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2025-03-31-accounts

The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Charity number: 1149930 Company number: 08303946

The HMS Caroline Preservation Company (A company limited by guarantee)

Incorporating the HMS Caroline Preservation Trust

Trustees' report and financial statements

for the year ended 31 March 2025

The HMS Caroline Preservation Company

(A company limited by guarantee) Company number: 08303946

Contents

Legal and administrative information ................................................................................................. 1 Foreword.............................................................................................................................................. 2 Performance Report ............................................................................................................................ 4 Accountability Report .......................................................................................................................... 8 Statement of Trustees’ and Accounting Officer’s responsibilities .................................................... 11 Independent auditor's report to the Trustees of The HMS Caroline Preservation Company and Trust ................................................................................................................................................... 12 Statement of financial activities (incorporating the income and expenditure account) .................. 15 Balance sheet ..................................................................................................................................... 16 Cash flow statement .......................................................................................................................... 17 Notes to the financial statements ..................................................................................................... 18

The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Legal and administrative information

Charity number 1149930
Company number 08303946
Registered office H M Naval Base PP66
Portsmouth
Hampshire
PO1 3NH
Chief Executive and Matthew Sheldon
Accounting Officer
Trustees Mr John Armstrong
Mr Scott Armstrong
Mr Richard Brady (resigned 16 October 2025)
Mr John McMillen
Commodore Martin Quinn RNR
Mr Michael Scott
Accountants Compass Accountants Limited
Venture House, The Tanneries, East Street,
Titchfield, Hampshire, PO14 4AR
Auditors Price Bailey LLP
24 Old Bond Street, London, W1S 4AP
Bankers Lloyds TSB Bank Plc
16A High Street, Cosham, Portsmouth, Hampshire, PO6 3BY

Page 1

The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Foreword

The trustees present their annual report and the audited financial statements of the charitable company for the year ended 31 March 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) “Accounting and Reporting by Charities” (FRS 102) in preparing the annual report and financial statements of the charitable company.

The charitable objectives of the HMS Caroline Preservation Company (“the charitable company”), as defined in the Articles of Association are

For the benefit of the public:

The charitable objectives and activities of the HMS Caroline Preservation Trust (the Trust) are that

The trustee shall hold:

in perpetuity but for the avoidance of doubt:

the trustee may repair, replace or renew any part of the fabric of the ship in order to preserve her as a whole in as historically authentic condition as possible and after taking advice on good conservation practice and references to “the Ship” are references to HMS Caroline in her condition at the time in question which may reflect such repairs, replacements and renewals;

the trustee is not required to hold in perpetuity and part of the Ship or the Ships Fittings which are removed in the course of a programme of preservation and restoration and in the opinion of an appropriately qualified expert have no remaining historical value.

upon trust to apply them for the benefit of the public:

Page 2

The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Page 3

The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Performance Report

Overview

The HMS Caroline Preservation Company (“the charitable company”) was established in November 2012 as a wholly owned subsidiary of the National Museum of the Royal Navy (“the National Museum”), which is the sole corporate member of the charitable company.

The charitable company is the sole corporate trustee of the HMS Caroline Preservation Trust. The Ship, the collection and the endowment for the future of HMS Caroline are held under the objects of this Trust.

All operational activity, including the presentation of the Ship as a museum and visitor attraction, is undertaken under an operator agreement with the charitable entity, NMRN Operations (“the operator” - charity number: 1169061), also a wholly owned subsidiary of the National Museum. In delivering its own charitable objects, the operator is able to take such actions as it deems fit to preserve, restore and maintain the Ship.

Activities and achievements

Grant funding was provided to the operator to support it in the running of its business. The operator has reported an increase in visitor numbers compared to the prior year and there has been a specific increase of using the ship to hold events and conferences. Such events included participation in the NI Science Festival’s Education Programme, the NI Royal Naval Reserves 100[th] Anniversary celebrations, and the Belfast Shadow Dock event. The operator also hosted its first Stargazing event, which was sold out, and had a wide selection of audiences attend.

The operator's conservation team, completed a significant painting project on the Ship from the top of the mast to the boot topping. This was the first time the Ship had been painted since its restoration in 2016 and coincided with both the ships 110[th] birthday and 100 years in Belfast. This was celebrated with a special event in December 2024, to which the trustees welcomed the Deputy First Minister of Northern Ireland, the NI Minister of Communities and NI Minister of Education.

