NATIONAL AQUARIUM LIMITED
#1098529To educate the public and promote the conservation of marine and freshwater aquatic organisms by the provision of an aquarium.
Latest HighlightsFY 2022
Income
All sources
£2,286,241
Expenditure
All activities
£1,809,645
Net Reserves
Unrestricted funds
£336,526
Total Assets
Gross assets
£497,532
Working Capital
Liquidity
£251,395
Benchmark Performance
Comparing against 119,417 similar micro charities
Compare vs:
Reserve Runway
2.2 months
Median: 2.0 monthsAround typical
Income Growth (1yr)
91.6%
Median: -0.7%Top quartile
Spending Efficiency
99.7%
Median: 98.3%Around typical
Income Concentration
100.0%
Median: 94.8%Below typical
Fundraising ROI
375.0x
Median: 27.3xTop quartile
Income Volatility
N/A
Median: 19.6%Unknown
Self-Generated Income
0.0%
Median: 52.1%Below typical
3-Year Income CAGR
N/A
Median: -1.0%Unknown
Efficiency & Health
Charitable Spending
99.7%
Fundraising Eff.
% income retained
375.0%
Governance Cost
% of expenditure
0.0%
Grant Making
% given away
0.3%
Debt Ratio
% of assets
32.4%
Survival Ratio
Months of reserves
2.2 months
Income Profile
Donations & Legacies
% of income
100%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 10000
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
91.6%↑
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
0
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
N/A
Revenue/Employee
Per head
N/A
Trustee Benefits
Payments to trustees
No
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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