Statement of comprehensive income Year ended 31 March 2026
Note Revenue Direct expenditure Net revenue Administrative expenditure 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
Surplus/(Deficit) 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
2026. £.
-------------- 8,318,663.
23,253,550. (14,934,887)
-------------- 369,423.
(7,949,240)
-------------- 578,849
161,423. 13,618. 59,385. (25,000)
-------------- 680,420
101,571
-------------- 506,420
(176,000) 2,000
--------------
2025. £.
-------------- 7,610,007.
22,929,207. (15,319,200)
-------------- (794,844)
(8,404,851)
-------------- (530,717)
169,403. 26,188. 38,536. 30,000.
-------------- (580,409)
(49,692)
-------------- (672,409)
--------------
(10,000) (82,000)
All revenue, and the operating surplus/(deficit), is derived from continuing activities.
Statement of changes in reserves Year ended 31 March 2026
Accumulated Fund. £.
At 1st April 2024 Total comprehensive income for the year At 31st March 2025 Total comprehensive income for the year At 31st March 2026 6,825,539.
(672,409) --------------
--------------
6,153,130. 506,420.
6,659,550. --------------
RYA Annual Strategic Report 2026
29
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