What is the financial size of Ocean Conservation Trust Limited?

Ocean Conservation Trust Limited is classified as a large charity. In the latest financial year, they reported a total income of £7,488,002 and total expenditure of £7,613,177.

How does Ocean Conservation Trust Limited allocate its spending?

For every pound spent, approximately 79.4% goes directly to charitable activities. The remaining 20.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of Ocean Conservation Trust Limited?

Ocean Conservation Trust Limited employs 180 staff members and is supported by 100 volunteers.

Does Ocean Conservation Trust Limited receive government funding?

To a small extent. Approximately 1.3% of their income comes from government grants or contracts.

Does Ocean Conservation 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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Ocean Conservation Trust Limited

#1032491

Charitable company•Large•Registered

www.oceanconservationtrust.org

Advance the education of the public in, and promote the conservation of, living marine and freshwater aquatic organisms by the provision of an aquarium and museum and other programmes of education and research and to disseminate the useful results of such research for the benefit of the public

Registered address

NATIONAL MARINE AQUARIUM, ROPE WALK, PLYMOUTH, PL4 0LF

Latest HighlightsFY 2025

Income

All sources

£7,488,002

Expenditure

All activities

£7,613,177

Net Reserves

Unrestricted funds

£10,121,926

Total Assets

Gross assets

£11,155,472

Working Capital

Liquidity

£1,446,816

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

16.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

7.3%

Median: 7.4%Around typical

Spending Efficiency

79.4%

Median: 97.8%Below typical

Income Concentration

35.2%

Median: 87.9%Top quartile

Fundraising ROI

4.8x

Median: 19.2xBelow typical

Income Volatility

26.2%

Median: 20.6%Around typical

Self-Generated Income

49.7%

Median: 82.9%Around typical

3-Year Income CAGR

12.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

79.4%

Fundraising Eff.

% income retained

4.8%

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

0.2%

Debt Ratio

% of assets

9.3%

Survival Ratio

Months of reserves

16.0 months

Income Profile

Donations & Legacies

% of income

47.8%

Government Reliance

% of income

1.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3524

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

7.3%↑

Income CAGR (3yr)

Compound growth

12.8%

Volatility

Moderate Volatility

26.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

180

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£41,600

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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