FINANCIAL REPORT - FEBRUARY 2023
At the request of some of the members we will now be publishing a financial report on a quarterly basis to keep you all informed of our current position. As you can see our current projected outcome for the year against the original forecast shows a modest shortfall of £1.7k. This is, as you would expect, the impact of increased costs which we have incurred along with everyone else. However, our cash position remains strong with £207k in the bank, approximately £186k of which represents monies reserved for the legacy project, which we still hope to get underway in the close season. Please note that the costs detailed in the expenditure section of the report relate to all elements of the club, Minis, Juniors, Girls and Men’s rugby.
