CCEW Charity Commission profile

GRIMSBY SAILORS AND FISHING CHARITY

Registered charity 500816 · organisation 500816

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
27 April 1971
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£768,529
Latest expenditure
£665,451
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Office Suite 1, Alexandra Dock Business Centre, Fishermans Wharf, Grimsby, North East Lincolnshire, DN31 1UL

02 Activities

What the charity does

The purpose of the Charity is to maintain almshouses in the Grimsby area for use by retired sailors, fish trade workers and their wives or widows

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
23 October 2026
Date Accounts Received
23 October 2026
Total Gross Income
£768,529
Total Gross Expenditure
£665,451
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
27 October 2025
Date Accounts Received
27 October 2025
Total Gross Income
£711,978
Total Gross Expenditure
£579,061
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
28 October 2024
Date Accounts Received
28 October 2024
Total Gross Income
£663,214
Total Gross Expenditure
£573,341
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
27 October 2023
Date Accounts Received
27 October 2023
Total Gross Income
£733,914
Total Gross Expenditure
£435,606
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
13 October 2022
Date Accounts Received
13 October 2022
Total Gross Income
£764,221
Total Gross Expenditure
£372,522

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
23 October 2026
Total Gross Income
£768,529
Total Gross Expenditure
£665,451
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
27 October 2025
Total Gross Income
£711,978
Total Gross Expenditure
£579,061
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
28 October 2024
Total Gross Income
£663,214
Total Gross Expenditure
£573,341
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
27 October 2023
Total Gross Income
£733,914
Total Gross Expenditure
£435,606
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
13 October 2022
Total Gross Income
£764,221
Total Gross Expenditure
£372,522
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
23 October 2026
Income Donations And Legacies
245
Income Other Trading Activities
724544
Income Charitable Activities
0
Income Investments
2574
Income Other
41166
Income Total Income And Endowments
768529
Income Legacies
116
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£665,451
Expenditure Other
0
Expenditure Total
665451
Expenditure Investment Management
0
Expenditure Grants Institution
15000
Expenditure Governance
108264
Expenditure Support Costs
108264
Expenditure Depreciation
0
Gain Loss Investment
286977
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,954,411
Assets Total Fixed
9727322
Assets Own Use
6341621
Assets Long Term Investment
3385701
Defined Benefit Pension Scheme
0
Assets Other Assets
£241,963
Assets Total Liabilities
£174,565
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,794,720
Creditors One Year Total Current
108039
Creditors Falling Due After One Year
66526
Assets Cash
£225,107
Funds Endowment
0
Funds Unrestricted
8954411
Funds Restricted
840309
Funds Total
9794720
Count Employees
2
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
27 October 2025
Income Donations And Legacies
97
Income Other Trading Activities
708643
Income Charitable Activities
0
Income Investments
3238
Income Other
0
Income Total Income And Endowments
711978
Income Legacies
97
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£579,061
Expenditure Other
0
Expenditure Total
579061
Expenditure Investment Management
0
Expenditure Grants Institution
15000
Expenditure Governance
85167
Expenditure Support Costs
85167
Expenditure Depreciation
0
Gain Loss Investment
165140
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,564,356
Assets Total Fixed
9256114
Assets Own Use
6157390
Assets Long Term Investment
3098724
Defined Benefit Pension Scheme
0
Assets Other Assets
£303,522
Assets Total Liabilities
£154,971
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,404,665
Creditors One Year Total Current
87142
Creditors Falling Due After One Year
67829
Assets Cash
£271,501
Funds Endowment
0
Funds Unrestricted
8564356
Funds Restricted
840309
Funds Total
9404665
Count Employees
2
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
28 October 2024
Income Donations And Legacies
225
Income Other Trading Activities
658446
Income Charitable Activities
0
Income Investments
4543
Income Other
0
Income Total Income And Endowments
663214
Income Legacies
225
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£573,341
Expenditure Other
0
Expenditure Total
573341
Expenditure Investment Management
0
Expenditure Grants Institution
14000
Expenditure Governance
85552
Expenditure Support Costs
85552
Expenditure Depreciation
0
Gain Loss Investment
185839
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,266,299
Assets Total Fixed
9070974
Assets Own Use
6157390
Assets Long Term Investment
2913584
Defined Benefit Pension Scheme
0
Assets Other Assets
£191,444
Assets Total Liabilities
£155,810
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,106,608
Creditors One Year Total Current
86854
Creditors Falling Due After One Year
68956
Assets Cash
£161,935
Funds Endowment
0
Funds Unrestricted
8266299
Funds Restricted
840309
Funds Total
9106608
Count Employees
2
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
27 October 2023
Income Donations And Legacies
412
Income Other Trading Activities
610150
Income Charitable Activities
0
Income Investments
877
Income Other
122475
Income Total Income And Endowments
733914
Income Legacies
292
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£435,606
Expenditure Other
0
Expenditure Total
435606
Expenditure Investment Management
0
Expenditure Grants Institution
14000
Expenditure Governance
77168
Expenditure Support Costs
77168
Expenditure Depreciation
0
Gain Loss Investment
-177293
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,990,587
Assets Total Fixed
8578826
Assets Own Use
5831081
Assets Long Term Investment
2747745
Defined Benefit Pension Scheme
0
Assets Other Assets
£394,317
Assets Total Liabilities
£142,247
Assets Current Investment
0
Assets Total Assets And Liabilities
£8,830,896
Creditors One Year Total Current
72223
Creditors Falling Due After One Year
70024
Assets Cash
£380,825
Funds Endowment
0
Funds Unrestricted
7990587
Funds Restricted
840309
Funds Total
8830896
Count Employees
2
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
13 October 2022
Income Donations And Legacies
2154
Income Other Trading Activities
558892
Income Charitable Activities
0
Income Investments
31
Income Other
203144
Income Total Income And Endowments
764221
Income Legacies
2084
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£372,522
Expenditure Other
0
Expenditure Total
372522
Expenditure Investment Management
0
Expenditure Grants Institution
14000
Expenditure Governance
70290
Expenditure Support Costs
70290
Expenditure Depreciation
0
Gain Loss Investment
177410
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,014,463
Assets Total Fixed
6459787
Assets Own Use
3811637
Assets Long Term Investment
2648150
Defined Benefit Pension Scheme
0
Assets Other Assets
£531,827
Assets Total Liabilities
£136,842
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,854,772
Creditors One Year Total Current
72182
Creditors Falling Due After One Year
64660
Assets Cash
£453,905
Funds Endowment
0
Funds Unrestricted
6014463
Funds Restricted
840309
Funds Total
6854772
Count Employees
2
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
North East Lincolnshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing

08 Official extract

Charity Event History

Charity Name
GRIMSBY SAILORS AND FISHING CHARITY
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-05-05T00:00:00
Reason
Amalgamated
Assoc Organisation Number
221314
Assoc Registered Charity Number
221314
Assoc Charity Name
CLEETHORPES COTTAGE HOMES
Charity Name
GRIMSBY SAILORS AND FISHING CHARITY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1971-04-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
SCHEME OF 2 MAY 1974 "AND SCHEME OF 16 FEBRUARY 1995".
Charitable Objects
FOR THE BENEFIT OF THE ALMSPEOPLE OF THE CHARITY OR ANY OF THEM IN SUCH MANNER AS THE TRUSTEES THINK FIT. (FOR FURTHER DETAILS SEE CLAUSES 21-23 OF SCHEME).
Area Of Benefit
GRIMSBY

10 Official extract

Charity Other Names

Charity Name Id
213143
Charity Name Type
Working name
Charity Name
SMEDLEY COTTAGES
Charity Name Id
213150
Charity Name Type
Previous name
Charity Name
THE GRIMSBY AND DISTRICT HOMES FOR POOR AND AGED WORKERS FISH TRADE

11 Official extract

Charity Policy

Policy Name
Investment
Policy Name
Safeguarding policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Financial reserves policy and procedures