Further information on the operator’s activities can be found in its Trustees’ Annual Report.

Plans for Future Periods

Expenditure for the coming period will be grant funding to the operator to support the Ship’s operation for the public benefit, governance costs and investment management costs.

The Charitable company holds substantial endowments, and its work will be funded for many years to come. The trustees and directors are therefore content that the going concern basis continues to apply.

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The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Financial Review

Statement of Financial Activities for the Year Ended 31 March 2025

Total incoming resources for the HMS Caroline Preservation Company in 2024-25 amounted to £323,004 (2023-24: £301,798) in respect of income from investments and donations.

Total resources expended for 2024-25 amounted to £895,427 (2023-24: £936,922) in respect of grant funding to the operator, and investment management and governance costs. After losses on investments of £44,390 (2023-24: gains of £769,860), the net movement in funds for the year was a decrease of £616,813 (2023-24: increase of £134,736).

Balance sheet

The net assets as at 31 March 2025 amounted to £24,025,008 (31 March 2024: £24,641,821).

Free Reserves

The Group policy is that there is no requirement to accumulate free reserves (defined for the purposes of this policy as the amounts shown as "Net Current Assets” in the accounts of the charitable company, and which are attributable to Unrestricted Funds) within the subsidiary charities and trusts and that any reserves held will be appropriately used, as approved by the Board, for the furtherance of the charitable objects.

The trustees’ investment policy is to remain largely invested at all times. The charitable company exists solely to act as the corporate trustee of the HMS Caroline Preservation Trust, whose only activity is that of the ownership of HMS Caroline and its endowment. The operation of the site is undertaken by NMRN Operations under an operator agreement. Short term investments act as lower risk, higher liquidity assets for near term grant support as provided to the operator.

As at 31 March 2025, the level of the charitable company's free reserves stood at £127,525 (31 March 2024: deficit of £5,440). The trustees are content that the going concern basis continues to apply and that the investment policy is sufficient to support the appropriate generation of free reserves as necessary.

Endowment Funds

The endowment funds include an expendable endowment from both the Department for the Economy and the National Heritage Memorial Fund. The value of these endowment funds stood at £11,337,483 on the 31 March 2025 (31 March 2024: £12,087,261). These funds may be used to support the charitable objects of the charitable company.

Investment Policy

The trustees developed a formal investment policy in 2023 that operates alongside the reserves policy. The charitable company seeks to produce the best possible financial return on its investments within an acceptable level of risk. The investment objective is to preserve the long-term real value of the assets and to generate a return of CPI plus 3-4% per annum over the long term.

The trustees have delegated decision making on investment matters to its Investment Committee, who have appointed a professional investment management firm to manage the assets on a discretionary basis in line with the investment policy. The investment manager provides custody of the assets which are allocated in accordance with a portfolio risk profile.

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The HMS Caroline Preservation Company (A company limited by guarantee)

Company number: 08303946

The charitable company requires the Investment Manager to take environmental, social and governance factors into account when considering any investment within the portfolio, and it is expected that the Investment Manager is a signatory to the UN Principles for Responsible Investment and the UK Stewardship code in this regard. The charitable company has no requirement for explicit investment restrictions or negative exclusions on an ethical basis; because of its membership of the NMRN Group, combined with the fact that the Investment Fund is required to support a decommissioned warship, any investment policy proposal cannot have restrictions in place which limit investment in companies involved in the production or sale of weapons and other military equipment. The trustees recognise, however, the Investment Manager’s exclusion on cluster munitions and understand the positioning on this.

The Investment Committee reviews investment performance, including the asset allocation strategy, risk profile and consistency with the long-term objective. Performance is monitored against agreed benchmarks and against the long-term investment objective.

Returns from the investment funds are required to grant fund the operator and it is therefore essential to invest with a long-term perspective. The charitable company has full flexibility to spend the capital as long it is in the furtherance of its objectives. As such, the charitable company seeks to ensure that investment returns are sought from a combination of capital growth and income, but without specific targets for each element. The income generated by the portfolio may be reinvested, and both investment income and capital gains may be expended within set parameters.

The trustees accept that the attainment of the long-term investment objectives requires the acceptance of a level of investment risk. The principal risks are the fluctuation in the capital value of the funds, the variation in income provided from them and ultimately the potential for permanent capital loss. The trustees have sought to reduce risk by:

The trustees recognise the risks associated with investment in mainstream financial markets and accept this risk in return for the prospect of potentially enhanced returns over the medium to long term.

