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CHINA FLEET TRUST logo

CHINA FLEET TRUST

#1135918
Charitable company•Large•Registered
www.china-fleet.co.uk

The provision of recreation and leisure activities to the specified class of beneficiaries; all serving officers and ratings of the royal navy; all rn/rm reserve forces; all royal fleet auxiliary personnel and their immediate families.The directors shall also select additional beneficiary classes from time to time providing they shall give priority first to serving the needs of those specified.

How they help

Provides Services

Areas of operation

Cornwall

Registered address

China Fleet Golf & Country Club Ltd, North Pill, SALTASH, Cornwall, PL12 6LJ

Latest HighlightsFY 2024

Income

All sources

£6,750,470
Expenditure

All activities

£6,774,261
Net Reserves

Unrestricted funds

£8,517,742
Total Assets

Gross assets

£10,809,256
Working Capital

Liquidity

£-828,892

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
15.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
6.3%
Median: 7.4%Around typical
Spending Efficiency
27.7%
Median: 97.8%Below typical
Income Concentration
68.4%
Median: 87.9%Around typical
Fundraising ROI
1.4x
Median: 19.2xBelow typical
Income Volatility
48.1%
Median: 20.6%Below typical
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
26.8%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
27.7%
Fundraising Eff.

% income retained

1.4%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

18.3%
Survival Ratio

Months of reserves

15.1 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

0.1%
Largest Source

Primary income

Trading
Diversification

HHI: 6838

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.3%↑
Income CAGR (3yr)

Compound growth

26.8%
Volatility

High Volatility

48.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

233
Volunteers

Volunteer count

25
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£28,972
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0%

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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