What is the financial size of THE MANTA TRUST?

THE MANTA TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £739,703 and total expenditure of £842,926.

How does THE MANTA TRUST allocate its spending?

For every pound spent, approximately 88.1% goes directly to charitable activities. The remaining 11.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE MANTA TRUST?

THE MANTA TRUST employs 0 staff members and is supported by 40 volunteers.

Does THE MANTA TRUST receive government funding?

To a small extent. Approximately 5.4% of their income comes from government grants or contracts.

Does THE MANTA TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE MANTA TRUST

#1145387

Charitable company•Medium•Registered

www.mantatrust.org

The charity?S key objectives are the conservation of manta rays and their close relatives, mobula rays throughout the world?S oceans. Manta rays can be considered charismatic megafauna; diving and snorkelling with these creatures is a sought after experience the world over. Our vision is to see these animals thriving in healthy, diverse ocean ecosystems the world over.

Registered address

Catemwood House, Corscombe, Dorchester, DT2 0NT

Latest HighlightsFY 2024

Income

All sources

£739,703

Expenditure

All activities

£842,926

Net Reserves

Unrestricted funds

£394,162

Total Assets

Gross assets

£759,807

Working Capital

Liquidity

£675,120

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-24.0%

Median: 1.4%Below typical

Spending Efficiency

88.1%

Median: 98.5%Below typical

Income Concentration

93.1%

Median: 86.5%Around typical

Fundraising ROI

7.4x

Median: 22.7xBelow typical

Income Volatility

33.7%

Median: 17.9%Below typical

Self-Generated Income

3.1%

Median: 41.9%Below typical

3-Year Income CAGR

11.1%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

88.1%

Fundraising Eff.

% income retained

7.4%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

4.1%

Debt Ratio

% of assets

2.2%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

96.3%

Government Reliance

% of income

5.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9310

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-24.0%↓

Income CAGR (3yr)

Compound growth

11.1%

Volatility

High Volatility

33.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

N/A

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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