HMS NELSON LEISURE AND AMENITIES FUND

Charity number: 1128785
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To promote the efficiency of the Royal Navy

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £106,812
Total expenditure: £134,524

People

1 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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

What the charity does:
  • Armed Forces/emergency Service Efficiency
  • Other Charitable Purposes
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Makes Grants To Individuals
  • Provides Other Finance
  • Provides Services
Where the charity operates:
  • Throughout England And Wales

Governance

Registration history:
  • 24 March 2009: Standard registration
Organisation type:
Other
Other names:
  • LAF HMS NELSON (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
  • Social media policy and procedures
Land and property:
This charity does not own and/or lease 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

1 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Lee Michael McLocklan Trustee 18 March 2024
WARDROOM MESS HMS NELSON
Received: 63 days late
WARRANT OFFICER'S, SENIOR RATE'S AND SENIOR NON-COMMISSIONED OFFICER'S MESS HMS NELSON
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 £197.29k £92.44k £108.07k £152.33k £106.81k
Total expenditure £215.45k £119.92k £117.77k £152.01k £134.52k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A

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 26 September 2024 On time
Accounts and TAR 31 December 2023 26 September 2024 On time Download Open in new window
Annual return 31 December 2022 21 September 2023 On time
Accounts and TAR 31 December 2022 21 September 2023 On time Download Open in new window
Annual return 31 December 2021 27 October 2022 On time
Accounts and TAR 31 December 2021 27 October 2022 On time Download Open in new window
Annual return 31 December 2020 29 October 2021 On time
Accounts and TAR 31 December 2020 29 October 2021 On time Download Open in new window
Annual return 31 December 2019 30 October 2020 On time
Accounts and TAR 31 December 2019 30 October 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.

SCHEME DATED 26 MARCH 1998

Charitable objects

THE OBJECT OF THE CHARITY IS TO PROMOTE THE EFFICIENCY OF THE ROYAL NAVY

Area of benefit

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

THROUGHOUT ENGLAND AND WALES

Contact information

Address:
Leisure & Amenities Fund
Neptune Building
HMS Nelson
Queen Street
Portsmouth
Hampshir
Phone:
02392724185
Email:
navynbcp-cob-execlafmailbox@mod.gov.uk
Website:

www.lafportsmouth.com Open in new window