The Chatham Historic Dockyard Trust
Facts, figures and similar charities
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Apr-2017 |
31-Mar-2018 |
£9,450,283 |
£8,364,360 |
£6,663,034 |
| 01-Apr-2018 |
31-Mar-2019 |
£9,384,586 |
£8,335,249 |
£6,603,880 |
| 01-Apr-2019 |
31-Mar-2020 |
£8,625,233 |
£8,692,370 |
£6,476,621 |
| 01-Apr-2020 |
31-Mar-2021 |
£5,925,847 |
£6,500,561 |
£4,051,148 |
| 01-Apr-2021 |
31-Mar-2022 |
£6,806,334 |
£7,848,378 |
£6,378,171 |
| Financial Year starting |
Financial Year ending |
Total Expenditure |
Investment Management Costs |
Grants to Institutions |
Charitable Activities Costs |
Governance Costs |
Other Costs |
Support Costs |
Depreciation |
Fundraising |
| 01-Apr-2017 |
31-Mar-2018 |
£8,364,360 |
£0 |
£0 |
£6,663,034 |
£0 |
£0 |
£1,159,557 |
£1,340,791 |
£1,701,326 |
| 01-Apr-2018 |
31-Mar-2019 |
£8,335,249 |
£0 |
£0 |
£6,603,880 |
£0 |
£0 |
£1,219,415 |
£1,262,594 |
£1,731,369 |
| 01-Apr-2019 |
31-Mar-2020 |
£8,692,370 |
£0 |
£0 |
£6,476,621 |
£0 |
£0 |
£1,234,048 |
£1,833,028 |
£2,215,749 |
| 01-Apr-2020 |
31-Mar-2021 |
£6,500,561 |
£0 |
£0 |
£4,051,148 |
£0 |
£1,687,673 |
£1,120,736 |
£950,360 |
£761,740 |
| 01-Apr-2021 |
31-Mar-2022 |
£7,848,378 |
£0 |
£0 |
£6,378,171 |
£0 |
£0 |
£1,169,179 |
£825,023 |
£1,470,207 |
Objects:
1. to secure for the public benefit the preservation and use of the historic dockyard at chatham in the county of kent in a manner appropriate to its archaeological, historical and architectural importance. 2. to promote and foster for the public benefit a wide knowledge and understanding of the archaeological, historical and architectural significance of the historic dockyard.
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