Auditors

The accounts have been audited. So far as the trustees and Accounting Officer are aware, there is no relevant audit information of which the charitable company’s auditors are unaware. Trustees have taken all the steps necessary to make themselves aware of any relevant audit information and to establish that the charitable company’s auditors are aware of that information.

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The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Small company provisions

This report has been prepared in accordance with the small companies’ regime under the Companies Act 2006.

Approved by the Board and signed on its behalf by

Captain Martin Quinn Chair on behalf of the Board of Trustees

Matthew Sheldon Chief Executive and Accounting Officer

Date 22 October 2025

Date 22 October 2025

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The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Accountability Report

Trustees’ Report and Governance Statement

This report sets out the arrangements for the governance of the HMS Caroline Preservation Company, including the Board structure for trustees. The trustees, who are also the directors of HMS Caroline Preservation Company (the charitable company) for the purposes of company law and who served during the year and up to the date of this report are set out on page 1.

The trustees have due regard to guidance issued by the Charity Commission on public benefit and in its charitable objects, the charitable company seeks to promote the education of the general public about the history, deeds and traditions of the Naval Service and encourage the public to commemorate, honour and preserve the memory of those members of the Naval Service who have died on active service.

This report demonstrates how the system of governance and internal control is maintained within the HMS Caroline Preservation Company and how the major risks to which the charitable company is exposed, as identified by trustees, have been reviewed and systems have been established to mitigate those risks.

The Governance Framework

The HMS Caroline Preservation Company is a company limited by guarantee (company number: 08303946) and a charity registered with the Charity Commission (registration number: 1149930). It is governed by its Memorandum and Articles of Association dated 21 November 2012, which incorporates its charitable objects, the powers of the charitable company and provides for the appointment and reappointment of Directors. Trustees are appointed in accordance with the Charity Commission guidance ‘Finding new trustees: what charities need to know’ and appointments are guided by the principles of the Cabinet Office guidelines ‘Governance Code on Public Appointments’.

The charitable company is the sole corporate trustee of the linked trust, the HMS Caroline Preservation Trust (the Trust), charity number 1149930-1. The Trust is governed by the Deed of Trust dated 22 November 2012. The charities were linked on 7 July 2014.

The charitable company has established its board with a spread of skills appropriate to the delivery of its aspirations; the HMS Caroline Preservation Company is established specifically to act as the corporate trustee of the special trust which holds the title of HMS Caroline on its Deeds of Trust.

The trustees have entered into an agreement with NMRN Operations, the operational arm of the National Museum of the Royal Navy, to operate and maintain HMS Caroline as a heritage visitor attraction. The trustees ensure the distinct legal responsibilities and charitable objectives of the charitable company are fulfilled within an overall policy and strategy framework. The day-to-day operation of the charitable company within that framework is delegated to the Chief Executive and Accounting Officer and to the executive directors.

A formal induction process for trustees is in place which combines all the necessary background reading material including items such as the Articles of Association, copies of minutes of recent meetings, a copy of the Charity Commission publication, “The Essential Trustee: what you need to know”, a copy of the National Museum’s strategy and corporate plan and a copy of the Museum Association publication, “Code of Ethics for Trustees” with a day visit to the ship to meet key members of staff and to discuss current issues. Recent appointees continue to confirm their satisfaction with this process.

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The HMS Caroline Preservation Company (A company limited by guarantee)

Company number: 08303946

The board of trustees meets periodically through the year to set the long-term strategic objectives of the charitable company, agree the priorities and review performance against previous objectives set. The board undertakes a periodic review of its membership and skills set and new appointments made on the basis of what skills trustees believe the Board is lacking or believe are needed to tackle specific issues.

Register of Interests

A register of trustees’ and executives’ interests is maintained, requiring declaration of any interest, pecuniary or otherwise, in any matter being considered by the Board.

Personal data loss

The charitable company has not identified any reportable personal data related incidents during 2024-25. An incident is defined as a loss, unauthorised disclosure or insecure disposal. Protected personal data is information which links an identifiable living person with information about them which, if released would put the individual at significant risk of harm or distress; the definition includes sources of information that because of the nature of the individuals or the nature, sources or extent of the information, is treated as protected personal data by the charitable company.

