THE HMS VICTORY PRESERVATION COMPANY logo

THE HMS VICTORY PRESERVATION COMPANY

#1146376
Charitable companyLargeRegistered
www.hms-victory.com

Preserve, restore and maintain hms victoryeducate the naval service, auxiliaries and the public about the history of hms victory and of the royal navy promote the efficiency of the armed forces by assisting recruitment and retention and fostering the esprit de corps of the royal navy; and commemorate those members of the naval service and auxiliaries who have died while on active service

Latest HighlightsFY 2025

Income

All sources

£1,255,302
Expenditure

All activities

£1,638,627
Net Reserves

Unrestricted funds

£296,078
Total Assets

Gross assets

£71,097,966
Working Capital

Liquidity

£265,517

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
71.3%
Median: 7.4%Top quartile
Spending Efficiency
92.3%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
9.9x
Median: 19.2xAround typical
Income Volatility
35.1%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
28.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
92.3%
Fundraising Eff.

% income retained

9.9%
Governance Cost

% of expenditure

2.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.1%
Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

71.3%
Income CAGR (3yr)

Compound growth

28.1%
Volatility

High Volatility

35.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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