What is the financial size of NATIONAL OCEANOGRAPHY CENTRE?

NATIONAL OCEANOGRAPHY CENTRE is classified as a major charity. In the latest financial year, they reported a total income of £86,213,000 and total expenditure of £81,640,000.

How does NATIONAL OCEANOGRAPHY CENTRE allocate its spending?

For every pound spent, approximately 96.8% goes directly to charitable activities. The remaining 3.2% is spent on raising funds and administration.

What is the workforce structure of NATIONAL OCEANOGRAPHY CENTRE?

NATIONAL OCEANOGRAPHY CENTRE employs 722 staff members and is supported by 0 volunteers.

Does NATIONAL OCEANOGRAPHY CENTRE receive government funding?

Yes. Approximately 84.4% of their income comes from government grants or contracts.

Does NATIONAL OCEANOGRAPHY CENTRE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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NATIONAL OCEANOGRAPHY CENTRE

#1185265

Charitable company•Major•Registered

www.noc.ac.uk

Noc is a marine science research and technology institution which undertakes integrated sea level science, coastal and deep ocean research and technology development. Noc contribute to the advancement of scientific knowledge of the ocean and support education and training of scientists, engineers and marine professionals and engaging the public with the science of the ocean and its implications.

Registered address

NATIONAL OCEANOGRAPHY CENTRE, WATERFRONT CAMPUS, EUROPEAN WAY, SOUTHAMPTON, SO14 3ZH

Latest HighlightsFY 2024

Income

All sources

£86,213,000

Expenditure

All activities

£81,640,000

Net Reserves

Unrestricted funds

£19,250,000

Total Assets

Gross assets

£65,379,000

Working Capital

Liquidity

£-7,005,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

1.0%

Median: 8.2%Below typical

Spending Efficiency

96.8%

Median: 97.2%Around typical

Income Concentration

152.8%

Median: 87.1%Below typical

Fundraising ROI

32.8x

Median: 27.3xAround typical

Income Volatility

14.4%

Median: 13.4%Around typical

Self-Generated Income

10.0%

Median: 92.1%Below typical

3-Year Income CAGR

8.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.8%

Fundraising Eff.

% income retained

32.8%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

51.3%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

89.9%

Government Reliance

% of income

84.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 15275

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.0%↑

Income CAGR (3yr)

Compound growth

8.7%

Volatility

Stable

14.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

722

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£119,409

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

12.5%

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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