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SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE logo

SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE

#1173105
CIO•Large•Registered
www.south-atlantic-research.org

Saeri delivers world-class scientific academic research in marine, data, natural and physical sciences in the uk south atlantic overseas territories, neighbouring south atlantic nations, other uk overseas territories and beyond. Saeri also provides mentorship and supervision to phd students in conjunction with our uk university partnerships.

Registered address

FALKLAND HOUSE, 14 BROADWAY, WESTMINSTER, LONDON, SW1H 0BH

Latest HighlightsFY 2024

Income

All sources

£1,291,000
Expenditure

All activities

£1,404,000
Net Reserves

Unrestricted funds

£66,601
Total Assets

Gross assets

£568,048
Working Capital

Liquidity

£163,858

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.6 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-7.4%
Median: 7.4%Below typical
Spending Efficiency
83.9%
Median: 97.8%Below typical
Income Concentration
67.8%
Median: 87.9%Around typical
Fundraising ROI
5.7x
Median: 19.2xBelow typical
Income Volatility
11.8%
Median: 20.6%Around typical
Self-Generated Income
26.3%
Median: 82.9%Around typical
3-Year Income CAGR
2.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
83.9%
Fundraising Eff.

% income retained

5.7%
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

28.6%
Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

67.8%
Government Reliance

% of income

38.2%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6778

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.4%↓
Income CAGR (3yr)

Compound growth

2.6%
Volatility

Stable

11.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

14
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£92,214
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

21.4%

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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