OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

REGISTERED CHARITY NUMBER: 1128774

REPORT OF THE TRUSTEE AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

WARDROOM MESS HMS NELSON

Gibson Whitter Chartered Accountants and Chartered Tax Advisers Larch House Parklands Business Park Denmead Hampshire PO7 6XP

WARDROOM MESS HMS NELSON

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Page
Report of the Trustee 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 13

WARDROOM MESS HMS NELSON

REPORT OF THE TRUSTEE FOR THE YEAR ENDED 31 MARCH 2025

The trustee presents their report with the financial statements of the charity for the year ended 31 March 2025. The trustee has adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

Promotion of the Military Efficiency and Operational Effectiveness of the Armed Forces by the provision of mess facilities to Commissioned Officers serving in His Majesty's Naval Base Portsmouth.

Public benefit

This fund provides public benefit by assisting Service personnel to more effectively perform their roles within the Armed Forces of the Crown. It does this by providing and supporting mess facilities and social activities. This assistance enables Service personnel to face the challenges and danger associated with military service by developing and maintaining teamwork, spirit and attitude, and morale. As a result, the fund promotes the efficiency of the Armed Forces of the Crown by enhancing the Royal Navy's and Royal Marines' capability to undertake the roles demanded of it including the defence of the United Kingdom and its interests.

I confirm that I have paid due regard to the Charity Commission of England and Wales's guidance on public benefit when deciding what activities the charity should undertake.

Grant Policy

Grants may be made to mess members to assist with the personal contributions to sporting, adventurous training or other activities where this is not available from the Leisure and Amenities Fund.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

To have resources available for expenditure on improvements to the quality of life, and the engenderment of espirit de corps. The mess puts on a full social programme for its members. Generous subsidies have been provided to selected functions from the profits made from the bar and other taxable activities.

FINANCIAL REVIEW

Financial position

The worth of the mess fell by £17,489 to £502,030. This is a significant improvement on last year's deficit of £57,101.

The fund had £59,715 in readily accessible bank and deposit accounts with creditors of £52,410. It had £213,043 in investments which could be liquidated if the need arose. Despite a loss of £17,489 the fund has significant reserves and was worth £502,030.

Investment policy and objectives

The investment funds are managed by Quilter Cheviot. The objective is to grow the capital value of the portfolio as well as generating some degree of income from the portfolio. Medium risk, can accept moderate variation or disruption to capital value or current income in order to meet the longer term objectives.

Reserves policy

The Trustee has considered the level of reserves required appropriate to the charity's needs. The Trustee aims to ensure that the charity will be able to fulfil its charitable objectives even if there is a temporary shortfall in income and unexpected expenditure. The reserves are held in the investment portfolio, which had a market value of £213,043. The Trustee will endeavour not to set aside funds unnecessarily but significant funds may be required when the Wardroom moves to a new site.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

Recruitment and appointment of new trustee

Appointed as such by the Naval Secretary.

Page 1

WARDROOM MESS HMS NELSON

REPORT OF THE TRUSTEE

FOR THE YEAR ENDED 31 MARCH 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT Risk management

The Trustee reviews the major risks to which the charity is exposed, and systems have been established to manage those risks and believes that by maintaining the free reserves stated it would provide sufficient resources in the event of adverse conditions. Quarterly independent examination of the accounts will mitigate the risk of any mismanagement by the committee.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1128774

Principal address

HMS Nelson Queen Street Portsmouth Hampshire PO1 3HH

Trustee

Captain L McLocklan Royal Navy

Independent Examiner

Gibson Whitter Chartered Accountants and Chartered Tax Advisers Larch House Parklands Business Park Denmead Hampshire PO7 6XP

Bankers

RBS Holts Lawrie House Victoria Road Farnborough GU14 7NR

Approved by order of the sole trustee on 12 March 2026.

