Finance Score: -3
Governance Score: 2
Support Score: 1
  • Positive trading contribution: +2;Fundraising costs high: -5
  • No volunteer policy: -2
  • Narrow trustee age band: -2
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +1
Overall GiG Score: 0 ?

ROYAL NAVY RUGBY UNION 

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.
Analysis by Giving is Great

Positives:

  • The charity has received backing from a grant maker
  • More than half of total income was derived from trading and fees in the latest year
  • There have been no material income shortfalls in recent years
  • The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • This charity is not recognised by HMRC for Gift Aid according to its latest published return
  • Although this charity works with volunteers it does not have a Volunteer Management policy
  • The Board has little diversity in terms of age

Financial issues to consider:

  • Fundraising costs are extremely high relative to funds raised

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
30/09/22£1,362£1,112£250£718£548£5485.9550
30/09/21£198£219£-22n/an/an/an/an/a45
30/09/20£354£613£-259n/an/an/an/an/a24
30/09/19£1,454£1,368£86£866£579£5795.1645
30/09/18?£1,422£1,349£73£826£493£4934.4612
31/08/17£1,347£1,411£-64£882£420£4203.650
31/08/16£1,532£1,048£484£788£484£4845.550

Financial Ratios
Fundraising Costs/Relevant Income: 327.1%
Fundraising Costs/Total Spending: 64.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 27%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 5.9 months
Net Current Assets/Spending: 6 months
Quick Ratio: 4.1
Asset Split ?
Established: 8 years

www.navyrugbyunion.co.uk

RUTH.STANBRIDGE100@MOD.GOV.UK

02392573040

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • Amateur Sport
  • Armed Forces/Emergency Service Efficiency
  • General Charitable Purposes
GiG Classification
  • Sports activities
How it operates
  • Acts as an umbrella or resource body
  • Makes Grants to Individuals
  • Provides human resources
Where it operates
  • Throughout England And Wales,
Who it helps
  • Other Defined Groups
Who works here?
  • 5 employees
  • 50 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations
Amount When
Months
To be used for
Ministry of Defence - Sea Scouts 2019-2020
£57,252 01/04/2019
"Objective to assist Royal Navy recognised Sea Scout Groups to obtain boats and equipment and to develop Sea Scout Training.It supports:a) the purchase of boats and equipment.b) training courses ....more
Ministry of Defence - Sea Scouts 2018-2019
£55,668 01/04/2018
"Objective to assist Royal Navy recognised Sea Scout Groups to obtain boats and equipment and to develop Sea Scout Training.It supports:a) the purchase of boats and equipment.b) training courses ....more
Ministry of Defence - Chivenor Creche 2017-2018
£15,000 01/04/2017
Offering play-based care and education from children aged 12 mth to school age, the setting serves the childcare needs of families on the base as well as offering a limited number of spaces to ....more
Ministry of Defence - Sea Scouts 2017-2018
£54,578 01/04/2017
"Objective to assist Royal Navy recognised Sea Scout Groups to obtain boats and equipment and to develop Sea Scout Training.It supports:a) the purchase of boats and equipment.b) training courses ....more

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split
Based on 6/7 persons

Age Range of Trustees: 42-51
  • EMMA SINDEN Appointed: 2024, Occupation: Marketing & Communications Consultant
Legal constitution
  • Charitable company registered in England & Wales on 13/01/2016, number: 1165153
  • Registered at Companies House on 03/09/2015, number: 09760575
Gift Aid
  • NOT registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
Filing Record
7 returns made; all on time
Main office

H M S Temeraire
Burnaby Road
Portsmouth
PO1 2HB

Objectives

(A) PROMOTING THE PHYSICAL EFFICIENCY OF MEMBERS OF THE ROYAL NAVY, THE ROYAL MARINES, THE NAVAL RESERVE FORCES AND ALL OTHER FORCES AS DEFINED IN THE QUEEN'S REGULATIONS FOR THE ROYAL NAVY AS BELONGING TO THE NAVAL SERVICE BY PROVIDING FACILITIES AND OTHER ENCOURAGEMENT FOR ALL RANKS THEREOF TO PARTICIPATE IN THE GAME OF RUGBY FOOTBALL. (B) MAKING GRANTS FOR CHARITABLE PURPOSES THAT BENEFIT EITHER DIRECTLY OR INDIRECTLY MEMBERS BOTH PAST AND PRESENT OF THE NAVAL SERVICE. (C) PROMOTING AMATEUR SPORT FOR THE BENEFIT OF THE PUBLIC IN PARTICULAR BY ENCOURAGING PARTICIPATION OF YOUNG PEOPLE IN THE GAME OF RUGBY FOOTBALL.

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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