Finance Score: -2

Governance Score: 2

Support Score: 1

Multiple Deficits: -2
No PartB

Dynamic board: +3
Mainly male board: -1

Grant maker support: +1

Overall GiG Score: 1

THE COASTAL FORCES HERITAGE TRUST

The advancement of the education of the public in the history of Coastal Forces by the restoration, preservation and permanent display, for public benefit, of Coastal Forces craft, together with relevant artefacts, records and memorabilia relating to such craft.In furtherance of these activities the Charity supports Coastal Forces veterans and historic craft.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/10/22		£305	£111	£194	n/a	n/a	n/a	n/a	n/a	2
31/10/21	*	£75	£286	£-212	n/a	n/a	n/a	n/a	n/a	2
31/10/20		£25	£239	£-214	n/a	n/a	n/a	n/a	n/a	0
31/10/19		£27	£343	£-316	n/a	n/a	n/a	n/a	n/a	1
31/10/18		£48	£144	£-95	£0	£0	£0	n/a	0	20
31/10/17		£985	£26	£959	£1	£1,034	£47	21.9	0	0
31/10/16		£64	£29	£35	£0	£0	£0	n/a	0	0
31/10/15		£81	£33	£48	£0	£0	£0	n/a	0	0
31/10/14		£25	£26	£-1	£0	£0	£0	n/a	0	0
31/10/13		£27	£28	£-1	£0	£0	£0	n/a	0	0
31/10/12		£23	£30	£-7	£0	£0	£0	n/a	0	0
31/10/11		£40	£33	£7	£0	£0	£0	n/a	0	0
31/10/10		£26	£59	£-32	£0	£0	£0	n/a	0	0
31/10/09		£51	£36	£15	£0	£0	£0	n/a	0	0
31/10/08		£57	£29	£28	£0	£0	£0	n/a	0	0
31/10/07		£14	£35	£-21	£0	£0	£0	n/a	0	0
31/10/06		£39	£14	£25	£0	£0	£0	n/a	0	0
31/10/05		£12	£20	£-8	£0	£0	£0	n/a	0	0
31/10/04		£27	£29	£-2	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 29 years

www.coastal-forces.org.uk

accountscfht@hotmail.co.uk

02392727129

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Provides advocacy/advice/information

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
The General Public/Mankind

Who works here?

Unknown number of employees
2 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Charles Hayward Foundation - Grant to Coastal Forces Heritage Trust
£10,000	27/11/2020	New Coastal Forces Museum at Gosport
Ministry of Defence - Financial Assistance/Support
£925,000	01/04/2017	Banking fines - Treasury to direct to various Armed Forces causes.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees:

AURORA ALLEN Appointed: 2023, Occupation: Director

CHRISTOPHER PATRICK JOHN O'FLAHERTY Appointed: 2023, Occupation: Director

COMMODORE RICHARD FARRINGTON CBE Appointed: 2023

RADM REX JOHN COX (Chair) Appointed: 2022, Occupation: Admiral

STEPHEN FISHER BSC Appointed: 2023

WILLIAM STUART FREDERIC DREYER Appointed: 2023, Occupation: Director

ALAN WATSON Appointed: 2011, Occupation: Company Director

ANTONY HICHENS Appointed: 2004, Occupation: Company Chairman

COMMANDER ANDREW GORDON-LENNOX ROYAL NAVY Appointed: 2017, Other trusteeship: SOUTHWARK CHARITIES,

COMMANDER RODNEY S AGAR Appointed: 2011, Occupation: Retired

CAPTAIN CHRISTOPHER MORRISON RN Appointed: 2014, Other trusteeship: THE KIPLING SOCIETY,

Legal constitution

Charitable company registered in England & Wales on 13/03/1995, number: 1044933
Registered at Companies House on 27/10/1994, number: 02983847

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests

Filing Record

19 returns made; AR21: 61 days late,

Main office

Coastal Forces Heritage Trust
NMRN
HM Naval Base (PP66)
PORTSMOUTH
Hampshire
PO1 3NH

Objectives

THE ADVANCEMENT OF EDUCATION OF THE PUBLIC IN THE HISTORY OF COASTAL FORCES BY THE RESTORATION, PRESERVATION AND PERMANENT DISPLAY FOR THE PUBLIC BENEFIT OF COASTAL FORCES CRAFT TOGETHER WITH RELEVANT ARTEFACTS, RECORDS AND MEMORABILIA RELATING TO SUCH CRAFT

Defined Area of Benefit:

NOT DEFINED

Data Sources