Cyber-attack

On 9 December 2024, the National Museum’s IT network was subject to a significant ransomware cyberattack. All appropriate internal procedures were immediately followed upon detection in accordance with the Data Protection Policy and all relevant authorities and regulatory bodies were notified, including the Police, Charity Commission, Information Commissioner’s Office, National Cyber Security Centre, Auditors, Insurers and our sponsor, the Royal Navy.

There was no evidence of any personal data loss, however, the incident caused severe operational disruption upon initial identification. With support from the National Museum’s IT support service providers, services were prioritised for reinstatement and a recovery plan was implemented to minimise continuing disruption to the business. Some of the National Museum’s data remains encrypted and cannot be restored.

Since the incident, the National Museum has taken further steps to strengthen cyber resilience, including the implementation of enhanced security measures, updated staff training, and the introduction of new systems and processes designed to prevent and mitigate the impact of any future attacks. The Trustees continue to treat cyber security as a high priority and regularly reviews the charity’s preparedness and response capabilities.

System of internal control

The system of internal control is designed to manage risk to a reasonable level rather than to eliminate all risk of failure to achieve policies, aims and objectives. It can therefore only provide reasonable and not absolute assurance of effectiveness. The system of internal control is based on an ongoing process designed to identify and prioritise the risks to the achievement of the charitable company’s policies, aims and objectives, to evaluate the likelihood of those risks being realised and the impact should they be realised, and to manage them efficiently, effectively and economically.

The review of the effectiveness of the system of internal controls is exercised through the National Museum of the Royal Navy’s Audit and Governance Committee. This Committee is chaired by a trustee of the National

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The HMS Caroline Preservation Company (A company limited by guarantee)

Company number: 08303946

Museum’s Board of Trustees and draws expertise from other trustees and committee members, with the executive in attendance as required. The Committee also has access to the independent accountants and external auditors engaged for all companies within the Group, providing review and oversight of the financial control systems and the creation of company and consolidated group accounts.

Risk Management

The charitable company’s risk register and the responses to risk are managed by the Chief Executive Officer and overseen by the National Museum’s Audit and Governance Committee as well as the charitable company’s Board. In addition, the charitable company has a system of internal review and checks which link to plans and risks.

The principal risks faced by the charitable company centre around returns from the expendable endowment funds required to operate and maintain the Ship to meet the charitable objects. The key risk to the achievement of the investment objective is inflation and the trustees will seek to address this by predominantly investing in equities, where dividends can be expected to grow, although capital value will fluctuate.

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The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Statement of Trustees’ and Accounting Officer’s responsibilities for the year ended 31 March 2025

The trustees (who are also directors of The HMS Caroline Preservation Company for the purpose of company law) are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Captain Martin Quinn Chair on behalf of the Board of Trustees

Matthew Sheldon Chief Executive and Accounting Officer

Date 22 October 2025

Date 22 October 2025

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The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Independent auditor's report to the Trustees of The HMS Caroline Preservation Company and Trust

Opinion

We have audited the financial statements of The HMS Caroline Preservation Company and Trust (the ‘charitable company’) for the year ended 31 March 2025 which comprise the Statement of Financial Activities, the Balance Sheet, the Cash Flow Statement and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the charitable company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the trustees’ annual report, other than the financial statements and our auditor’s report thereon. The trustees are responsible for the other information contained within the trustees’ annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine

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The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the charitable company and its environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors’ report included within the trustees’ report.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of trustees

As explained more fully in the trustees’ responsibilities statement, the trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the charitable company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

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The HMS Caroline Preservation Company (A company limited by guarantee)

Company number: 08303946

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We obtained an understanding of the charitable company and the sector in which it operates to identify laws and regulations that could reasonably be expected to have a direct effect on the financial statements. We obtained our understanding in this regard through discussions with management, sector research and application of cumulative audit knowledge and experience.

We determined the principal laws and regulations relevant to the charitable company in this regard to be those arising from the Companies Act 2006, Charities Act 2011, and the Charities SORP.

The risks were discussed with the audit team and we remained alert to any indications of non-compliance throughout the audit. We carried out specific procedures to address the risks identified. These included reviewing minutes of Board meetings; agreeing the financial statement disclosures to underlying supporting documentation; enquiring of management, including those charged with governance.

To address the risk of management override of controls, we carried out testing of journal entries and other adjustments for appropriateness. We also assessed management bias in relation to the accounting policies adopted and in determining significant accounting estimates.