Captain L M McLocklan - Trustee

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEE OF WARDROOM MESS HMS NELSON

Independent examiner's report to the trustee of Wardroom Mess HMS Nelson

I report to the charity trustee on my examination of the accounts of Wardroom Mess HMS Nelson (the Trust) for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity trustee of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Gavin Whitter

Gibson Whitter Chartered Accountants and Chartered Tax Advisers Larch House Parklands Business Park Denmead Hampshire PO7 6XP

Date: 12 March 2026

Page 3

WARDROOM MESS HMS NELSON

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

31.3.25
Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Charitable activities
4
Mess facilities and activities
236,925
Other trading activities
2
10,451
Investment income
3
7,584
Total
254,960
EXPENDITURE ON
Raising funds
5
1,667
Charitable activities
6
Mess facilities and activities
270,031
Total
271,698
Net gains/(losses) on investments
(751)
NET INCOME/(EXPENDITURE)
(17,489)
RECONCILIATION OF FUNDS
Total funds brought forward
519,519
TOTAL FUNDS CARRIED FORWARD
502,030
31.3.24
Total
funds
£
199,902
19,026
7,061
225,989
1,403
301,772
303,175
20,085
(57,101)
576,620
519,519

The notes form part of these financial statements

Page 4

WARDROOM MESS HMS NELSON

BALANCE SHEET 31 MARCH 2025

31.3.25
Unrestricted
funds
Notes
£
FIXED ASSETS
Tangible assets
11
194,587
Investments
12
213,043
407,630
CURRENT ASSETS
Stocks
13
49,066
Debtors
14
38,029
Cash at bank
59,715
146,810
CREDITORS
Amounts falling due within one year
15
(52,410)
NET CURRENT ASSETS
94,400
TOTAL ASSETS LESS CURRENT
LIABILITIES
502,030
NET ASSETS
502,030
FUNDS
16
Unrestricted funds
502,030
TOTAL FUNDS
502,030
31.3.24
Total
funds
£
204,098
213,794
417,892
33,945
39,274
103,772
176,991
(75,364)
101,627
519,519
519,519
519,519
519,519

The financial statements were approved and authorised for issue by the Sole Trustee and authorised for issue on 12 March 2026 and were signed by:

Captain L M McLocklan - Trustee

The notes form part of these financial statements

Page 5

WARDROOM MESS HMS NELSON

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

Income

Voluntary income including donations, gifts and legacies and grants that provide funding of a general nature are recognised where there is entitlement, the receipt is probable and the amount can be measured with sufficient reliability. Such income is only deferred when:

Income from activities for generating funds, such as vending income, are recognised on a receivable basis.

Investment income is recognised on a receivable basis.

Income from charitable activities relates to mess subscriptions and events. Such income is recognised on a receivable basis.

Volunteers and donated services

The value of services provided by volunteers is not incorporated into these financial statements.

Where goods or services are provided to the charity as a donation that would normally be purchased from suppliers, this contributions is included in the financial statements at an estimate based on the value of the contribution to the charity.

Expenditure

Expenditure is recognised when a liability is incurred. Contractual arrangements are recognised as goods or services are supplied.

Tangible fixed assets

Tangible fixed assets are capitalised if they can be used for more than one year and cost at least £100. They are valued at cost or a reasonable value on receipt. Non depreciating items such as artefacts, silver and pictures and revalued periodically. Depreciation is straight line over the estimated life of the item but is not allocated to any of the activity costs.

Stocks

Stocks are valued at the lower of cost and net realisable value.

Taxation

The charity is exempt from tax on its charitable activities.

Page 6

continued...

WARDROOM MESS HMS NELSON

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES - continued

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. OTHER TRADING ACTIVITIES

Functions (non mess)
Function levy and surplus
Memento sales
3.
INVESTMENT INCOME
Interest income
Investment dividends
4.
INCOME FROM CHARITABLE ACTIVITIES
Activity
Bar sales
Mess facilities and activities
Mess subscriptions
Mess facilities and activities
Associate member
subscriptions
Mess facilities and activities
Mess functions
Mess facilities and activities

Page 7

continued...

WARDROOM MESS HMS NELSON

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

5. RAISING FUNDS

Raising donations and legacies

Functions (non mess)
6.
CHARITABLE ACTIVITIES COSTS
Mess facilities and activities
7.
DIRECT COSTS OF CHARITABLE ACTIVITIES
Bar purchases
Ticket function costs
Subsidy function costs
Mementos
Shop costs
Repairs and renewals
Tea / coffee
Newspapers
TV and amenities
LAF sports
Christmas decorations
Insurance costs
Trophy hire
Laundry and cleaning
Printing, postage and stationery
Performance rights society
Fish tank
Mess guests
Presentation costs
Bad debt written off
Direct
Costs (see
note 7)
£
252,868
31.3.25
£
1,667
Support
costs (see
note 8)
£
17,163
31.3.25
£
22,218
77,873
89,188
400
248
3,351
14,248
14,429
3,760
3,300
13,228
1,267
689
2,910
115
1,045
246
91
355
3,907
252,868
31.3.24
£
1,403
Totals
£
270,031
31.3.24
£
29,178
79,094
98,671
552
400
1,388
13,664
13,390
4,053
3,300
12,564
937
674
4,214
43
1,699
333
111
641
12,571
277,477

Page 8

continued...

