chatham maritime trust
Activities & Mission
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.
Fundraising
See where Chatham Maritime Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,801,896
Latest Expenditure
£1,590,165
Financial Efficiency
Program Ratio 87.2%
% of income going directly to charitable activities
Overall Efficiency 98.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £813,694
Other Trading £0
Investments £976,311
Other Income £11,891
Expenditure Categories
Charitable Expenditure £1,571,242
Raising Funds £18,923
Governance £19,717
Grants to Institutions £18,968
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,801,896 | £1,590,165 | £1,571,242 | £25,948,963 | £1,847,564 | 10 / 50 |
| 2023 | £2,285,068 | £1,786,201 | £1,767,835 | £24,429,071 | £1,909,179 | 9 / 0 |
| 2022 | £2,548,298 | £2,192,383 | £2,170,303 | £26,100,311 | £2,008,093 | 9 / 0 |
| 2021 | £2,458,334 | £1,520,569 | £1,494,758 | £24,739,645 | £2,315,408 | 9 / 0 |
| 2020 | £1,912,494 | £1,540,602 | £1,540,602 | £19,936,842 | £17,369,909 | 8 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Maritime Wharf
St Mary's Island
Chatham
Kent
ME4 3ES
St Mary's Island
Chatham
Kent
ME4 3ES
Email
info@cmtrust.co.ukWebsite
www.cmtrust.co.ukRegistration Date
30 May 1996
Status
Registered
Registry Information
Organisation Number
1055710
Charity Number
1055710
Trustees
David John Taylor
DEBORAH JEAN SIMS CEng FCIHT
KELLY JANE TOLHURST MP
ANTHONY PHILLIP SUTTON
Mr Bob Russell
Habib Odunlamin Sulaiman Tejan
Matthew Brown
Christopher Reynolds
Mona Koshkouei
Paul Barnard
Tanya Louise Ferry
Andrew John Willetts
Siobhan Roberta Draper
Sectors & Classifications
Also Known As
- CHATHAM MEDWAY LIMITED