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

Use of our report

This report is made solely to the charitable company’s trustees, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company’s trustees those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone, other than the charitable company and the charitable company's trustees as a body, for our audit work, for this report, or for the opinions we have formed.

Michael Cooper-Davis FCCA ACA (Senior Statutory Auditor) Price Bailey LLP Chartered Accountants Statutory Auditors 24 Old Bond Street London W1S 4AP

Date: 28 October 2025

Page 14

2024 Total £ 1,100 300,698 301,798 35,100 26,924 874,898 936,922 769,860 134,736 - 134,736 24,507,085 24,641,821
HMS Caroline
HMS Caroline
Unrestricted
Preservation
Endowment
2025
Unrestricted Preservation
Endowment
funds
Trust
funds
Total
funds
Trust
funds
Notes
£
£
£
£
£
£
£
Income and endowments from: Donations
-
-
-
-
1,100
-
-
Investments
116,049
-
206,955
323,004
-
-
300,698
Total income and endowments
116,049
-
206,955
323,004
1,100
-
300,698
Expenditure on: Investment management costs
-
-
52,356
52,356
-
-
35,100
Charitable activities
2
18,084
-
-
18,084
26,924
-
-
Grant to NMRN Operations
824,987
-
-
824,987
874,898
-
-
Total expenditure
843,071
-
52,356
895,427
901,822
-
35,100
Net (losses)/gains on investments
-
-
(44,390 )
(44,390)
-
-
769,860
Net (expenditure)/income
(727,022)
-
110,209
(616,813)
(900,722)
-
1,035,458
Transfers between funds
859,987
-
(859,987 )
-
895,282
-
(895,282 )
Net movement in funds
132,965
-
(749,778 )
(616,813)
(5,440)
-
140,176
Reconciliation of funds:
Total funds brought forward
(5,440)
12,560,000
12,087,261
24,641,821
-
12,560,000
11,947,085
Total funds carried forward
127,525
12,560,000
11,337,483
24,025,008
(5,440)
12,560,000
12,087,261
All recognised gains and losses are included in the statement of financial activities. All of the above amounts relate to continuing activities. The notes on pages 18 to 24 form an integral part of these financial statements.

The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Balance sheet as at 31 March 2025

2025 2024
Notes £ £ £ £
Fixed assets
Heritage assets 5 12,560,000 12,560,000
Investments 6 11,345,729 12,090,544
23,905,729 24,650,544
Current assets
Debtors 7 4,705 9,118
Cash at bank and in hand 141,702 879,784
Total current assets 146,407 888,902
Creditors: amounts falling
due within one year 8 (27,128) (897,625)
Net current assets 119,279 (8,723 )
Net assets 24,025,008 24,641,821
Funds
HMS Caroline Preservation Trust 7,556,000 7,556,000
Revaluation reserve 5,004,000 5,004,000
10 12,560,000 12,560,000
Endowment funds 11 11,337,483 12,087,261
Unrestricted income funds 127,525 (5,440)
Total funds 9 24,025,008 24,641,821

The financial statements are prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board and signed on its behalf by

Captain Martin Quinn Chair, on behalf of the Board of Trustees

Date: 22 October 2025

The notes on pages 18 to 24 form an integral part of these financial statements.

Page 16

The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Cash flow statement For the year ended 31 March 2025

Cash flows from operating activities:
Net cash provided used in operating activities
Cash flows from investing activities
Dividend and interest income
Purchase of investments
Reinvestment of income
Disposal of investments
Adjustment for non-cash fees deducted from gains/losses
Cash used in investing activities
(Decrease)/Increase in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Total cash and cash equivalents at the end of the year
Net (expenditure)/income for the reporting period
Losses/(Gains) on investments
Dividends and interest from investments
Decrease/(Increase) in debtors
(Decrease)/increase in creditors
Net cash provided by/(used in) operating activities
Analysis of changes in net funds
Cash at bank and in hand
Net funds
2025
£
(1,761,511)
323,004
-
(211,370)
859,987
51,808
1,023,429
(738,082)
879,784
141,702
(616,813)
44,390
(323,004)
4,413
(870,497)
(1,761,511)
Opening
Cash
balance
flows
£
£
879,784
(738,082)
2025
£
(1,761,511)
323,004
-
(211,370)
859,987
51,808
1,023,429
(738,082)
879,784
141,702
(616,813)
44,390
(323,004)
4,413
(870,497)
(1,761,511)
Opening
Cash
balance
flows
£
£
879,784
(738,082)
2024
£
(596,729)
300,698
(11,925,010)
(293,271)
874,898
22,699
(11,019,986)
(11,616,715)
12,496,499
879,784
134,736
(769,860)
(300,698)
(6,698)
345,791
(596,729)
Closing
balance
£
141,702
141,702
879,784 (738,082)

