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Nautilus Welfare Fund

RegisteredRegistered charity number 218742MerseysideDisability
Income£4.0m2025-12-31
Spending£5.1msame year
Spent / received105%5-year average
Size in its cause98th pctDisability
Registered1963Other
Employees94latest return

Analysis

Nautilus Welfare Fund is a registered charity in England and Wales, based in Merseyside. It was registered in November 1963, 63 years ago. Its declared purposes cover disability, the prevention or relief of poverty and accommodation/housing, which this site groups under disability. It says it makes grants to individuals, provides buildings/facilities/open space and provides services.

In the financial year ending December 2025, Nautilus Welfare Fund reported income of £4.0m and spending of £5.1m, spending 127% of what it took in. Across the 5 years on record, from December 2021 to December 2025, income grew from £3.3m to £4.0m (+23%), an average of +5.2% a year. The sharpest change came in the year to December 2023, when income rose by 57%. Over the whole period it spent 105% of the income it received.

Among 12,871 England and Wales charities whose main cause is disability and that reported income, Nautilus Welfare Fund sits at the 98th percentile: it is larger than about 98% of them. Against every charity in England and Wales with reported income it ranks in the 98th percentile. Charities of a similar size with the same main cause include Cumbria Community Homes (£4.0m), The Stable Family Home Trust (£4.0m) and Thorngate Churcher Trust (£4.0m).

In its latest detailed accounts, income came from charitable activities 87%, investments 1.6% and donations and legacies 1.1%. Gifts in wills alone brought in £9,597. Charitable activities took 99% of spending and raising funds 0.3%. Reserves of £24.0m would cover about 56 months of spending at that rate. It employed 94 people.

Income and spending

£0£1.3m£2.7m£4.0m£5.3m2021 Income: £3,284,0882021 Spending: £3,558,01120212022 Income: £3,368,0332022 Spending: £3,954,75520222023 Income: £5,301,7932023 Spending: £4,293,74120232024 Income: £4,752,6842024 Spending: £4,927,32820242025 Income: £4,029,4052025 Spending: £5,123,8392025
IncomeSpending

Where the income comes from

  • Donations 0.9%
  • Legacies 0.2%
  • Charitable activities 87%
  • Investments 1.6%
  • Other 10%

In the charity's own words

We provide welfare services to needy Merchant Navy seafarers and their dependants. This is achived by :-the provision of accommodation and support for those who are able to live independentley in Mariners Park Estate - the provision of residential,nursing and respite care in the Mariners Park Care Home- the provision of annual,one off grants and a caseworker service

Similar-sized charities, same cause

CharityLocationIncome
Cumbria Community HomesCumbria£4.0m
The Stable Family Home TrustRingwood£4.0m
Thorngate Churcher TrustHampshire£4.0m
Greater Manchester Accessible Transport LimitedManchester£4.0m