STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31ST


MARCH 2022 Note Revenue


Direct expenditure Net revenue


Administrative expenditure


Coronavirus Job Retention Scheme Grants Operating surplus/(deficit)


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


Fair value gain on investment property


Surplus/(deficit) on ordinary activities before taxation Taxation


Retained surplus/(deficit) for the financial year Other comprehensive income:


Remeasurement of net defined benefit pension liability Movement in defined benefit pension scheme not recognised Total comprehensive income for the year


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


18 18


10 8


3 4


5 7


2022 £


19,937,012 (13,042,327) 6,894,685 (6,369,565) 12,309


537,429 6,477 3,067


35,618 35,000


617,591 (77,267) 540,324


340,000


(135,000) 745,324


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)


STATEMENT OF CHANGES IN RESERVES FOR THE YEAR ENDED 31ST


MARCH 2022


Accumulated Fund £


At 1st April 2020


Total comprehensive income for the year At 31st March 2021


Total comprehensive income for the year At 31st March 2022


8,279,371 (1,350,600) 6,928,771 745,324


7,674,095


18


RYA ANNUAL REPORT AND ACCOUNTS 2022


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