What is the financial size of CAPTAIN PAUL WATSON FOUNDATION UK?

CAPTAIN PAUL WATSON FOUNDATION UK is classified as a medium charity. In the latest financial year, they reported a total income of £516,780 and total expenditure of £804,018.

How does CAPTAIN PAUL WATSON FOUNDATION UK allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% is spent on raising funds and administration.

What is the workforce structure of CAPTAIN PAUL WATSON FOUNDATION UK?

CAPTAIN PAUL WATSON FOUNDATION UK employs 4 staff members and is supported by 230 volunteers.

Does CAPTAIN PAUL WATSON FOUNDATION UK receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does CAPTAIN PAUL WATSON FOUNDATION UK pay its trustees?

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

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CAPTAIN PAUL WATSON FOUNDATION UK

#1110501

Charitable company•Medium•Registered

www.paulwatsonfoundation.uk

Captain paul watson foundation uk's objective is to protect marine habitats and species. The charity (formerly known as sea shepherd uk) engages in campaigns, investigations and actions to uphold marine conservation laws and treaties. The charity manages marine conservation projects in the uk and abroad while also engages in educational outreach to the public via talks, presentations and events.

Registered address

27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX

Latest HighlightsFY 2024

Income

All sources

£516,780

Expenditure

All activities

£804,018

Net Reserves

Unrestricted funds

£60,000

Total Assets

Gross assets

£413,769

Working Capital

Liquidity

£71,092

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.9 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

-21.2%

Median: 1.4%Below typical

Spending Efficiency

99.0%

Median: 98.5%Around typical

Income Concentration

81.0%

Median: 86.5%Around typical

Fundraising ROI

62.5x

Median: 22.7xAround typical

Income Volatility

84.9%

Median: 17.9%Below typical

Self-Generated Income

9.5%

Median: 41.9%Around typical

3-Year Income CAGR

-12.6%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

62.5%

Governance Cost

% of expenditure

12.3%

Grant Making

% given away

2.5%

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

89.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8097

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-21.2%↓

Income CAGR (3yr)

Compound growth

-12.6%

Volatility

High Volatility

84.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

230

Volunteer Ratio

Per staff member

57.5:1

Revenue/Employee

Per head

£129,195

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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