STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31ST


MARCH 2021 Note Revenue


Direct expenditure Net revenue


Administrative expenditure


Coronavirus Job Retention Scheme Grants Operating deficit


Interest receivable and similar income Gains on disposal of tangible fixed assets Rental income


Fair value gain on investment property


(Deficit)/Surplus on ordinary activities before taxation Taxation


Retained deficit for the financial year Other comprehensive losses:


Remeasurement of net defined benefit pension liability Total comprehensive income for the year


18 10 8


3 4


5 7


2021 £


15,638,172 (11,356,685) 4,281,487 (5,904,493) 228,310


(1,394,696) 11,361 800


50,880 25,000


(1,306,655) (15,945)


(1,322,600) (28,000) (1,350,600)


2020 £


21,019,243 (14,805,607) 6,213,636 (6,317,505) -


(103,869) 67,311 25,070 53,129 -


41,641


(50,748) (9,107)


(202,000) (211,107)


All revenue, and the operating deficit, is derived from continuing activities.


STATEMENT OF CHANGES IN RESERVES FOR THE YEAR ENDED 31ST


MARCH 2021


Accumulated Fund £


At 1st April 2019


Total comprehensive income for the year At 31st March 2020


Total comprehensive income for the year At 31st March 2021


8,490,478 (211,107) 8,279,371 (1,350,600) 6,928,771


18


RYA ANNUAL REPORT AND ACCOUNTS 2021


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