What is the financial size of THE CHATHAM HISTORIC DOCKYARD TRUST?

THE CHATHAM HISTORIC DOCKYARD TRUST is classified as a large charity. In the latest financial year, they reported a total income of £9,565,744 and total expenditure of £9,544,126.

How does THE CHATHAM HISTORIC DOCKYARD TRUST allocate its spending?

For every pound spent, approximately 79.4% goes directly to charitable activities. The remaining 20.6% 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 THE CHATHAM HISTORIC DOCKYARD TRUST?

THE CHATHAM HISTORIC DOCKYARD TRUST employs 145 staff members and is supported by 150 volunteers.

Does THE CHATHAM HISTORIC DOCKYARD TRUST receive government funding?

To a small extent. Approximately 9.9% of their income comes from government grants or contracts.

Does THE CHATHAM HISTORIC DOCKYARD TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

← Back to search

THE CHATHAM HISTORIC DOCKYARD TRUST

#292101

Charitable company•Large•Registered

www.thedockyard.co.uk

The trust's primary objectives are the presentation of the historic dockyard chatham, the most complete 18th century dockyard in the world, and the education of the public in its historical, architectural and arcaheological importance.

Registered address

The Fitted Rigging House, Main Gate Road, The Historic Dockyard, CHATHAM, Kent, ME4 4TZ

Latest HighlightsFY 2024

Income

All sources

£9,565,744

Expenditure

All activities

£9,544,126

Net Reserves

Unrestricted funds

£372,663

Total Assets

Gross assets

£22,035,457

Working Capital

Liquidity

£-1,184,995

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-2.6%

Median: 7.4%Around typical

Spending Efficiency

79.4%

Median: 97.8%Below typical

Income Concentration

53.2%

Median: 87.9%Top quartile

Fundraising ROI

4.9x

Median: 19.2xBelow typical

Income Volatility

31.7%

Median: 20.6%Around typical

Self-Generated Income

89.1%

Median: 82.9%Around typical

3-Year Income CAGR

17.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

79.4%

Fundraising Eff.

% income retained

4.9%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

9.4%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

10.9%

Government Reliance

% of income

9.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5322

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.6%↓

Income CAGR (3yr)

Compound growth

17.3%

Volatility

High Volatility

31.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

145

Volunteers

Volunteer count

150

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£65,971

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

3.4%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large