What is the financial size of ROYAL NAVY RUGBY UNION?

ROYAL NAVY RUGBY UNION is classified as a medium charity. In the latest financial year, they reported a total income of £1,385,194 and total expenditure of £1,100,974.

How does ROYAL NAVY RUGBY UNION allocate its spending?

For every pound spent, approximately 32.3% goes directly to charitable activities. The remaining 67.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of ROYAL NAVY RUGBY UNION?

ROYAL NAVY RUGBY UNION employs 4 staff members and is supported by 75 volunteers.

Does ROYAL NAVY RUGBY UNION receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ROYAL NAVY RUGBY UNION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ROYAL NAVY RUGBY UNION

#1165153

Charitable company•Medium•Registered

www.navyrugbyunion.co.uk

The over-riding aim is to 'promote and foster' the game of rugby within the naval service by: promoting the physical efficiency of members of the naval service by providing facilities and other encouragement to participate in the game of rugby football; making grants for charitable purposes; promoting amateur sport.

Registered address

H M S Temeraire, Burnaby Road, Portsmouth, PO1 2HB

Latest HighlightsFY 2023

Income

All sources

£1,385,194

Expenditure

All activities

£1,100,974

Net Reserves

Unrestricted funds

£529,000

Total Assets

Gross assets

£951,564

Working Capital

Liquidity

£831,543

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

1.7%

Median: 1.4%Around typical

Spending Efficiency

32.3%

Median: 98.5%Below typical

Income Concentration

80.8%

Median: 86.5%Around typical

Fundraising ROI

1.9x

Median: 22.7xBelow typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

91.0%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

32.3%

Fundraising Eff.

% income retained

1.9%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

12.6%

Survival Ratio

Months of reserves

5.8 months

Income Profile

Donations & Legacies

% of income

9.0%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 8084

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.7%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

18.8:1

Revenue/Employee

Per head

£346,299

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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