WARDROOM MESS HMS NELSON

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

8. SUPPORT COSTS

Governance
Management
costs
£
£
Mess facilities and activities
14,663
2,500
Support costs, included in the above, are as follows:
Management
31.3.25
Mess
facilities
and
activities
£
Bank and card charges
2,819
Committee meeting costs
30
Depreciation of tangible and heritage
assets
11,814
14,663
Governance costs
31.3.25
Mess
facilities
and
activities
£
Accountancy and legal fees
2,500
Totals
£
17,163
31.3.24
Total
activities
£
4,742
115
15,198
20,055
31.3.24
Total
activities
£
4,240

9. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Charitable activities
Mess facilities and activities 199,902
Other trading activities 19,026
Investment income 7,061
Total 225,989
EXPENDITURE ON
Raising funds 1,403

Page 9

continued...

WARDROOM MESS HMS NELSON

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
funds
£
Charitable activities
Mess facilities and activities 301,772
Total 303,175
Net gains on investments 20,085
NET INCOME/(EXPENDITURE) (57,101)
RECONCILIATION OF FUNDS
Total funds brought forward 576,620
TOTAL FUNDS CARRIED FORWARD 519,519
11. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£
COST
At 1 April 2024 298,844
Additions 2,303
At 31 March 2025 301,147
DEPRECIATION
At 1 April 2024 94,746
Charge for year 11,814
At 31 March 2025 106,560
NET BOOK VALUE
At 31 March 2025 194,587
At 31 March 2024 204,098

Included in tangible fixed assets are assets totalling £130,230 (2023: £130,230) which are not depreciated.

Page 10

continued...

WARDROOM MESS HMS NELSON

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

12. FIXED ASSET INVESTMENTS

FIXED ASSET INVESTMENTS
Listed
investments
£
MARKET VALUE
At 1 April 2024 213,794
Revaluations (751)
At 31 March 2025 213,043
NET BOOK VALUE
At 31 March 2025 213,043
At 31 March 2024 213,794
There were no investment assets outside the UK.
Cost or valuation at 31 March 2025 is represented by:
Listed
investments
£
Valuation in 2024 13,808
Valuation in 2025 (751)
Cost 199,986
213,043

The Mess's investments are all held in Quilter Investors Limited's QC Global Income & Growth Fund.

13. STOCKS

Stocks
14.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
VAT
Prepayments
31.3.25
£
49,066
31.3.25
£
31,135
598
6,296
38,029
31.3.24
£
33,945
31.3.24
£
21,130
2,905
15,239
39,274

Page 11

continued...

WARDROOM MESS HMS NELSON

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade creditors
Other creditors
31.3.25
£
35,083
17,327
52,410
31.3.24
£
51,914
23,450
75,364

16. MOVEMENT IN FUNDS

At 1.4.24
£
Unrestricted funds
Insurance provision (designated fund)
24,000
General fund
495,519
519,519
TOTAL FUNDS
519,519
Net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
254,960
(271,698)
TOTAL FUNDS
254,960
(271,698)
Net
movement
At
in funds
31.3.25
£
£
-
24,000
(17,489)
478,030
(17,489)
502,030
(17,489)
502,030
Gains and
Movement
losses
in funds
£
£
(751)
(17,489)
(751)
(17,489)

Comparatives for movement in funds

Unrestricted funds
Insurance provision (designated fund)
General fund
TOTAL FUNDS
At 1.4.23
£
24,000
552,620
576,620
576,620
Net
movement
in funds
£
-
(57,101)
(57,101)
(57,101)
At
31.3.24
£
24,000
495,519
519,519
519,519

Page 12

continued...

WARDROOM MESS HMS NELSON

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

16. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
225,989
225,989
Resources
expended
£
(303,175)
(303,175)
Gains and
Movement
losses
in funds
£
£
20,085
(57,101)
20,085
(57,101)

17. RELATED PARTY DISCLOSURES

The Managing Trustee holds the same position in the Leisure and Amenities Fund (LAF).

The Wardroom pays monthly sports contributions to the LAF which in 2024/25 totalled £3,300 (2023/24: £3,300).

Page 13