MERCY SHIPS - U.K LTD

Charity number: 1053055
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Mercy Ships UK is part of a global charity that uses hospital ships to deliver free healthcare to people in some of the poorest countries in the world. Our volunteers work with host nations to improve healthcare systems by training local medical staff and renovating facilities to leave a lasting legacy. Since 1978, we've visited 56 countries, providing services worth more than £1.2 billion.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£9,761,220

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Donations and legacies £9.63m
Charitable activities £0
Other trading activities £0
Investments £130.13k
Other £1.83k

Total expenditure:
£9,544,911

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Raising funds £2.34m
Charitable activities £7.20m
Other £0

-£5,246 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £2.34m
Charitable expenditure £7.20m
Retained for future use £216.31k

People

45 Employee(s)

9 Trustee(s)

47 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 3
£80k to £90k 2

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

Main way of carrying out purposes is grant making
What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Overseas Aid/famine Relief
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Benin
  • Cameroon
  • Congo
  • Congo (Democratic Republic)
  • Ghana
  • Guinea
  • Guinea-bissau
  • Ivory Coast
  • Liberia
  • Madagascar
  • Mozambique
  • Senegal
  • Sierra Leone
  • South Africa
  • The Gambia
  • Togo

Governance

Registration history:
  • 21 February 1996: Standard registration
  • 22 July 2020: Funds received from 327829 THE JUNE STEVENS FOUNDATION
  • 01 April 2021: Funds received from 293585 THE WOODFORD WELLS ECUMENICAL CHURCH TRUST
  • 03 January 2023: Funds received from 1140188 HITCHIN CHRISTIAN ASSEMBLY
  • 16 February 2023: Funds received from 1055406 THE SANCTUARY CHARITABLE TRUST
Organisation type:
Charitable company
Other names:
  • MERCY SHIPS (Working name)
  • MERCY SHIPS UK (Working name)
Company number:
03147724 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Bernard Hickman Trustee 01 January 2025
None on record
Michael Spence Dr Trustee 25 March 2022
None on record
Ade Adeyemi Trustee 04 January 2022
None on record
Dr Michelle Claire White Trustee 01 December 2021
None on record
Leo Hurk-Hang Cheng Trustee 16 September 2020
None on record
Naiomi Ashanthi Thalayasingam Trustee 16 March 2020
None on record
Lois Boyle Trustee 04 July 2018
None on record
Angharad Jane Milenkovic Trustee 14 March 2018
None on record
PAUL BENJAMIN RAMSBOTTOM MA, MST Trustee 12 June 2015
THE SAVANNAH EDUCATION TRUST
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £7.01m £8.76m £9.34m £9.93m £9.76m
Total expenditure £6.78m £8.41m £8.59m £8.76m £9.54m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £328.18k N/A £685.51k N/A
Income - Donations and legacies £6.96m £8.74m £9.34m £9.88m £9.63m
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £15.76k £0 £0 £0 £0
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £41.91k £20.84k £6.98k £10.11k £130.13k
Income - Other £0 £0 £0 £33.40k £1.83k
Income - Legacies £1.52m £1.69m £0 £2.43m £1.88m
Expenditure - Charitable activities £5.09m £6.54m £6.66m £6.62m £7.20m
Expenditure - Raising funds £1.69m £1.87m £1.93m £2.14m £2.34m
Expenditure - Governance £11.40k £22.27k £0 £20.90k £31.94k
Expenditure - Grants institution £0 £0 £0 £4.92m £5.16m
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £11.75k £5.55k £3.59k £9.91k £12.13k
Long-term investments £275.39k £296.99k £322.46k £300.95k £308.87k
Other assets £4.28m £4.74m £5.40m £6.60m £7.02m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £152.48k £257.84k £165.63k £211.20k £428.83k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 29 March 2024 On Time
Accounts and TAR 31 December 2023 29 March 2024 On Time Download Open in new window
Annual return 31 December 2022 15 May 2023 On Time
Accounts and TAR 31 December 2022 15 May 2023 On Time Download Open in new window
Annual return 31 December 2021 31 March 2022 On Time
Accounts and TAR 31 December 2021 31 March 2022 On Time Download Open in new window
Annual return 31 December 2020 31 March 2021 On Time
Accounts and TAR 31 December 2020 31 March 2021 On Time Download Open in new window
Annual return 31 December 2019 27 March 2020 On Time
Accounts and TAR 31 December 2019 27 March 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17TH JANUARY 1996. AS AMENDED BY WRITTEN RESOLUTION DATED 13TH JUNE 2008

Charitable objects

TO RELIEF POVERTY, SICKNESS AND DISTRESS THROUGHOUT THE WORLD; THE ADVANCEMENT OF EDUCATION THROUGH OUT THE WORLD; THE ADVANCEMENT OF CHRISTIAN RELIGION THROUGHOUT THE WORLD;AND SUCH OTHER CHARITABLE PURPOSES ANYWHERE IN THE WORLD AS THE DIRECTORS MAY DETERMINE.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
The Lighthouse
Unit 12
Meadway Court
Rutherford Close
Stevenage
SG1 2EF
Phone:
01438727800
Email:
info@mercyships.org.uk
Website:

www.mercyships.org.uk Open in new window