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8. Taxation


2024 £.


UK Corporation tax


Corporation tax overprovision in prior years Deferred taxation


-. -. 9.


-------------- 9.


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


Tax charge reconciliation (Deficit)/Surplus on ordinary activities before tax


(Deficit)/Surplus on ordinary activities multiplied by the standard rate of UK corporation tax of 25% (2023: 19%)


Effects of: Amounts not taxable Fixed asset differences


Qualifying Expenditure not utilised Short term timing differences Amount relating to prior year


Remeasurement of deferred tax for change in tax rate Rounding adjustments


Total tax charge -------------- (911,156) (227,789)


2023. £.


43,304. -.


824.


-------------- 44,128.


-------------- -------------- 185,737. 35,290.


251,174. (68,746) 51,073 (3,454) -. -.


(2,249)


-------------- 9.


-------------- 9. Tangible fixed assets Fixtures,.


Long leasehold. premises.


£.


Cost At 1st April 2023 Additions Disposals


At 31st March 2024


Depreciation At 1st April 2023 Charge for year On disposals


At 31st March 2024


Net book value At 31st March 2024


At 31st March 2023


2,722,500. 419,860. -.


-------------- 3,142,360.


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


544,336. 89,442. -.


-------------- 633,778.


-------------- -------------- 2,508,582. -------------- 2,178,164.


Specialised. property.


£.


3,500,000. -. -.


-------------- 3,500,000.


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


699,989. 77,778. -.


-------------- 777,767.


-------------- -------------- 2,722,233. -------------- 2,800,011.


fittings, vehicles. & equipment.


£.


3,121,271. 1,048,391. (154,537)


-------------- 4,015,125.


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


2,620,296. 504,732. (153,155)


-------------- 2,971,873.


-------------- -------------- 1,043,252. -------------- 500,975.


Total. £.


9,343,771. 1,468,251. (154,537)


-------------- 10,657,485.


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


3,864,621. 671,952. (153,155)


-------------- 4,383,418.


-------------- -------------- 6,274,067. -------------- 5,479,150.


(71,772) 81,885. -.


(3,086) 1,559. (572) -.


-------------- 43,304.


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


28


RYA Annual Strategic Report 2024


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