We've shared the above graphic with all members but wanted to provide a little more depth & clarity on the figures used on it.
i. For many years, Worcester RFC enjoyed the generous patronage of the Warrior's Cecil Duckworth. We went our own way in 2015 and now need to meet all of our own costs.
ii. The Warrior's grounds maintenance deal comes to an end in March 2022. This is an estimate of the anticipated cost of pitch maintenance to be met by WRFC. This figure is included in the infogram above.
iii. WRFC currently does not put any money aside for major repairs and replacement e.g. kitchen appliances, hot water boiler in the changing rooms etc. It is estimated that £10-15,000 SHOULD be set aside each year for these major items and general club replacements / upgrades. This figure is not included in the infogram above.
iv. The club has over the years adopted different approaches to account for income and expenditure. Additionally, the last two years has been disrupted by C19. This breakdown is, therefore, an estimate of club costs.
We also wanted to break down our income streams so members are clearer on where the moneythat does come in, comes from:
SOURCES OF INCOME;
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**Of course all members are entitled to look at the club's financial figures in more detail and can request them by contacting the Club Treasurer Dan Clay.
