FELLOWSHIP AFLOAT CHARITABLE TRUST logo

FELLOWSHIP AFLOAT CHARITABLE TRUST

#1059143
Charitable companyMediumRegistered
www.fact.org.uk

Fellowship afloat's centre at tollesbury, essex is a place for adventure, relaxation and exploring the environment.Based on a converted lightvessel moored on the coast, it is an activity venture for youth clubs, schools, churches , special needs groups and people pursuing sailing qualifications.Guests are served by the centre staff and expert volunteers who form the lively christian community.

Latest HighlightsFY 2024

Income

All sources

£719,820
Expenditure

All activities

£835,207
Net Reserves

Unrestricted funds

£75,000
Total Assets

Gross assets

£2,256,617
Working Capital

Liquidity

£581,760

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.1 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
-0.4%
Median: 1.4%Around typical
Spending Efficiency
96.4%
Median: 98.5%Around typical
Income Concentration
37.4%
Median: 86.5%Top quartile
Fundraising ROI
24.0x
Median: 22.7xAround typical
Income Volatility
29.1%
Median: 17.9%Around typical
Self-Generated Income
61.2%
Median: 41.9%Around typical
3-Year Income CAGR
1.0%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
96.4%
Fundraising Eff.

% income retained

24.0%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.6%
Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

33.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3735

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.4%
Income CAGR (3yr)

Compound growth

1.0%
Volatility

Moderate Volatility

29.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

20
Volunteers

Volunteer count

154
Volunteer Ratio

Per staff member

7.7:1
Revenue/Employee

Per head

£35,991
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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