Finance Score: 0

Governance Score: 6

Support Score: 2

Strong growth: +2
Multiple Deficits: -2
No PartB

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 8

LORD KITCHENER MEMORIAL HOLIDAY CENTRE

Sea side holidays for veterans and serving personnel of HM Armed Forces, Merchant and Emergency Services and their immediate family

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

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

Established: 61 years

www.kitchenerslowestoft.co.uk

enquiries@kitchenerslowestoft.co.uk

01502573564

Charity Commission for England and Wales

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
31/12/22		£151	£160	£-9	n/a	n/a	n/a	n/a	n/a	11
31/12/21		£172	£165	£7	n/a	n/a	n/a	n/a	n/a	7
31/12/20		£78	£93	£-14	n/a	n/a	n/a	n/a	n/a	7
31/12/19		£65	£89	£-24	n/a	n/a	n/a	n/a	n/a	10
31/12/18		£97	£87	£10	£0	£0	£0	n/a	0	5
31/12/17		£84	£87	£-3	£0	£0	£0	n/a	0	0
31/12/16		£96	£91	£4	£0	£0	£0	n/a	0	0
31/12/15		£90	£88	£2	£0	£0	£0	n/a	0	0
31/12/14		£107	£96	£11	£0	£0	£0	n/a	0	0
31/12/13		£87	£89	£-2	£0	£0	£0	n/a	0	0
31/12/12	*	£99	£95	£4	£0	£0	£0	n/a	0	0
31/12/11		£99	£102	£-2	£0	£0	£0	n/a	0	0
31/12/10		£95	£106	£-11	£0	£0	£0	n/a	0	0
31/12/09		£91	£111	£-20	£0	£0	£0	n/a	0	0
31/12/08		£107	£99	£8	£0	£0	£0	n/a	0	0
31/12/07		£97	£105	£-9	£0	£0	£0	n/a	0	0
31/12/06		£87	£80	£7	£0	£0	£0	n/a	0	0
31/12/05		£88	£79	£9	£0	£0	£0	n/a	0	0
31/12/04		£94	£86	£7	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Accommodation/Housing
Armed Forces/Emergency Service Efficiency

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
11 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
Seafarers UK - Grant to Lord Kitchener Memorial Holiday Centre
£1,000	01/06/2022	Grant funding to provide discounted holiday accommodation for the health and well being of seafarers, their families and dependants
Suffolk Community Foundation - outdoor Space
£4,050	15/06/2021 4	Supporting the development of an outside space for veterans to enjoy.
Seafarers UK - Grant to Lord Kitchener Memorial Holiday Centre
£750	11/06/2020	Grant funding to provide financial support during the Covid-19 pandemic for loss of income from the cancellation of subsidised seaside holidays for ex service men and women and their spouses, widows ....more Grant funding to provide financial support during the Covid-19 pandemic for loss of income from the cancellation of subsidised seaside holidays for ex service men and women and their spouses, widows and widowers that have served in the UK and Commonwealth.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

ALLAN JACOBS Appointed: 2021

DENISE ANN BRADY (Chair) Appointed: 2019

JEROME MURPHY Appointed: 2024

MARY PETTINGER Appointed: 2023

TERENCE CHRISTOPHER BYRNE MBE Appointed: 2020

Legal constitution

Charity registered in England & Wales on 01/11/1963, number: 230090

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
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
Volunteer management

Filing Record

19 returns made; AR12: 65 days late,

Main office

10 KIRKLEY CLIFF
LOWESTOFT
NR33 0BY

Objectives

THE RELIEF OF PERSONS IN NEED BY REASON OF AGE, POVERTY OR DISABILITY WHO HAVE SERVED IN THE NAVAL, MILITARY OR AIR FORCES OF THE CROWN (INCLUDING THE COMMONWEALTH) OR THE MERCHANT NAVY OR EX-SERVICE MEMBERS OF THE EMERGENCY SERVICES OR THE HUSBANDS, WIVES OR PARTNERS, WIDOWS OR WIDOWERS OF THE SAME IN PARTICULAR THROUGH THE PROVISION OF HOLIDAY ACCOMMODATION.

Defined Area of Benefit:

NOT DEFINED

Data Sources