SUNDERLAND ENGINEERING TRAINING ASSOCIATION LIMITED logo

SUNDERLAND ENGINEERING TRAINING ASSOCIATION LIMITED

#507714
Charitable companyLargeRegistered
www.seta.co.uk

The provision of engineering training for apprentices and adults in the north eastern region of england.

Latest HighlightsFY 2024

Income

All sources

£2,217,385
Expenditure

All activities

£2,052,555
Net Reserves

Unrestricted funds

£853,002
Total Assets

Gross assets

£1,741,731
Working Capital

Liquidity

£348,866

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
6.2%
Median: 7.4%Around typical
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
162.8%
Median: 87.9%Below typical
Fundraising ROI
789.7x
Median: 19.2xTop quartile
Income Volatility
10.9%
Median: 20.6%Top quartile
Self-Generated Income
96.5%
Median: 82.9%Around typical
3-Year Income CAGR
18.7%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

789.7%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.9%
Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

3.5%
Government Reliance

% of income

84.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 16282

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.2%
Income CAGR (3yr)

Compound growth

18.7%
Volatility

Stable

10.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

32
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£69,293
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.1%

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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