What is the financial size of SEA LIFE TRUST LIMITED?

SEA LIFE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,110,740 and total expenditure of £4,138,774.

How does SEA LIFE TRUST LIMITED allocate its spending?

For every pound spent, approximately 77.4% goes directly to charitable activities. The remaining 22.6% 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 SEA LIFE TRUST LIMITED?

SEA LIFE TRUST LIMITED employs 72 staff members and is supported by 2,127 volunteers.

Does SEA LIFE TRUST LIMITED receive government funding?

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

Does SEA LIFE 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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SEA LIFE TRUST LIMITED

#1175859

Charitable company•Large•Registered

https://www.sealifetrust.org/

The sea life trust develops, delivers and supports projects and campaigns and operates marine wildlife sanctuaries to help make a measurable difference to the protection of marine and freshwater wildlife and habitats across the world. Our main focus areas are: campaigning for freshwater & marine protection, reducing plastic pollution & overfishing in our seas and marine rescue & rehabilitation.

Registered address

Arbor Building 16th Floor, 255 Blackfriars Road, London, SE1 9AX

Latest HighlightsFY 2023

Income

All sources

£4,110,740

Expenditure

All activities

£4,138,774

Net Reserves

Unrestricted funds

£5,337,835

Total Assets

Gross assets

£6,748,873

Working Capital

Liquidity

£-1,143,175

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

14.0%

Median: 7.4%Around typical

Spending Efficiency

77.4%

Median: 97.8%Below typical

Income Concentration

38.0%

Median: 87.9%Top quartile

Fundraising ROI

4.4x

Median: 19.2xBelow typical

Income Volatility

45.8%

Median: 20.6%Below typical

Self-Generated Income

70.1%

Median: 82.9%Around typical

3-Year Income CAGR

17.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

77.4%

Fundraising Eff.

% income retained

4.4%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

20.0%

Survival Ratio

Months of reserves

15.5 months

Income Profile

Donations & Legacies

% of income

29.9%

Government Reliance

% of income

0.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3802

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

14.0%↑

Income CAGR (3yr)

Compound growth

17.4%

Volatility

High Volatility

45.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

2,127

Volunteer Ratio

Per staff member

29.5:1

Revenue/Employee

Per head

£57,094

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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