What is the financial size of THE I T F SEAFARERS TRUST?

THE I T F SEAFARERS TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,546,824 and total expenditure of £5,945,904.

How does THE I T F SEAFARERS TRUST allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% 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 THE I T F SEAFARERS TRUST?

THE I T F SEAFARERS TRUST employs 5 staff members and is supported by 0 volunteers.

Does THE I T F SEAFARERS TRUST receive government funding?

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

Does THE I T F SEAFARERS 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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THE I T F SEAFARERS TRUST

#281936

Trust•Large•Registered

www.seafarerstrust.org

Provide or assist in providing for the welfare of maritime workers of all nations, and assisting them and their dependents in conditions of sickness, hardship and distress

Registered address

ITF House, 49-60 Borough Road, London

Latest HighlightsFY 2024

Income

All sources

£1,546,824

Expenditure

All activities

£5,945,904

Net Reserves

Unrestricted funds

£6,850,426

Total Assets

Gross assets

£34,928,053

Working Capital

Liquidity

£-418,746

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-20.2%

Median: 7.4%Below typical

Spending Efficiency

99.0%

Median: 97.8%Around typical

Income Concentration

54.3%

Median: 87.9%Top quartile

Fundraising ROI

27.4x

Median: 19.2xAround typical

Income Volatility

25.6%

Median: 20.6%Around typical

Self-Generated Income

35.4%

Median: 82.9%Around typical

3-Year Income CAGR

7.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

27.4%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

79.7%

Debt Ratio

% of assets

5.9%

Survival Ratio

Months of reserves

13.8 months

Income Profile

Donations & Legacies

% of income

64.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5429

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-20.2%↓

Income CAGR (3yr)

Compound growth

7.0%

Volatility

Moderate Volatility

25.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£309,365

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

100%

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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