Finance Score: 0

Governance Score: -5

Support Score: 0

No volunteer policy: -2
All male board: -3

No supporters identified

Overall GiG Score: -5

THE CORPORATION OF TRINITY HOUSE OF DEPTFORD STROND

To serve seafarers and their dependants through the provision of welfare services; to provide opportunities for training and to promote public safety and the safety of shipping generally; to act as a Deep Sea Pilotage Authority and provide Nautical Assessors; to maintain the fabric and heritage of Trinity House.

Analysis by Giving is Great

Positives:

This charity has an endowment fund which generates most of its income
Spending has increased over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
One or more trustees receive payments or benefits from the charity for providing services to the charity and another benefit
The Board is completely male

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
31/03/23	£12,106	£11,830	£276	£2,462	£266,022	£12,796	13	21	75
31/03/22	£10,690	£11,963	£-1,274	£4,383	£277,153	£13,256	13.3	21	90
31/03/21	£9,904	£10,376	£-472	£3,941	£271,769	£12,247	14.2	24	90
31/03/20	£9,910	£11,229	£-1,319	£3,823	£279,735	£11,316	12.1	22	90
31/03/19	£12,913	£9,780	£3,133	£3,422	£277,176	£12,201	15	20	91
31/03/18	£9,566	£9,778	£-212	£3,216	£269,519	£12,662	15.5	19	0
31/03/17	£9,403	£9,581	£-178	£1,246	£271,894	£12,081	15.1	19	0
31/03/16	£8,841	£8,816	£25	£1,134	£263,449	£12,590	17.1	19	0
31/03/15	£8,598	£8,220	£378	£1,327	£239,495	£12,639	18.5	18	0
31/03/14	£8,056	£8,167	£-111	£1,230	£201,415	£12,173	17.9	16	0
31/03/13	£7,998	£9,571	£-1,573	£1,263	£176,565	£12,128	15.2	17	0
31/03/12	£7,305	£6,957	£348	£1,204	£166,089	£13,850	23.9	15	0
31/03/11	£7,180	£7,046	£134	£1,139	£149,337	£12,209	20.8	15	0
31/03/10	£6,806	£6,655	£151	£1,103	£138,652	£12,001	21.6	15	0
31/03/09	£6,673	£6,524	£149	£1,201	£121,653	£12,012	22.1	16	0
31/03/08	£6,395	£6,100	£295	£1,041	£141,630	£12,017	23.6	17	0
31/03/07	£5,742	£5,219	£523	£920	£115,341	£11,236	25.8	16	0
31/03/06	£5,298	£4,744	£554	£0	£0	£0	n/a	0	0
31/03/05	£4,659	£4,358	£300	£0	£0	£0	n/a	0	0
31/03/04	£918	£907	£11	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 1%
Liabilities/Income: 26%
Unrestricted Funds/Total Funds: 5%
Reserves/Spending: 13 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.2

Asset Split ?

Established: 57 years

www.trinityhouse.co.uk

martin.atherton@trinityhouse.co.uk

02074816914

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Education/Training
Environment/Conservation/Heritage
Other Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Other individual and family services

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides other finance
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

21 employees
75 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

CAPTAIN NIGEL HOPE RD MNM FNI Appointed: 2012

COMMANDER NIGEL JAMES HARE MA FRIN Appointed: 2020

COMMODORE ROBERT DOREY FIMAREST Appointed: 2015

MALCOLM EDWIN MAYNARD GLAISTER Appointed: 2015

REAR ADMIRAL IAIN STUART LOWER CB MA AFNI (Chair) Appointed: 2024

CAPTAIN ROGER BARKER MNM FNI Appointed: 2009, Other trusteeship: THE SHIPWRECKED FISHERMEN AND MARINERS' ROYAL BENEVOLENT SOCIETY,

CAPTAIN STEPHEN MARK GOBBI JP MA LLB Appointed: 2013, Other trusteeship: HOSPITAL OF SIR JOHN HAWKINS, KNIGHT, IN CHATHAM,

COMMODORE WILLIAM MICHAEL WALWORTH CBE Appointed: 2014, Other trusteeships: THE HAVANT YOUTH SAIL TRAINING SCHEME, THE E. HAYES DASHWOOD FOUNDATION,

REAR ADMIRAL IAN MONCRIEFF CBE DL Appointed: 2022, Occupation: Chief Operating Officer Ukho, Other trusteeship: TAUNTON SCHOOL EDUCATIONAL CHARITY,

Legal constitution

Charity registered in England & Wales on 23/11/1966, number: 211869

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; all on time

Main office

TRINITY HOUSE
TOWER HILL
LONDON
EC3N 4DH

Objectives

TO THE USE, COMMODITY, AND PROFIT OF THE MASTER WARDENS AND ASSISTANTS OF THE GUILD FRATERNITY, OR BROTHERHOOD, UNTO AND FOR THE REPAIRING OF A CERTAIN HOUSE, OR TENEMENT, COMMONLY CALLED OR KNOWN BY THE NAME OF TRINITY HOUSE; AND OF OTHER TENEMENTS AND ALMSHOUSES BELONGING TO THE GUILD FRATERNITY OR BROTHERHOOD; AND FOR THE FINDING OF CERTAIN POOR PERSONS, BRETHEREN , AND THE WIVES OF BRETHEREN OF THE GUILD FRATERNITY OR BROTHERHOOD, WHICH ARE FALLEN INTO DECAY, MISERY, POVERTY AND NEED, OR HEREAFTER SHALL FORTUNE TO FALL INTO DECAY, MISERY, POVERTY AND NEED; AND ALSO FOR THE RELIEF OF OTHER POOR MARINERS AND SEA-FARING MEN, SUCH AS BY THEM AND THEIR SUCESSORS SHALL BE THOUGHT MEET AND NECESSARY THEREWITH TO BE RELIEVED; AND FOR OTHER PUBLIC USES OF THE SOCIETY.

Defined Area of Benefit:

NOT DEFINED

Data Sources