the chatham historic dockyard trust
Activities & Mission
The Trust's primary objectives are the presentation of The Historic Dockyard Chatham, the most complete 18th Century dockyard in the world, and the education of the public in its historical, architectural and arcaheological importance.
Fundraising
See where The Chatham Historic Dockyard Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£9,565,744
Latest Expenditure
£9,544,126
Financial Efficiency
Program Ratio 79.2%
% of income going directly to charitable activities
Overall Efficiency 79.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 20.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,046,941
Charitable Activities £6,555,018
Other Trading £1,933,258
Investments £30,527
Other Income £0
Expenditure Categories
Charitable Expenditure £7,578,044
Raising Funds £1,966,082
Governance £19,900
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £9,565,744 | £9,544,126 | £7,578,044 | £19,967,314 | £372,663 | 145 / 150 |
| 2023 | £9,822,128 | £8,585,897 | £6,881,517 | £19,873,853 | £643,901 | 142 / 150 |
| 2022 | £6,806,334 | £7,848,378 | £6,378,171 | £18,660,816 | £1,467,832 | 133 / 270 |
| 2021 | £5,925,847 | £6,500,561 | £4,051,148 | £19,656,630 | £1,414,971 | 140 / 0 |
| 2020 | £8,625,233 | £8,692,370 | £6,476,621 | £20,072,329 | £1,154,000 | 153 / 340 |
Staff column shows: Employees / Volunteers
Details
Address
The Fitted Rigging House
Main Gate Road
The Historic Dockyard
CHATHAM
Kent
ME4 4TZ
Main Gate Road
The Historic Dockyard
CHATHAM
Kent
ME4 4TZ
Email
info@chdt.org.ukWebsite
www.thedockyard.co.ukRegistration Date
10 July 1985
Status
Registered
Registry Information
Organisation Number
292101
Charity Number
292101
Trustees
Admiral Sir Trevor Alan Soar OBE
Paul David Hudson
William Anthony Corbett
Sarah Elizabeth Roots
Paul Jackson OBE
Duncan Henry Wilson OBE
Robert John Allison
Deirdre Anne Wells
Harinder Singh Mahil
Anthony David Jones
Diane Elizabeth Lees
Sectors & Classifications
Also Known As
- THE HISTORIC DOCKYARD CHATHAM