china fleet trust
Activities & Mission
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.
Fundraising
See where China Fleet Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£6,750,470
Latest Expenditure
£6,774,261
Financial Efficiency
Program Ratio 27.8%
% of income going directly to charitable activities
Overall Efficiency 27.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 72.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £4,406
Charitable Activities £1,272,892
Other Trading £5,434,828
Investments £38,344
Other Income £0
Expenditure Categories
Charitable Expenditure £1,877,323
Raising Funds £4,896,938
Governance £4,037
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £6,750,470 | £6,774,261 | £1,877,323 | £8,828,935 | £8,517,742 | 233 / 25 |
| 2023 | £6,350,518 | £6,494,353 | £1,610,863 | £9,044,989 | £8,685,114 | 112 / 0 |
| 2022 | £6,213,870 | £5,533,486 | £1,160,614 | £9,233,621 | £120,000 | 222 / 0 |
| 2021 | £3,309,309 | £3,980,815 | £819,882 | £8,595,473 | £8,727,975 | 186 / 0 |
| 2020 | £4,304,521 | £4,456,734 | £1,292,777 | £9,156,102 | £8,922,026 | 101 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
China Fleet Golf & Country Club Ltd
North Pill
SALTASH
Cornwall
PL12 6LJ
North Pill
SALTASH
Cornwall
PL12 6LJ
Email
trust@china-fleet.co.ukWebsite
www.china-fleet.co.ukRegistration Date
12 May 2010
Status
Registered
Registry Information
Organisation Number
4049509
Charity Number
1135918
Trustees
ALASTAIR KEITH CAMP MBA FCIB
IAN ROBERT DOUGLAS
STEPHEN COX
Hilary Anne Frank
John Stuart Weale
Andrew John Collacott
Nicola Sarah Jonas
Roma Jane Roe
Rebecca Coonan
Robert James Waghorn
Susan Mary Ford
Daryl James Powell
Mark Christian Alder
Steven Paul Harvey