THE MISSION TO SEAFARERS logo

THE MISSION TO SEAFARERS

#1123613
Charitable companyLargeRegistered
www.missiontoseafarers.org

The mission to seafarers, a charity and part of the anglican church, is represented in over 200 ports around the world offering emergency assistance, practical support and a friendly welcome to crews. Whether caring for victims of piracy or providing a lifeline to those stranded in foreign ports, we are there for the globe's 1.5 million merchant seafarers of all ranks, nationalities and beliefs.

Latest HighlightsFY 2024

Income

All sources

£5,763,000
Expenditure

All activities

£6,623,000
Net Reserves

Unrestricted funds

£41,044,000
Total Assets

Gross assets

£42,615,000
Working Capital

Liquidity

£8,423,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
74.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-0.5%
Median: 7.4%Around typical
Spending Efficiency
82.6%
Median: 97.8%Below typical
Income Concentration
58.3%
Median: 87.9%Top quartile
Fundraising ROI
5.0x
Median: 19.2xBelow typical
Income Volatility
37.9%
Median: 20.6%Around typical
Self-Generated Income
25.9%
Median: 82.9%Around typical
3-Year Income CAGR
-12.5%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
82.6%
Fundraising Eff.

% income retained

5.0%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

23.4%
Debt Ratio

% of assets

1.9%
Survival Ratio

Months of reserves

74.4 months

Income Profile

Donations & Legacies

% of income

73.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5829

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.5%
Income CAGR (3yr)

Compound growth

-12.5%
Volatility

High Volatility

37.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

63
Volunteers

Volunteer count

155
Volunteer Ratio

Per staff member

2.5:1
Revenue/Employee

Per head

£91,476
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

12.7%

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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