What is the financial size of SOUTHAMPTON ENGINEERING TRAINING ASSOCIATION LTD?

SOUTHAMPTON ENGINEERING TRAINING ASSOCIATION LTD is classified as a large charity. In the latest financial year, they reported a total income of £3,054,343 and total expenditure of £3,041,109.

How does SOUTHAMPTON ENGINEERING TRAINING ASSOCIATION LTD allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of SOUTHAMPTON ENGINEERING TRAINING ASSOCIATION LTD?

SOUTHAMPTON ENGINEERING TRAINING ASSOCIATION LTD employs 48 staff members and is supported by 0 volunteers.

Does SOUTHAMPTON ENGINEERING TRAINING ASSOCIATION LTD receive government funding?

To a small extent. Approximately 48.7% of their income comes from government grants or contracts.

Does SOUTHAMPTON ENGINEERING TRAINING ASSOCIATION LTD pay its trustees?

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

← Back to search

SOUTHAMPTON ENGINEERING TRAINING ASSOCIATION LTD

#307299

Charitable company•Large•Registered

seta-training.co.uk

To advance the theoretical and practical education and training of persons engaged or intending to be engaged in the negineering industry.

Registered address

SETA, First Avenue, Millbrook, SOUTHAMPTON, SO15 0LJ

Latest HighlightsFY 2024

Income

All sources

£3,054,343

Expenditure

All activities

£3,041,109

Net Reserves

Unrestricted funds

£304,765

Total Assets

Gross assets

£674,592

Working Capital

Liquidity

£-325,434

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

9.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

73.0%

Median: 87.9%Around typical

Fundraising ROI

4713.5x

Median: 19.2xTop quartile

Income Volatility

2.3%

Median: 20.6%Top quartile

Self-Generated Income

48.8%

Median: 82.9%Around typical

3-Year Income CAGR

9.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

4713.5%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

54.8%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

48.7%

Largest Source

Primary income

Other

Diversification

HHI: 7301

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.1%↑

Income CAGR (3yr)

Compound growth

9.0%

Volatility

Stable

2.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£63,632

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.3%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large