What is the financial size of THE ROYAL NAVAL ASSOCIATION?

THE ROYAL NAVAL ASSOCIATION is classified as a medium charity. In the latest financial year, they reported a total income of £598,880 and total expenditure of £786,312.

How does THE ROYAL NAVAL ASSOCIATION allocate its spending?

For every pound spent, approximately 95.0% goes directly to charitable activities. The remaining 5.0% 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 THE ROYAL NAVAL ASSOCIATION?

THE ROYAL NAVAL ASSOCIATION employs 12 staff members and is supported by 1,750 volunteers.

Does THE ROYAL NAVAL ASSOCIATION receive government funding?

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

Does THE ROYAL NAVAL 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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THE ROYAL NAVAL ASSOCIATION

#266982

Other•Medium•Registered

www.royal-naval-association.co.uk

The rna is a rank-blind membership organisation primarily for serving and former serving rn personnel and the wider naval family, who are proud of their naval service. We seek to maintain the naval ethos and enjoy sharing experiences with like minded people while supporting each other in times of need. The mission of the rna is to foster camaraderie through events, comms and welfare support.

Registered address

Central Office, Lanyard House, Scott Road, HM Naval Base, Portsmouth, PO1 3LU

Latest HighlightsFY 2024

Income

All sources

£598,880

Expenditure

All activities

£786,312

Net Reserves

Unrestricted funds

£1,529,866

Total Assets

Gross assets

£1,805,922

Working Capital

Liquidity

£-49,205

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

23.3 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-21.5%

Median: 1.4%Below typical

Spending Efficiency

95.0%

Median: 98.5%Around typical

Income Concentration

67.2%

Median: 86.5%Around typical

Fundraising ROI

15.3x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

8.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

95.0%

Fundraising Eff.

% income retained

15.3%

Governance Cost

% of expenditure

6.7%

Grant Making

% given away

Debt Ratio

% of assets

9.9%

Survival Ratio

Months of reserves

23.3 months

Income Profile

Donations & Legacies

% of income

81.1%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6723

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-21.5%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

1,750

Volunteer Ratio

Per staff member

145.8:1

Revenue/Employee

Per head

£49,907

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.3%

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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