nautilus welfare fund
Activities & Mission
We provide welfare services to needy Merchant Navy seafarers and their dependants. This is achived by :-the provision of accommodation and support for those who are able to live independentley in Mariners Park Estate - the provision of residential,nursing and respite care in the Mariners Park Care Home- the provision of annual,one off grants and a caseworker service
Fundraising
See where Nautilus Welfare Fund is active and find local fundraising opportunities.
Region
Country
Financial Information
Latest Income
£4,752,684
Latest Expenditure
£4,927,328
Financial Efficiency
Program Ratio 103.0%
% of income going directly to charitable activities
Overall Efficiency 99.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £707,135
Charitable Activities £3,041,464
Other Trading £0
Investments £106,164
Other Income £897,921
Expenditure Categories
Charitable Expenditure £4,895,603
Raising Funds £31,725
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,752,684 | £4,927,328 | £4,895,603 | £24,891,127 | £24,886,127 | 100 / 20 |
| 2023 | £5,301,793 | £4,293,741 | £4,240,541 | £24,813,546 | £24,808,546 | 93 / 0 |
| 2022 | £3,368,033 | £3,954,755 | £3,954,755 | £23,523,026 | £23,518,026 | 92 / 2 |
| 2021 | £3,284,088 | £3,558,011 | £3,504,241 | £24,856,575 | £24,856,575 | 89 / 0 |
| 2020 | £3,058,518 | £3,396,307 | £3,347,701 | £24,090,056 | £24,090,056 | 88 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Nautilus House
Nautilus Welfare Fund
Richard Chubb Drive
WALLASEY
Merseyside
CH45 7AE
Nautilus Welfare Fund
Richard Chubb Drive
WALLASEY
Merseyside
CH45 7AE
Email
welfare@nautilusint.orgWebsite
www.nautiluswelfarefund.orgRegistration Date
4 November 1963
Status
Registered
Registry Information
Organisation Number
218742
Charity Number
218742
Trustees
Nautilus International Council
Sectors & Classifications
Also Known As
- GENERAL CHARITIES ADMINISTERED ICW THE NATIONAL UNION OF MARINE AVIATION AND SHIPPING TRANSPORT OFFICERS