

And signed on behalf of the board by:
Name: Sagan Daniels
Status: Director