What is the financial size of JUBILEE SAILING TRUST (TENACIOUS) LIMITED?

JUBILEE SAILING TRUST (TENACIOUS) LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,183,256 and total expenditure of £2,183,256.

How does JUBILEE SAILING TRUST (TENACIOUS) LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of JUBILEE SAILING TRUST (TENACIOUS) LIMITED?

JUBILEE SAILING TRUST (TENACIOUS) LIMITED employs 0 staff members and is supported by 325 volunteers.

Does JUBILEE SAILING TRUST (TENACIOUS) LIMITED receive government funding?

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

Does JUBILEE SAILING TRUST (TENACIOUS) 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 (TENACIOUS) LIMITED

#1081658

Charitable company•Large•Registered

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) which is the company's controlling party.

Registered address

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

Latest HighlightsFY 2021

Income

All sources

£2,183,256

Expenditure

All activities

£2,183,256

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£4,005,750

Working Capital

Liquidity

£-917,067

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

10.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

57.6%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

17.9%

Median: 20.6%Around typical

Self-Generated Income

30.6%

Median: 82.9%Around typical

3-Year Income CAGR

-8.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

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: 5756

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.4%↑

Income CAGR (3yr)

Compound growth

-8.3%

Volatility

Moderate Volatility

17.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

325

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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