What is the financial size of NATIONAL COASTWATCH INSTITUTION?

NATIONAL COASTWATCH INSTITUTION is classified as a medium charity. In the latest financial year, they reported a total income of £957,075 and total expenditure of £1,059,640.

How does NATIONAL COASTWATCH INSTITUTION allocate its spending?

For every pound spent, approximately 88.8% goes directly to charitable activities. The remaining 11.2% 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 NATIONAL COASTWATCH INSTITUTION?

NATIONAL COASTWATCH INSTITUTION employs 0 staff members and is supported by 2,700 volunteers.

Does NATIONAL COASTWATCH INSTITUTION receive government funding?

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

Does NATIONAL COASTWATCH INSTITUTION pay its trustees?

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

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NATIONAL COASTWATCH INSTITUTION

#1159975

CIO•Medium•Registered

www.nci.org.uk

Established in 1994, we help create and maintain lookouts wherever possible around the uk coastline and train volunteer watchkeepers from all backgrounds to assist the users of leisure craft, fishermen, walkers and others as necessary, and help ensure their safety.

Registered address

National Coastwatch Institution, 17 Dean Street, LISKEARD, Cornwall, PL14 4AB

Latest HighlightsFY 2024

Income

All sources

£957,075

Expenditure

All activities

£1,059,640

Net Reserves

Unrestricted funds

£712,380

Total Assets

Gross assets

£1,087,700

Working Capital

Liquidity

£707,805

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.1 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

19.0%

Median: 1.4%Top quartile

Spending Efficiency

88.8%

Median: 98.5%Below typical

Income Concentration

54.0%

Median: 86.5%Top quartile

Fundraising ROI

8.1x

Median: 22.7xAround typical

Income Volatility

494.4%

Median: 17.9%Below typical

Self-Generated Income

35.9%

Median: 41.9%Around typical

3-Year Income CAGR

108.6%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

88.8%

Fundraising Eff.

% income retained

8.1%

Governance Cost

% of expenditure

31.8%

Grant Making

% given away

Debt Ratio

% of assets

1.0%

Survival Ratio

Months of reserves

8.1 months

Income Profile

Donations & Legacies

% of income

64.1%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5398

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.0%↑

Income CAGR (3yr)

Compound growth

108.6%

Volatility

High Volatility

494.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

2,700

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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