01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- CIO
- Registered
- 9 November 2023
- Removed
- Not supplied
- Financial period
- 1 January 2025 – 31 December 2025
- Latest income
- £2,914,038
- Latest expenditure
- £3,045,580
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- Yes
Public contact address: Royal Maritime Hotel, 75-80 Queen Street, PORTSMOUTH, Hampshire, PO1 3HS
Website recorded by the regulator: www.royalmaritimehotel.co.uk (displayed as text)
02 Activities
What the charity does
The provision of recreational facilities to facilitate comradeship and support of seafarers - particularly members of the Royal Naval Service, its reserves, the RFA, QARNNS
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
- 9 June 2026
- Date Accounts Received
- 9 June 2026
- Total Gross Income
- £2,914,038
- Total Gross Expenditure
- £3,045,580
- Fin Period Start Date
- 9 November 2023
- Fin Period End Date
- 31 December 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 October 2025
- Date Annual Return Received
- 24 April 2025
- Date Accounts Received
- 24 April 2025
- Total Gross Income
- £2,488,414
- Total Gross Expenditure
- £2,397,616
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
- 9 June 2026
- Total Gross Income
- £2,914,038
- Total Gross Expenditure
- £3,045,580
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- 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 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
- 9 November 2023
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 24 April 2025
- Total Gross Income
- £2,488,414
- Total Gross Expenditure
- £2,397,616
- 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
- Yes
- Count Salary Band 80001 90000
- 1
- 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
- 9 June 2026
- Income Donations And Legacies
- 296
- Income Other Trading Activities
- 1245825
- Income Charitable Activities
- 1585540
- Income Investments
- 0
- Income Other
- 82377
- Income Total Income And Endowments
- 2914038
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,080,485
- Expenditure Charitable Expenditure
- £1,965,095
- Expenditure Other
- 0
- Expenditure Total
- 3045580
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 184750
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 942537
- Gain Loss Other
- 0
- Reserves
- £3,733,824
- Assets Total Fixed
- 5014729
- Assets Own Use
- 5014727
- Assets Long Term Investment
- 2
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £473,458
- Assets Total Liabilities
- £1,754,363
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,733,824
- Creditors One Year Total Current
- 376009
- Creditors Falling Due After One Year
- 1378354
- Assets Cash
- £387,323
- Funds Endowment
- 0
- Funds Unrestricted
- 3733824
- Funds Restricted
- 0
- Funds Total
- 3733824
- Count Employees
- 88
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 9 November 2023
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 24 April 2025
- Income Donations And Legacies
- 241
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1415975
- Income Investments
- 18346
- Income Other
- 1053852
- Income Total Income And Endowments
- 2488414
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £803,130
- Expenditure Charitable Expenditure
- £1,594,486
- Expenditure Other
- 0
- Expenditure Total
- 2397616
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 135862
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,922,829
- Assets Total Fixed
- 4192343
- Assets Own Use
- 4192341
- Assets Long Term Investment
- 2
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £267,543
- Assets Total Liabilities
- £1,537,057
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,922,829
- Creditors One Year Total Current
- 375753
- Creditors Falling Due After One Year
- 1161304
- Assets Cash
- £187,917
- Funds Endowment
- 0
- Funds Unrestricted
- 2922829
- Funds Restricted
- 0
- Funds Total
- 2922829
- Count Employees
- 86
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Hampshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
08 Official extract
Charity Event History
- Charity Name
- PORTSMOUTH ROYAL MARITIME CLUB
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2025-05-08T00:00:00
- Reason
- Funds transferred (incor)
- Assoc Organisation Number
- 3958279
- Assoc Registered Charity Number
- 1073167
- Assoc Charity Name
- PORTSMOUTH ROYAL MARITIME CLUB
- Charity Name
- PORTSMOUTH ROYAL MARITIME CLUB
- Charity Event Order
- 1
- Event Type
- CIO registration
- Date Of Event
- 2023-11-09T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CIO - FOUNDATION Registered 09 Nov 2023
- Charitable Objects
- THE OBJECTS OF THE CIO ARE:1. IN THE INTERESTS OF SOCIAL WELFARE, TO IMPROVE THE CONDITIONS OF LIFE OF SEAFARERS BY PROVIDING A CLUB FOR ACCOMMODATION, RECREATION AND OTHER LEISURE-TIME OCCUPATION; AND2. THE RELIEF OF SEAFARERS AND FORMER SEAFARERS WHO ARE IN NEED, HARDSHIP OR DISTRESS.3. THE TRUSTEES MAY PROVIDE THE CLUB FACILITIES AT A REDUCED CHARGE, OR FREE OF CHARGE, TO SEAFARERS WHO ARE IN NEED, HARDSHIP OR DISTRESS.4. THE TRUSTEES MAY PROVIDE RELIGIOUS, USEFUL AND PROFESSIONAL INSTRUCTION TO SEAFARERS.5. THE LAND IDENTIFIED IN THE SCHEDULE TO THIS SCHEME MUST BE RETAINED BY THE TRUSTEES FOR USE FOR THE OBJECTS OF THE CHARITY.
10 Official extract
Charity Policy
- Policy Name
- Complaints policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Risk management
- Policy Name
- Social media policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Complaints handling