SHEERNESS DOCKYARD PRESERVATION TRUST

Registered charity 1160812 · accounts filings on the Charity Commission register

(1) To preserve for the benefit of the people of Sheerness and of the nation, the historical, architectural and constructional heritage that may exist in and around Sheerness, in particular in and around the former Royal Naval Dockyard in Sheerness.(2) To advance the public education and interest in the history and architectural heritage of the local area.

Causes: Arts/culture/heritage/science · Environment/conservation/heritage · Economic/community Development/employment · website · Get email alerts

Latest income
£325k
Latest spending
£56k
Registered
2015
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that unrestricted reserves increased to £100,433, which the trustees consider sufficient to cover the estimated cost of operation of the Enterprise Centre for a period of 6 months plus 10%. The charity reports no material matters from its independent examination and confirms adequate resources for the foreseeable future under the going concern basis.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: six months of estimated operating costs plus 10% (held: £100k)
“Our current reserves policy is that we are seeking to ensure that we have sums sufficient to cover the estimated cost of operation of the Enterprise Centre for a period of 6 months plus 10%.” — page 5
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: In 2023, the charity received a grant of £10,000 from Queenborough Fisheries, a trust in which A De Moubray, a trustee, was also a trustee.
“During the year ended 31 December 2023, the charitable company received a grant of £10,000 from Queenborough Fisheries, a trust in which A De Moubray, who was at that point a Trustee of the Dockyard Trust, was also a trustee.” — page 22
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/12/2023)

Total income
£561k
Total spending
£1.3m
Cost of raising funds
£9k
Reserves (reported)
£46k
Employees
0

Reported reserves equal ~0.4 months of spending — in the bottom quarter for charities its size (median 7.0 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (97% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 1.7% of total income — below the median for charities its size (2.9%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Kent

Income and spending

Financial year endIncomeSpending
31/12/2024£325k£56k
31/12/2023£561k£1.3m
31/12/2022£2.3m£2.5m
31/12/2021£1.5m£1.9m
31/12/2020£442k£387k

Common questions

Is SHEERNESS DOCKYARD PRESERVATION TRUST financially healthy?

Per its FY2024 accounts: The accounts state that unrestricted reserves increased to £100,433, which the trustees consider sufficient to cover the estimated cost of operation of the Enterprise Centre for a period of 6 months plus 10%. The charity reports no material matters from its independent examination and confirms adequate resources for the foreseeable future under the going concern basis. Its FY2024 accounts were independently examined.

Who funds SHEERNESS DOCKYARD PRESERVATION TRUST?

Funders whose own accounts filings name SHEERNESS DOCKYARD PRESERVATION TRUST as a grant recipient include QUEENBOROUGH FISHERY TRUST.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
QUEENBOROUGH FISHERY TRUSTFY2023£6k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund21/03/2017£5.3m"Sheerness Dockyard Church Project"
UK government—£8kRepair Grants for Heritage at Risk
UK government—£199kRepair Grants for Heritage at Risk