What is the financial size of SAILORS' SOCIETY?

SAILORS' SOCIETY is classified as a large charity. In the latest financial year, they reported a total income of £1,557,000 and total expenditure of £1,698,000.

How does SAILORS' SOCIETY allocate its spending?

For every pound spent, approximately 74.0% goes directly to charitable activities. The remaining 26.0% 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 SAILORS' SOCIETY?

SAILORS' SOCIETY employs 18 staff members and is supported by 70 volunteers.

Does SAILORS' SOCIETY receive government funding?

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

Does SAILORS' SOCIETY pay its trustees?

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

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SAILORS' SOCIETY

#237778

Charitable company•Large•Registered

www.sailors-society.org

We provide international welfare support for seafarers. Our charitable objectives are:advancement of the christian religion (through chaplaincy)educationrelief of poverty and distress

Registered address

Seafarer House, 74 St. Annes Road, SOUTHAMPTON, SO19 9FF

Latest HighlightsFY 2024

Income

All sources

£1,557,000

Expenditure

All activities

£1,698,000

Net Reserves

Unrestricted funds

£1,928,000

Total Assets

Gross assets

£4,312,000

Working Capital

Liquidity

£53,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-30.9%

Median: 7.4%Below typical

Spending Efficiency

74.0%

Median: 97.8%Below typical

Income Concentration

61.2%

Median: 87.9%Around typical

Fundraising ROI

3.5x

Median: 19.2xBelow typical

Income Volatility

44.1%

Median: 20.6%Below typical

Self-Generated Income

23.2%

Median: 82.9%Below typical

3-Year Income CAGR

-5.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

74.0%

Fundraising Eff.

% income retained

3.5%

Governance Cost

% of expenditure

5.6%

Grant Making

% given away

0.2%

Debt Ratio

% of assets

14.0%

Survival Ratio

Months of reserves

13.6 months

Income Profile

Donations & Legacies

% of income

76.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6119

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-30.9%↓

Income CAGR (3yr)

Compound growth

-5.6%

Volatility

High Volatility

44.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.9:1

Revenue/Employee

Per head

£86,500

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

22.2%

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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