Page 17

The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Notes to the financial statements For the year ended 31 March 2025

1. Accounting policies

1.1. Charity information

The HMS Caroline Preservation Company is a private company limited by guarantee and incorporated in England and Wales. The registered office is the National Museum of the Royal Navy, HM Naval Base PP66, Portsmouth, Hampshire, PO1 3NH. The company is the sole corporate Trustee of the HMS Caroline Preservation Trust. As a linked charity the results of the Trust are shown within these accounts.

The HMS Caroline Preservation Company meets the definition of a public benefit entity under section 34 of FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value, unless otherwise stated in the relevant accounting policy.

The principal objectives of the charity are detailed in the Trustees report.

1.2. Basis of preparation of financial statements

The financial statements have been prepared in accordance with 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) issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011, and UK Generally Accepted Accounting Practice as it applies from 1 January 2019.

The role of the Company and Trust is to hold HMS Caroline and its reserves, which it will grant to NMRN Operations as and when required in accordance with the delivery of the charitable objects, for the preservation and operation of the ship, until such a time as the reserves are expended or a nominal sum remains. The Trustees are content that the going concern basis continues to apply to the Trust.

The financial statements are presented in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.3. Fund accounting

Unrestricted funds are donations and other incoming resources received or generated for general purposes.

Restricted funds are to be used for specified purposes as laid down by the donor. Expenditure which meets these criteria is identified to the fund, together with a fair allocation of overheads and support costs.

The financial statements include the HMS Caroline Preservation Trust as a separately identifiable restricted fund. The Trust is a special trust, charity number 1149930-1, which is a linked charity of the HMS Caroline Preservation Company. The Statement of Financial Activities and the Balance Sheet include the results and net assets of the Trust on a line by line basis.

1.4. Endowment funds

Endowment funds are funds which the donor has stated are to be held as capital and expendable over the long term. It is the intention that the capital value of the donation will be maintained.

1.5. Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

Voluntary income is included in full in the statement of financial activities when receivable. Grants, where entitlement is not conditional on the delivery of a specific performance by the company, are recognised when the company becomes unconditionally entitled to the grant.

The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Notes to the financial statements

For the year ended 31 March 2025

Gifts in kind are included in the accounts at their current market value where this is readily identifiable. Where current market value is unavailable then gifts in kind are included in the accounts on the basis of internal valuations estimated by relevant staff and determined by their experience and judgement, unless this is not possible without incurring a cost disproportionate to the benefit of the information reported to the readers of the accounts.

Income from investments is included in the year in which it is receivable.

Legacies are included when the company is advised by the personal representative of an estate that payment will be made or property transferred and the amount involved can be quantified.

1.6. Grants receivable

Revenue grants are credited to incoming resources on the earlier date of when they are received or when they are receivable. If a grant or donation is subject to conditions that require a level of performance before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the charity’s control and it is probable those conditions will be met in the accounting period.

1.7. Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates.

Charitable expenditure comprises those costs incurred by the Company in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Support costs are those costs incurred directly in support of expenditure on the objects of the company and include project management.

Governance costs include those costs incurred in the governance of the Company and its assets and are primarily associated with constitutional and statutory requirements.

1.8. Tangible fixed assets and depreciation

Tangible fixed assets with a cost or value greater than £2,500 and a useful life exceeding one year are capitalised at historic cost and revalued annually using Ministry of Defence derived indices.

1.9. Heritage assets

The heritage assets are owned by the HMS Caroline Preservation Trust and are not depreciated due to infinite useful economic lives. An annual review for impairment is carried out in accordance with the Charities SORP, with any impairment recognised in the Statement of Financial Activities.

Significant Historic Ships

Accounting policy for initial recognition of the Heritage Asset

The methodology of valuation of significant historic ships by the National Museum group is total rebuild basis, discounted for the ship’s current state of repair.

