CCEW Charity Commission profile

NMRN OPERATIONS

Registered charity 1169061 · organisation 5075493

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
6 September 2016
Removed
Not supplied
Company number supplied
09988314
Financial period
1 April 2024 – 31 March 2025
Latest income
£21,524,894
Latest expenditure
£19,323,768
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ROYAL NAVY MUSEUMS, HM NAVAL BASE (PP66), PORTSMOUTH, PO1 3NH

Website recorded by the regulator: www.nmrn.org.uk (displayed as text)

02 Activities

What the charity does

To support the work of the National Museum of the Royal Navy

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
20 November 2025
Date Accounts Received
20 November 2025
Total Gross Income
£21,524,894
Total Gross Expenditure
£19,323,768
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
28 November 2024
Date Accounts Received
28 November 2024
Total Gross Income
£18,426,275
Total Gross Expenditure
£19,131,395
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
9 January 2024
Date Accounts Received
9 January 2024
Total Gross Income
£28,341,959
Total Gross Expenditure
£17,951,652
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
31 March 2023
Date Accounts Received
31 March 2023
Total Gross Income
£13,712,182
Total Gross Expenditure
£14,701,220
Accounts Qualified
Yes
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
17 January 2022
Date Accounts Received
17 January 2022
Total Gross Income
£16,507,557
Total Gross Expenditure
£13,323,304

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
20 November 2025
Total Gross Income
£21,524,894
Total Gross Expenditure
£19,323,768
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
804206
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
28 November 2024
Total Gross Income
£18,426,275
Total Gross Expenditure
£19,131,395
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
259667
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
Yes
Count Salary Band 60001 70000
5
Count Salary Band 70001 80000
2
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
9 January 2024
Total Gross Income
£28,341,959
Total Gross Expenditure
£17,951,652
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
3834585
Income From Government Grants
£804,994
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
Yes
Count Salary Band 60001 70000
3
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
31 March 2023
Total Gross Income
£13,712,182
Total Gross Expenditure
£14,701,220
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
No
Income From Government Contracts
481191
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
17 January 2022
Total Gross Income
£16,507,557
Total Gross Expenditure
£13,323,304
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£2,652,987
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 70001 80000
1
Count Volunteers
291

