fellowship afloat charitable trust
Activities & Mission
Fellowship Afloat's centre at Tollesbury, Essex is a place for adventure, relaxation and exploring the environment.Based on a converted lightvessel moored on the coast, it is an activity venture for youth clubs, schools, churches , special needs groups and people pursuing sailing qualifications.Guests are served by the centre staff and expert volunteers who form the lively Christian community.
Fundraising
See where Fellowship Afloat Charitable Trust is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£719,820
Latest Expenditure
£835,207
Financial Efficiency
Program Ratio 111.9%
% of income going directly to charitable activities
Overall Efficiency 96.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £238,142
Charitable Activities £360,955
Other Trading £68,784
Investments £10,704
Other Income £41,235
Expenditure Categories
Charitable Expenditure £805,207
Raising Funds £30,000
Governance £3,010
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £719,820 | £835,207 | £805,207 | £2,176,300 | £75,000 | 20 / 154 |
| 2023 | £722,470 | £1,008,668 | £993,668 | £2,249,124 | £342,621 | 16 / 70 |
| 2022 | £998,544 | £813,072 | £791,072 | £2,215,053 | £110,542 | 11 / 70 |
| 2021 | £698,430 | £570,170 | £550,170 | £1,905,296 | £135,883 | 11 / 70 |
| 2020 | £669,192 | £840,862 | £815,862 | £1,630,267 | £233,646 | 15 / 100 |
Staff column shows: Employees / Volunteers
Details
Address
Fellowship Afloat Charitable Trust
The Sail Lofts
Woodrolfe Road
Tollesbury
MALDON
CM9 8SE
The Sail Lofts
Woodrolfe Road
Tollesbury
MALDON
CM9 8SE
Email
info@fact.org.ukWebsite
www.fact.org.ukRegistration Date
13 November 1996
Status
Registered
Registry Information
Organisation Number
1059143
Charity Number
1059143
Trustees
REVEREND HUGH RICHARD DIBBENS
RUTH ELLAM
JOHN CLARENDON KEVAN
STEPHEN WALTER MOLLER
GERALDINE ANNE MOSCROP
KEITH HAROLD MOSCROP
NEIL CHRISTOPHER KENNETT-BROWN
Dr JONATHAN GAY
Andrew Tryfan Eastham
DAVID ANTHONY HILLYER
Sectors & Classifications
Also Known As
- FACT
- FELLOWSHIP AFLOAT