The values are calculated by the staff of the National Museum. Where the current build cost or market value of a similar ship is known and can be relied upon, this is used as the basis for establishing the value of the ship. Where this information is unavailable, the original build cost of each ship is grossed up to a modern-day value using a provider of historic economic data. This value is then discounted to take account of the ship’s current state of repair, using the estimated costs to bring the ship to the final condition (being in most cases something close to ‘as new’). For ships which are gifted to the National Museum, the discounted value becomes the ‘deemed cost’ of the ship.

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The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Notes to the financial statements

For the year ended 31 March 2025

The ship, HMS Caroline, was constructed at the Cammell Laird shipyard in Birkenhead in 1914. She was one of eight C-class light cruisers and is the last remaining British WW1 light cruiser still afloat and the sole survivor of the Battle of Jutland. The ship was gifted to the Trust on 18 November 2013 by the Ministry of Defence. HMS Caroline was initially recognised in the accounts at a value of £7,556,000, calculated on a total build basis discounted to take account of the ship's state of repair at the time of gifting.

In 1914, the original build cost of HMS Caroline was £300,000. Uplifted for current value (2013), this cost was the equivalent of £25,120,000. The ship would be brought to sound and original condition, as far as possible, in the course of the refurbishment programme. However substantial elements of the original ship including the boilers, and armaments, would not be replaced. It was therefore the view of the project management team that 50% of the original value was a reasonable measure of the heritage asset value of the ship on completion of these works, the discounted value being £12,560,000.

Based on the above, the ship was initially recognised in the accounts at a value of £7,556,000, reflecting the value on completion of £12,560,000, discounted back for the expenditure anticipated to be required to achieve that outcome. The value was then increased in the year to 31 March 2016 by £1,079,000, and in the year to 31 March 2017 by £3,925,000, to the final valuation of £12,560,000 on completion of the scheduled programme of works.

Accounting policy for recognition of subsequent expenditure on significant ships

The National Museum’s operating company, NMRN Operations, is responsible for the restoration, preservation, and maintenance of the ship under the terms of the operator agreement. Expenditure incurred by the operating company is recognised in that entity on an accruals basis as a liability is incurred. Capital expenditure on plant and machinery not integral to the fabric of the ship is capitalised on the balance sheet of the operating company.

1.10. Investments

Investments held as fixed assets are revalued at mid-market value at the balance sheet date and gain or loss taken to the Statement of Financial Activities.

1.11. Basic financial instruments

The company's financial assets and liabilities consist of cash and cash equivalents, and other short term creditors. The fair value of these items approximates their carrying value due to their short term value. Unless otherwise noted, the company is not exposed to significant interest, foreign exchange or credit risks arising from these instruments. Term deposits of less than one year are classified as investments within current assets.

1.12. Estimation techniques

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Estimate Assumption
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Estimation techniques Estimation techniques
Estimate
Assumption
Valuation of HMS Caroline The valuation of historic ships acquired by the group has been based on an
estimate of current costs of rebuilding the vessels, as the actual costs of
doing so are unknown.
This assumes that the same materials and methods of construction would be
utilised with the same cost profile as the original, and, on the same basis,
adjusted proportionately for those parts of the vessel that would not be
replaced(for example,guns and engines).

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The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Notes to the financial statements For the year ended 31 March 2025

2. Governance costs

Governance costs
Unrestricted
funds
£
Bank charges
72
Audit fees
9,600
Accountancy
1,800
Legal fees
-
Travel expenses
6,563
Sundry expenses
49
18,084
2025
Unrestricted
Total
Total
£
£
72
114
9,600
9,553
1,800
603
-
13,794
6,563
2,843
49
17
18,084
26,924
2024
Total
£
114
9,553
603
13,794
2,843
17
26,924

3. Trustees' emoluments

No Trustees received remuneration during the year (2024: Nil). During the year two Trustees were reimbursed for travel expenses totalling £835 (2024: Two Trustees £1,097).

4. Taxation

All of the charity's income is applied for charitable purposes and therefore the charity is exempt from corporation tax.

