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3. Revenue


2024 £


Revenue is derived from the following sources: Subscriptions


Sales of goods and services Events and coaching


UK Sport grants receivable


Sports Council grants receivable Other income, grants and donations Business Interuption Claim


6,053,035 6,565,638 1,900,750 5,864,541 1,752,634 44,529 -


-------------- 22,181,127


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


Revenue is derived from the following geographical locations: United Kingdom European Union Rest of the World


2023 £


5,769,094 6,383,750 1,263,412 5,980,018 1,936,050 230,465 493,000


-------------- 22,055,789


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


19,139,178 2,144,439 897,510


-------------- 22,181,127


-------------- 4. Direct expenditure


2024 £


Membership services and promotion Cost of goods and services sold Events and coaching


UK Sport grants disbursed Sport Council grants disbursed Other grants and donations directly disbursed


1,985,132 3,157,539 2,779,945 5,864,541 1,752,634 40,000


-------------- 15,579,791


-------------- 5. Administrative expenditure


2024 £


Establishment expenses Staff costs (Note 6) Finance costs


Administrative overheads 322,398


5,368,918 141,151


1,911,810


-------------- 7,744,277


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


2023 £


253,036


4,890,422 114,328


1,788,730


-------------- 7,046,516


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


2023 £


1,760,990 2,832,566 2,190,678 5,980,018 1,936,050 190,385


-------------- 14,890,687


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


19,268,341 1,930,780 856,668


-------------- 22,055,789


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


26


RYA Annual Strategic Report 2024


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