cowes town waterfront trust limited
Activities & Mission
To promote the provision of facilities for recreation in the interest of social welfare and to advance sailing and watersports in the waters around Cowes, and in furtherance of this object to provide facilities for mooring and storage of boats.To promote the culture and heritage of Cowes and the Isle of Wight.To promote the protection and improvement of the environment of Cowes Harbour.
Fundraising
See where Cowes Town Waterfront Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,047,199
Latest Expenditure
£1,675,789
Financial Efficiency
Program Ratio 25.1%
% of income going directly to charitable activities
Overall Efficiency 30.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £6,140
Charitable Activities £0
Other Trading £1,770,260
Investments £270,799
Other Income £0
Expenditure Categories
Charitable Expenditure £513,392
Raising Funds £0
Governance £31,380
Grants to Institutions £33,058
Other Expenditure £1,162,397
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,047,199 | £1,675,789 | £513,392 | £5,365,285 | £475,468 | 18 / 0 |
| 2023 | £1,927,315 | £1,643,834 | £459,102 | £4,993,875 | £262,447 | 18 / 0 |
| 2022 | £1,665,752 | £1,405,588 | £437,525 | £4,710,388 | £303,256 | 18 / 0 |
| 2021 | £1,211,881 | £1,233,497 | £401,820 | £4,658,532 | £69,796 | 14 / 7 |
| 2020 | £1,714,946 | £1,785,313 | £462,203 | £4,680,880 | £169,000 | 16 / 7 |
Staff column shows: Employees / Volunteers
Details
Address
COWES YACHT HAVEN LTD
VECTIS YARD
COWES
ISLE OF WIGHT
PO31 7BD
VECTIS YARD
COWES
ISLE OF WIGHT
PO31 7BD
Email
info@ctwt.co.ukRegistration Date
7 April 1993
Status
Registered
Registry Information
Organisation Number
1019760
Charity Number
1019760
Trustees
Ross Peter Owen
Michael Gordon Scott Greville
JEREMY NIGEL DALE
Julian Timothy James
Michael Timothy Elsom
Michael Charles Shepherd
Anthony Francis Charles Lucas
Graham Barnetson