Statement of Financial Position New Zealand Rugby Foundation Incorporated As at 31 December 2025 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 Deferred revenue Total Current Liabilities Total Liabilities Total Assets less Total Liabilities (Net Assets) Accumulated Funds Current Year Earnings Retained Earnings Total Accumulated Funds 7 7 4 6 31 DEC 2025 31 DEC 2024 3 3 3 46,472 35,873 12,351 94,696 7,255,034 51,369 7,306,403 7,401,099 23,933 57,175 12,765 93,873 6,848,317 62,101 6,910,418 7,004,290 5 5 5 66,215 21,311 13,973 101,499 101,499 7,299,600 428,651 6,870,949 7,299,600 65,500 26,707 41,135 133,341 133,341 6,870,949 426,727 6,444,222 6,870,949 This statement should be read in conjunction with the following Statement of Accounting Policies and Notes to the Performance Report. 32 ANNUAL REPORT 2025
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