Statement of Financial Performance New Zealand Rugby Foundation Incorporated For the year ended 31 December 2025 NOTES Operating Revenue Donations, koha, bequests and other general fundraising activities General grants Membership fees and subscriptions Revenue from commercial activities Interest, dividends and other investment revenue Other revenue Total Operating Revenue Operating Expenses Expenses related to fundraising Employee remuneration and other related expenses Expenses related to commercial activities Other expenses related to service delivery Grants and donations made Other expenses Total Operating Expenses Net Operating Surplus/(Deficit) Before Investment Value Gain Gain on Investment Value Gain / Loss on Investment Revaluation Total Gain on Investment Value Net Surplus/(Deficit) for the Year 4 2 2 2 2 2 2 2025 2024 1 1 1 1 1 1 854,930 418,675 15,550 5,462 220,460 74,112 1,589,189 305,979 513,072 3,878 322,117 387,922 98,531 1,631,500 (42,311) 470,963 470,963 428,651 748,465 563,357 16,835 19,577 217,973 30,176 1,596,383 216,005 522,289 8,621 384,295 490,590 211,636 1,833,437 (237,053) 663,780 663,780 426,727 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 31
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