What is the financial size of QVSR SEAFARERS CENTRES?

QVSR SEAFARERS CENTRES is classified as a medium charity. In the latest financial year, they reported a total income of £714,774 and total expenditure of £1,010,230.

How does QVSR SEAFARERS CENTRES allocate its spending?

For every pound spent, approximately 44.1% goes directly to charitable activities. The remaining 55.9% 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 QVSR SEAFARERS CENTRES?

QVSR SEAFARERS CENTRES employs 23 staff members and is supported by 16 volunteers.

Does QVSR SEAFARERS CENTRES receive government funding?

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

Does QVSR SEAFARERS CENTRES pay its trustees?

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

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QVSR SEAFARERS CENTRES

#1198656

Charitable company•Medium•Registered

Qvsr seafarers centres offer welfare support to active seafarers via our seafarers centres in bristol, felixstowe, immingham, london tilbury and london gateway, we welcome around 50,000 seafarers each year.

Registered address

121-131 EAST INDIA DOCK ROAD, POPLAR, LONDON, E14 6DF

Latest HighlightsFY 2024

Income

All sources

£714,774

Expenditure

All activities

£1,010,230

Net Reserves

Unrestricted funds

£704,497

Total Assets

Gross assets

£1,155,883

Working Capital

Liquidity

£-222,583

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-40.2%

Median: 1.4%Below typical

Spending Efficiency

44.1%

Median: 98.5%Below typical

Income Concentration

49.0%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

29.4%

Median: 17.9%Around typical

Self-Generated Income

93.8%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

44.1%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

21.1%

Grant Making

% given away

Debt Ratio

% of assets

23.5%

Survival Ratio

Months of reserves

8.4 months

Income Profile

Donations & Legacies

% of income

6.2%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 4899

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-40.2%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

29.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£31,077

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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