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
20 November 2025
Income Donations And Legacies
12255078
Income Other Trading Activities
2188644
Income Charitable Activities
6543115
Income Investments
33627
Income Other
504430
Income Total Income And Endowments
21524894
Income Legacies
11079
Income Endowments
0
Expenditure Raising Funds
£2,860,409
Expenditure Charitable Expenditure
£16,463,359
Expenditure Other
0
Expenditure Total
19323768
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3321001
Expenditure Support Costs
3321001
Expenditure Depreciation
2084367
Gain Loss Investment
0
Gain Loss Pension Fund
-133000
Gain Loss Revaluation Fixed Investment
594129
Gain Loss Other
0
Reserves
£4,851,000
Assets Total Fixed
31970414
Assets Own Use
31380414
Assets Long Term Investment
590000
Defined Benefit Pension Scheme
95000
Assets Other Assets
£12,231,185
Assets Total Liabilities
£2,228,341
Assets Current Investment
0
Assets Total Assets And Liabilities
£42,068,258
Creditors One Year Total Current
2228341
Creditors Falling Due After One Year
0
Assets Cash
£5,727,270
Funds Endowment
0
Funds Unrestricted
18940169
Funds Restricted
23128089
Funds Total
42068258
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
28 November 2024
Income Donations And Legacies
8551641
Income Other Trading Activities
2302016
Income Charitable Activities
7055089
Income Investments
0
Income Other
517529
Income Total Income And Endowments
18426275
Income Legacies
2200
Income Endowments
0
Expenditure Raising Funds
£3,256,401
Expenditure Charitable Expenditure
£15,874,994
Expenditure Other
0
Expenditure Total
19131395
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3718282
Expenditure Support Costs
3718282
Expenditure Depreciation
2097481
Gain Loss Investment
0
Gain Loss Pension Fund
81000
Gain Loss Revaluation Fixed Investment
871054
Gain Loss Other
0
Reserves
£4,792,702
Assets Total Fixed
32907234
Assets Own Use
32317234
Assets Long Term Investment
590000
Defined Benefit Pension Scheme
232000
Assets Other Assets
£9,582,212
Assets Total Liabilities
£3,315,443
Assets Current Investment
0
Assets Total Assets And Liabilities
£39,406,003
Creditors One Year Total Current
3315443
Creditors Falling Due After One Year
0
Assets Cash
£5,969,093
Funds Endowment
0
Funds Unrestricted
19158753
Funds Restricted
20247250
Funds Total
39406003
Count Employees
349
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
9 January 2024
Income Donations And Legacies
19731338
Income Other Trading Activities
2251208
Income Charitable Activities
6090047
Income Investments
889
Income Other
268477
Income Total Income And Endowments
28341959
Income Legacies
5395
Income Endowments
0
Expenditure Raising Funds
£3,095,153
Expenditure Charitable Expenditure
£14,856,499
Expenditure Other
0
Expenditure Total
17951652
Expenditure Investment Management
0
Expenditure Grants Institution
57484
Expenditure Governance
3242515
Expenditure Support Costs
3242515
Expenditure Depreciation
1894491
Gain Loss Investment
-60000
Gain Loss Pension Fund
485000
Gain Loss Revaluation Fixed Investment
3048098
Gain Loss Other
0
Reserves
£3,408,493
Assets Total Fixed
32984512
Assets Own Use
32394512
Assets Long Term Investment
590000
Defined Benefit Pension Scheme
157000
Assets Other Assets
£8,165,500
Assets Total Liabilities
£2,320,787
Assets Current Investment
0
Assets Total Assets And Liabilities
£38,986,225
Creditors One Year Total Current
2320787
Creditors Falling Due After One Year
0
Assets Cash
£1,397,417
Funds Endowment
0
Funds Unrestricted
17420820
Funds Restricted
21565405
Funds Total
38986225
Count Employees
360
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
31 March 2023
Income Donations And Legacies
6480451
Income Other Trading Activities
1639523
Income Charitable Activities
5306720
Income Investments
464
Income Other
285024
Income Total Income And Endowments
13712182
Income Legacies
28880
Income Endowments
0
Expenditure Raising Funds
£2,643,337
Expenditure Charitable Expenditure
£12,057,883
Expenditure Other
0
Expenditure Total
14701220
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2691227
Expenditure Support Costs
2691227
Expenditure Depreciation
1016206
Gain Loss Investment
0
Gain Loss Pension Fund
245000
Gain Loss Revaluation Fixed Investment
1979225
Gain Loss Other
-948096
Reserves
£2,286,000
Assets Total Fixed
23305870
Assets Own Use
23305870
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-273000
Assets Other Assets
£5,045,862
Assets Total Liabilities
£2,955,912
Assets Current Investment
0
Assets Total Assets And Liabilities
£25,122,820
Creditors One Year Total Current
2955912
Creditors Falling Due After One Year
0
Assets Cash
£1,397,417
Funds Endowment
0
Funds Unrestricted
10391204
Funds Restricted
14731616
Funds Total
25122820
Count Employees
301
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
17 January 2022
Income Donations And Legacies
14888917
Income Other Trading Activities
182949
Income Charitable Activities
1199489
Income Investments
0
Income Other
236202
Income Total Income And Endowments
16507557
Income Legacies
14016
Income Endowments
0
Expenditure Raising Funds
£1,148,491
Expenditure Charitable Expenditure
£12,174,813
Expenditure Other
0
Expenditure Total
13323304
Expenditure Investment Management
0
Expenditure Grants Institution
665036
Expenditure Governance
2360191
Expenditure Support Costs
2360191
Expenditure Depreciation
1224888
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-267484
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
22380033
Assets Own Use
22380033
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,933,611
Assets Total Liabilities
£4,022,915
Assets Current Investment
0
Assets Total Assets And Liabilities
£25,290,729
Creditors One Year Total Current
4022915
Creditors Falling Due After One Year
0
Assets Cash
£1,308,035
Funds Endowment
0
Funds Unrestricted
9995105
Funds Restricted
15295624
Funds Total
25290729
Count Employees
324
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Northern Ireland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
114
Classification Type
What
Classification Description
Armed Forces/emergency Service Efficiency
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage

08 Official extract

Charity Event History

Charity Name
NMRN OPERATIONS
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2016-09-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 04 FEB 2016AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 30 AUG 2016
Charitable Objects
THE PROMOTION OF THE EFFICIENCY AND EFFECTIVENESS OF CHARITIES FOR THE BENEFIT OF THE PUBLIC, IN PARTICULAR BY SUPPORTING AND ASSISTING THE CHARITABLE WORK OF NMRN.

10 Official extract

Charity Policy

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