Statement of comprehensive income Year ended 31 March 2024


Note Revenue Direct expenditure Net revenue Administrative expenditure Operating (deficit)/surplus


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


Fair value gain/(loss) on investment property


(Deficit)/surplus on ordinary activities before taxation Taxation


(Deficit)/surplus for the financial year


Other comprehensive income: Remeasurement of net defined benefit pension liability Movement in define benefit pension surplus not recognised


Total comprehensive income for the year


17 17


10 8 5 7


3 4


2024. £.


-------------- 6,601,336.


22,181,127. (15,579,791)


-------------- (1,142,941)


(7,744,277)


-------------- (911,156)


185,237. 8,432. 38,116. -.


-------------- (911,165)


(9)


-------------- (920,165)


261,000. (270,000)


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


2023. £.


-------------- 7,165,102.


22,055,789. (14,890,687)


-------------- 118,586.


(7,046,516)


-------------- 185,737.


73,758. 5,000. 38,393. (50,000)


-------------- 141,609.


(44,128)


-------------- 71,609.


(129,000) 59,000.


--------------


Statement of changes in reserves Year ended 31 March 2024


Accumulated Fund. £.


At 1st April 2022 Total comprehensive income for the year At 31st March 2023 Total comprehensive income for the year At 31st March 2024


-------------- 7,745,704.


7,674,095. 71,609.


-------------- (920,165)


6,825,539. --------------


RYA Annual Strategic Report 2024


21


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