What is the financial size of JUBILEE SAILING TRUST LIMITED?

JUBILEE SAILING TRUST LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £1,618,462 and total expenditure of £1,618,462.

How does JUBILEE SAILING TRUST LIMITED allocate its spending?

For every pound spent, approximately 87.2% goes directly to charitable activities. The remaining 12.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of JUBILEE SAILING TRUST LIMITED?

JUBILEE SAILING TRUST LIMITED employs 22 staff members and is supported by 325 volunteers.

Does JUBILEE SAILING TRUST LIMITED receive government funding?

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

Does JUBILEE SAILING TRUST 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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JUBILEE SAILING TRUST LIMITED

#286487

Charitable company•Medium•RegisteredIn Administration

www.jst.org.uk

To give people of mixed abilities and circumstances the freedom to explore their ability, potential and place in the world through inclusive adventures at sea. Please also see jubilee sailing trust (277810) the company's controlling party.

Registered address

Jubilee Sailing Trust Ltd, Enterprise House, Ocean Way, Ocean Village, Southampton, SO14 3XB

Latest HighlightsFY 2020

Income

All sources

£1,618,462

Expenditure

All activities

£1,618,462

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£2,266,139

Working Capital

Liquidity

£-656,982

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

-27.2%

Median: 1.4%Below typical

Spending Efficiency

87.2%

Median: 98.5%Below typical

Income Concentration

59.3%

Median: 86.5%Top quartile

Fundraising ROI

9.4x

Median: 22.7xAround typical

Income Volatility

21.9%

Median: 17.9%Around typical

Self-Generated Income

28.5%

Median: 41.9%Around typical

3-Year Income CAGR

-22.6%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

87.2%

Fundraising Eff.

% income retained

9.4%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

100%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 5928

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-27.2%↓

Income CAGR (3yr)

Compound growth

-22.6%

Volatility

Moderate Volatility

21.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

325

Volunteer Ratio

Per staff member

14.8:1

Revenue/Employee

Per head

£73,566

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

9.1%

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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