Statement of Financial Position New Zealand Rugby Foundation Incorporated As at 31 December 2024 NOTES Assets Current Assets Bank accounts and cash Debtors and prepayments Inventory Total Current Assets Non-Current Assets Investments Property, Plant and Equipment Total Non-Current Assets Total Assets Liabilities Current Liabilities Creditors and accrued expenses Employee costs payable Unused donations and grants with conditions Total Current Liabilities Total Liabilities Total Assets less Total Liabilities (Net Assets) Accumulated Funds Current Year Earnings Retained Earnings Total Accumulated Funds 3 5 31 DEC 2024 31 DEC 2023 3 3 3 23,933 57,175 12,765 93,873 6,848,317 62,101 6,910,418 7,004,290 54,315 17,422 17,244 88,980 6,394,780 74,573 6,469,353 6,558,334 4 4 4 65,500 26,707 41,135 133,341 133,341 6,870,949 426,727 6 6,444,222 6,870,949 73,587 27,580 12,944 114,111 114,111 6,444,222 217,235 6,226,987 6,444,222 This statement should be read in conjunction with the following Statement of Accounting Policies and Notes to the Performance Report. NEW ZEALAND RUGBY FOUNDATION INC. CC42547 21
22 Publizr Home