What is the financial size of THE NAVIGATORS UK LIMITED?

THE NAVIGATORS UK LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,835,701 and total expenditure of £1,929,865.

How does THE NAVIGATORS UK LIMITED allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration.

What is the workforce structure of THE NAVIGATORS UK LIMITED?

THE NAVIGATORS UK LIMITED employs 6 staff members and is supported by 30 volunteers.

Does THE NAVIGATORS UK LIMITED receive government funding?

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

Does THE NAVIGATORS UK LIMITED 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 NAVIGATORS UK LIMITED

#1099148

Charitable company•Large•Registered

www.navigators.co.uk

The advancement of christian religion in the uk and overseas through evangelism, teaching, mentoring, training and distribution of materials and by such other means being charitable as the organisation shall determine.

Registered address

The Navigators UK, 54 The Avenue, SOUTHAMPTON, SO17 1XQ

Latest HighlightsFY 2024

Income

All sources

£1,835,701

Expenditure

All activities

£1,929,865

Net Reserves

Unrestricted funds

£312,246

Total Assets

Gross assets

£1,920,964

Working Capital

Liquidity

£37,683

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.7%

Median: 7.4%Around typical

Spending Efficiency

98.6%

Median: 97.8%Around typical

Income Concentration

84.6%

Median: 87.9%Around typical

Fundraising ROI

66.9x

Median: 19.2xAround typical

Income Volatility

28.5%

Median: 20.6%Around typical

Self-Generated Income

8.4%

Median: 82.9%Below typical

3-Year Income CAGR

6.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

66.9%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

1.9%

Debt Ratio

% of assets

1.0%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

91.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8456

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.7%↑

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Moderate Volatility

28.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

5:1

Revenue/Employee

Per head

£305,950

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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