Activities

As described by the charity on the register

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.

Latest income

£9.8m

Expenditure

£9.5m

Financial year end

2025-03-31

Income & spending history

As reported to the Charity Commission, by financial year end

Year end Income Expenditure income spend
2021-03-31 £5.9m £6.5m
2022-03-31 £6.8m £7.8m
2023-03-31 £9.8m £8.6m
2024-03-31 £9.6m £9.5m
2025-03-31 £9.8m £9.5m

Latest detailed return

Year end 2025-03-31 · consolidated (group) figures

Income mix

Donations & legacies £1.3m
Charitable activities £6.4m
Trading £2.0m
Investment income £5k
Total income £9.8m

Spending

Charitable spend £7.4m
Raising funds £2.1m
Grants to institutions £0
Governance £20k
Total expenditure £9.5m

Balance sheet

Reserves £1.1m
Total funds £20.2m
— restricted £17.5m
— unrestricted £2.7m
— endowment £0
Total assets £20.2m
Cash £689k

People

Employees 150

Classification

The charity's own register classification

What it does

  • Education/training
  • Environment/conservation/heritage

Who it helps

  • The General Public/mankind

How it works

  • Provides Services

Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.