What is the financial size of CHATHAM MARITIME TRUST?

CHATHAM MARITIME TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,801,896 and total expenditure of £1,590,165.

How does CHATHAM MARITIME TRUST allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of CHATHAM MARITIME TRUST?

CHATHAM MARITIME TRUST employs 10 staff members and is supported by 50 volunteers.

Does CHATHAM MARITIME TRUST receive government funding?

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

Does CHATHAM MARITIME TRUST pay its trustees?

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

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CHATHAM MARITIME TRUST

#1055710

Charitable company•Large•Registered

www.cmtrust.co.uk

Management and maintenance of the 350 acre chatham maritime estate, including its public parks and play areas; flood defences and riverside walks; bridges, roadways, cycleways and footpaths; public art and monuments.Support for community groups, activities, and organisations at chatham maritime, in the wider medway towns and its neighbourhood.

Registered address

Maritime Wharf, St Mary's Island, Chatham, Kent, ME4 3ES

Latest HighlightsFY 2024

Income

All sources

£1,801,896

Expenditure

All activities

£1,590,165

Net Reserves

Unrestricted funds

£1,847,564

Total Assets

Gross assets

£29,582,340

Working Capital

Liquidity

£-146,982

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-21.1%

Median: 7.4%Below typical

Spending Efficiency

98.8%

Median: 97.8%Around typical

Income Concentration

49.8%

Median: 87.9%Top quartile

Fundraising ROI

95.2x

Median: 19.2xTop quartile

Income Volatility

18.4%

Median: 20.6%Around typical

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

-9.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

95.2%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

1.2%

Debt Ratio

% of assets

12.3%

Survival Ratio

Months of reserves

13.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 4975

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-21.1%↓

Income CAGR (3yr)

Compound growth

-9.8%

Volatility

Moderate Volatility

18.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

5:1

Revenue/Employee

Per head

£180,190

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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