Notes to the Performance Report 2024 2023 Website Expenses Total Costs related to providing goods or services Grants and donations made Grants - Gaming Funded Grants - Gifts and Other Grants - Hosting Grants - Injured Players Grants - Major Builds Grants - Near Miss Grants - Relationship Total Grants and donations made Other expenses Advertising / Promotions SIK Depreciation Gain / Loss on Sale of Fixed Assets Interest Expense Investment Fees Legal Fees SIK Total Other expenses 3,928 370,322 50,193 14,081 65,463 177,530 27,253 49,782 106,288 490,590 15,565 17,769 (147) 663 45,204 14,612 93,665 2024 3. Analysis of Assets Bank accounts and cash BNZ 10 BNZ CHEQUE 00 RAPID SAVE 97 JB Were Call Accounts Total Bank accounts and cash Debtors and prepayments Accounts Receivable GST Prepayments Total Debtors and prepayments Inventory Merchandise on Hand Total Inventory Investments Bonds Shares Total Investments 12,765 12,765 2,707,365 4,140,951 6,848,317 17,244 17,244 3,057,062 3,337,719 6,394,780 6,969 338,906 - 11,096 16,928 190,658 71,648 60,997 64,394 415,722 15,686 9,786 733 - 42,511 19,025 87,741 2023 172 175 10,596 12,990 23,933 35,912 3,507 17,756 57,175 201 30,543 45 23,526 54,315 1,358 10,569 5,495 17,422 NEW ZEALAND RUGBY FOUNDATION INC. CC42547 27
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