THE MARINE SOCIETY AND SEA CADETS logo

THE MARINE SOCIETY AND SEA CADETS

#313013
OtherMajorRegistered
www.ms-sc.org

Promoting sea cadet activity. Supporting the maritime industry. Franchisor and primary support for sea cadet units ? Local groups constituted as separately registered charities.Supporting the maritime industry through the marine society, allowing seafarers access to lifelong learning opportunities, a ships? Library service, and the provision of financial support for professional advancement.

Latest HighlightsFY 2024

Income

All sources

£18,842,000
Expenditure

All activities

£18,620,000
Net Reserves

Unrestricted funds

£37,389,000
Total Assets

Gross assets

£42,447,000
Working Capital

Liquidity

£384,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
24.1 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
14.2%
Median: 8.2%Around typical
Spending Efficiency
97.9%
Median: 97.2%Around typical
Income Concentration
101.0%
Median: 87.1%Below typical
Fundraising ROI
48.4x
Median: 27.3xAround typical
Income Volatility
26.0%
Median: 13.4%Around typical
Self-Generated Income
77.5%
Median: 92.1%Around typical
3-Year Income CAGR
9.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
97.9%
Fundraising Eff.

% income retained

48.4%
Governance Cost

% of expenditure

1.3%
Grant Making

% given away

4.1%
Debt Ratio

% of assets

11.9%
Survival Ratio

Months of reserves

24.1 months

Income Profile

Donations & Legacies

% of income

22.5%
Government Reliance

% of income

65.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10098

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.2%
Income CAGR (3yr)

Compound growth

9.7%
Volatility

Moderate Volatility

26.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

186
Volunteers

Volunteer count

8,903
Volunteer Ratio

Per staff member

47.9:1
Revenue/Employee

Per head

£101,301
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.5%

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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