What is the financial size of ROYAL NORFOLK AGRICULTURAL ASSOCIATION?

ROYAL NORFOLK AGRICULTURAL ASSOCIATION is classified as a large charity. In the latest financial year, they reported a total income of £4,012,220 and total expenditure of £3,470,049.

How does ROYAL NORFOLK AGRICULTURAL ASSOCIATION allocate its spending?

For every pound spent, approximately 94.9% goes directly to charitable activities. The remaining 5.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of ROYAL NORFOLK AGRICULTURAL ASSOCIATION?

ROYAL NORFOLK AGRICULTURAL ASSOCIATION employs 20 staff members and is supported by 350 volunteers.

Does ROYAL NORFOLK AGRICULTURAL ASSOCIATION receive government funding?

To a small extent. Approximately 2.2% of their income comes from government grants or contracts.

Does ROYAL NORFOLK AGRICULTURAL ASSOCIATION 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 NORFOLK AGRICULTURAL ASSOCIATION

#289581

Charitable company•Large•Registered

www.rnaa.org.uk

To promote, through the royal norfolk show and other events, the image, understanding and prosperity of agriculture and the countryside. To bring people and businesses together through a range of inspiring events promoting food, farming and the countryside.

Registered address

NORFOLK SHOWGROUND, DEREHAM ROAD, NEW COSTESSEY, NORWICH, NORFOLK, NR5 0TT

Latest HighlightsFY 2024

Income

All sources

£4,012,220

Expenditure

All activities

£3,470,049

Net Reserves

Unrestricted funds

£2,044,480

Total Assets

Gross assets

£8,567,478

Working Capital

Liquidity

£494,752

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

32.1%

Median: 7.4%Top quartile

Spending Efficiency

94.9%

Median: 97.8%Around typical

Income Concentration

38.3%

Median: 87.9%Top quartile

Fundraising ROI

22.7x

Median: 19.2xAround typical

Income Volatility

68.6%

Median: 20.6%Below typical

Self-Generated Income

80.9%

Median: 82.9%Around typical

3-Year Income CAGR

44.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

94.9%

Fundraising Eff.

% income retained

22.7%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

12.5%

Survival Ratio

Months of reserves

7.1 months

Income Profile

Donations & Legacies

% of income

18.5%

Government Reliance

% of income

2.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3827

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

32.1%↑

Income CAGR (3yr)

Compound growth

44.5%

Volatility

High Volatility

68.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

350

Volunteer Ratio

Per staff member

17.5:1

Revenue/Employee

Per head

£200,611

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

10%

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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