What is the financial size of BLUE VENTURES CONSERVATION?

BLUE VENTURES CONSERVATION is classified as a major charity. In the latest financial year, they reported a total income of £16,519,444 and total expenditure of £14,323,494.

How does BLUE VENTURES CONSERVATION allocate its spending?

For every pound spent, approximately 96.3% goes directly to charitable activities. The remaining 3.7% is spent on raising funds and administration.

What is the workforce structure of BLUE VENTURES CONSERVATION?

BLUE VENTURES CONSERVATION employs 286 staff members and is supported by 0 volunteers.

Does BLUE VENTURES CONSERVATION receive government funding?

To a small extent. Approximately 9.9% of their income comes from government grants or contracts.

Does BLUE VENTURES CONSERVATION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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BLUE VENTURES CONSERVATION

#1098893

Charitable company•Major•Registered

http://www.blueventures.org

Blue ventures is a science-led social enterprise that works with coastal communities to develop transformative approaches for nurturing and sustaining locally led marine conservation initiatives. We work in places where the ocean is vital to local people, cultures and economies, and where there is a fundamental need to support human development.

Registered address

Basement Floor, Save The Children, 1 St. John's Lane, London

Latest HighlightsFY 2024

Income

All sources

£16,519,444

Expenditure

All activities

£14,323,494

Net Reserves

Unrestricted funds

£3,949,297

Total Assets

Gross assets

£28,543,170

Working Capital

Liquidity

£935,878

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

38.4%

Median: 8.2%Top quartile

Spending Efficiency

96.3%

Median: 97.2%Around typical

Income Concentration

100.7%

Median: 87.1%Below typical

Fundraising ROI

33.9x

Median: 27.3xAround typical

Income Volatility

107.6%

Median: 13.4%Below typical

Self-Generated Income

0.1%

Median: 92.1%Below typical

3-Year Income CAGR

18.9%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

96.3%

Fundraising Eff.

% income retained

33.9%

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

24.6%

Debt Ratio

% of assets

5.9%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

99.9%

Government Reliance

% of income

9.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 10074

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

38.4%↑

Income CAGR (3yr)

Compound growth

18.9%

Volatility

High Volatility

107.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

286

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£57,760

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.9%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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