What is the financial size of EMIH LIMITED?

EMIH LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £9,622,361 and total expenditure of £10,989,380.

How does EMIH LIMITED allocate its spending?

For every pound spent, approximately 84.1% goes directly to charitable activities. The remaining 15.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of EMIH LIMITED?

EMIH LIMITED employs 139 staff members and is supported by 5 volunteers.

Does EMIH LIMITED receive government funding?

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

Does EMIH LIMITED pay its trustees?

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

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EMIH LIMITED

#1073254

Charitable company•Large•Registered

www.thedeep.co.uk

The objectives of the charity are: 1) to advance the educational and cultural welfare of the inhabitants of kingston upon hull and the community at large; and 2) to promote the conservation of marine organisms by establishing the deep aquarium in kingston upon hull, incorporating an international centre of excellence for education, learning and research of the marine environment.

Registered address

The Deep, Tower Street, Hull, HU1 4DP

Latest HighlightsFY 2025

Income

All sources

£9,622,361

Expenditure

All activities

£10,989,380

Net Reserves

Unrestricted funds

£43,987,497

Total Assets

Gross assets

£45,861,066

Working Capital

Liquidity

£4,539,443

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

48.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

5.4%

Median: 7.4%Around typical

Spending Efficiency

84.1%

Median: 97.8%Below typical

Income Concentration

33.0%

Median: 87.9%Top quartile

Fundraising ROI

5.5x

Median: 19.2xBelow typical

Income Volatility

21.5%

Median: 20.6%Around typical

Self-Generated Income

63.8%

Median: 82.9%Around typical

3-Year Income CAGR

10.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

84.1%

Fundraising Eff.

% income retained

5.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.1%

Survival Ratio

Months of reserves

48.0 months

Income Profile

Donations & Legacies

% of income

36.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3304

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.4%↑

Income CAGR (3yr)

Compound growth

10.2%

Volatility

Moderate Volatility

21.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

139

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£69,226

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.6%

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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