Notes to the Performance Report New Zealand Rugby Foundation Incorporated For the year ended 31 December 2025 2025 1. Analysis of Revenue Donations, koha, bequests and other general fundraising activities Auckland Luncheon Income Fundraising Events Income Fundraising Taskforce Income General Donations Major Gifts Total Donations, koha, bequests and other general fundraising activities General grants Gaming Trusts - NZRF Overheads Gaming Trusts - VIP NZR Grant Total General grants Membership fees and subscriptions Members Donations Total Membership fees and subscriptions Revenue from commercial activities Memorabilia Sales Test Tickets Total Revenue from commercial activities Interest, dividends and other investment revenue Dividends Interest Total Interest, dividends and other investment revenue Other revenue Gain on Foreign Currency Translation Gain / Loss on Sale of Bonds Reversal of Impairment on Investments Sponsorship in Kind Total Other revenue 294,732 389,651 119,600 16,947 34,000 854,930 5,003 13,671 400,000 418,675 15,550 15,550 5,462 - 5,462 97,904 122,557 220,460 13,653 1,907 26,518 32,034 74,112 2025 2. Analysis of Expenses Expenses related to fundraising Auckland Luncheon Expenses Cost of Donors and Sponsors Event Management / Professional Fees Fundraising Events Expenses Fundraising Taskforce 133,812 26,496 1,350 125,401 12,032 55,178 11,812 130 131,606 14,413 179,585 340,449 165,800 24,535 38,095 748,465 113,165 50,192 400,000 563,357 16,835 16,835 18,200 1,377 19,577 95,113 122,860 217,973 2024 - - - 30,176 30,176 2024 36 ANNUAL REPORT 2025
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