What is the financial size of SEASHELL TRUST?

SEASHELL TRUST is classified as a major charity. In the latest financial year, they reported a total income of £45,297,000 and total expenditure of £27,157,000.

How does SEASHELL TRUST allocate its spending?

For every pound spent, approximately 96.7% goes directly to charitable activities. The remaining 3.3% is spent on raising funds and administration.

What is the workforce structure of SEASHELL TRUST?

SEASHELL TRUST employs 640 staff members and is supported by 611 volunteers.

Does SEASHELL TRUST receive government funding?

Yes. Approximately 51.1% of their income comes from government grants or contracts.

Does SEASHELL TRUST pay its trustees?

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

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SEASHELL TRUST

#1092655

Charitable company•Major•Registered

www.seashelltrust.org.uk

The charity provides high quality specialist care and education, including physical training, to children and young adults with one or more form of complex communication and learning difficulties which means that they require special provision. Royal schools for the deaf, manchester (charity no 526091) gifted certain assets and its operating activities to seashell trust on 1 september 2008.

Registered address

Seashell Trust, Stanley Road, Cheadle Hulme, Cheadle, SK8 6RQ

Latest HighlightsFY 2024

Income

All sources

£45,297,000

Expenditure

All activities

£27,157,000

Net Reserves

Unrestricted funds

£2,587,000

Total Assets

Gross assets

£66,481,000

Working Capital

Liquidity

£5,882,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

65.2%

Median: 8.2%Top quartile

Spending Efficiency

96.7%

Median: 97.2%Around typical

Income Concentration

75.5%

Median: 87.1%Around typical

Fundraising ROI

68.1x

Median: 27.3xAround typical

Income Volatility

60.8%

Median: 13.4%Below typical

Self-Generated Income

54.4%

Median: 92.1%Around typical

3-Year Income CAGR

6.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.7%

Fundraising Eff.

% income retained

68.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

6.0%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

45.6%

Government Reliance

% of income

51.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7548

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

65.2%↑

Income CAGR (3yr)

Compound growth

6.6%

Volatility

High Volatility

60.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

640

Volunteers

Volunteer count

611

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£70,777

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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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