5. Fixed assets - Heritage assets

Fixed assets - Heritage assets
Valuation
At 31 March 2024 and 31 March 2025
Net book values
At 31 March 2024 and 2025
Fixed asset investments
Valuation
At 1 April 2024
Income reinvested
Disinvested
Gains and losses before management fees
Less management fees deducted
Net increase in investment market value
At 31 March 2025
HMS
Caroline
£
12,560,000
12,560,000
Listed
investments
£
12,090,544
211,370
(859,987)
(44,390)
(51,808)
(96,198)
11,345,729
Total
£
12,560,000
12,560,000
Total
£
12,090,544
211,370
(859,987)
(96,198)

11,345,729

6. Fixed asset investments

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The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Notes to the financial statements For the year ended 31 March 2025

7. Debtors

Debtors
Accrued income
Creditors: amounts falling due within one year
Amounts owed to connected companies
Accrued expenditure
Other creditors
2025
£
4,705
2025
£
1,943
24,668
517
27,128
2024
£
9,118
2024
£
874,873
22,752
-
897,625

8. Creditors: amounts falling due within one year

9. Analysis of net assets between funds

Analysis of net assets between funds
Fund balances at 31 March 2025 as represented
Tangible fixed assets
Investments
Current assets
Current liabilities
Fund balances at 31 March 2024 as represented
Tangible fixed assets
Investments
Current assets
Current liabilities
Unrestricted
funds
£
by:
-
-
141,702
(14,177)
127,525
Unrestricted
funds
£
by:
-
-
879,784
(885,224)
(5,440)
HMS Caroline
Preservation
Trust
£
12,560,000
-
-
-
12,560,000
HMS Caroline
Preservation
Trust
£
12,560,000
-
-
-
12,560,000
Endowment
funds
£
-
11,345,729
4,705
(12,951)
11,337,483
Endowment
funds
£
-
12,090,544
9,118
(12,401)
12,087,261
2025
Total
funds
£
12,560,000
11,345,729
146,407
(27,128)
24,025,008
2024
Total
funds
£
12,560,000
12,090,544
888,902
(897,625)
24,641,821

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The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Notes to the financial statements

For the year ended 31 March 2025

10. Restricted funds

Restricted funds
At At
1 April 31 March
2024 2025
£ £
HMS Caroline Preservation Trust 12,560,000 12,560,000

Purposes of restricted funds

The HMS Caroline Preservation Trust is a special trust, charity number 1149930-1, which is a linked charity of the HMS Caroline Preservation Company. This Trust is accounted for as a restricted fund of The HMS Caroline Preservation Company in accordance with SORP FRS 102 section 25.16.

11. Endowment funds

Endowment funds
Department for the Economy NI
National Heritage Memorial Fund
Department for the Economy NI
National Heritage Memorial Fund
At
1 April 2024
£
9,669,809
2,417,452
12,087,261
At
1 April 2023
£
9,557,668
2,389,417
11,947,085
Income
£
165,564
41,391
206,955
Income
£
240,559
60,139
300,698
Expenditure
£
(41,885)
(10,471)
(52,356)
Expenditure
£
(28,080)
(7,020)
(35,100)
Gains/
(losses)
£
(35,512)
(8,878)
(44,390)
Gains/
(losses)
£
615,888
153,972
769,860
At
Transfers 31 March 2025
£
£
(687,990)
9,069,986
(171,997)
2,267,497
(859,987)
11,337,483
At
Transfers 31 March 2024
£
£
(716,226)
9,669,809
(179,056)
2,417,452
(895,282)
12,087,261
12,087,261

Purposes of endowment funds

The company received an expendable endowment from the Department for the Economy of Northern Ireland, and a grant from the National Heritage Memorial Fund, to be used for the following charitable purposes for the benefit of the public:

Transfers to unrestricted funds from endowment funds represent investment income disinvested during the period.

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The HMS Caroline Preservation Company (A company limited by guarantee) Company number: 08303946

Notes to the financial statements

For the year ended 31 March 2025

12. Ultimate parent undertaking

The HMS Caroline Preservation Company considers the National Museum of the Royal Navy (NMRN), a charitable company (charity number 1126283, company number 06699696), to be its ultimate parent undertaking.

Control is exercised by the NMRN being the corporate member of The HMS Caroline Preservation Company.

Consolidated accounts can be obtained from the NMRN's registered office: National Museum of the Royal Navy, HM Naval Base PP66, Portsmouth, Hampshire, PO1 3NH.

13. Related party transactions

The company has taken advantage of the exemption under FRS 102 33.1A regarding disclosure of transactions with other NMRN group entities. There were no other related party transactions (2024: None).

14. Revaluation reserve

Total £ At 31 March 2024 and 31 March 2025 5,004,000

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