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UNITED KINGDOM ANTARCTIC HERITAGE TRUST logo

UNITED KINGDOM ANTARCTIC HERITAGE TRUST

#1160847
Charitable company•Medium•Registered
http://www.ukaht.org/

Est in 1993, the uk antarctic heritage trust exists to promote a greater public engagement with antarctica, through heritage conservation, innovative storytelling and effective advocacy. Working in partnership to deliver large scale projects, we aim to inspire and engage audiences with the heritage of this fascinating continent and find new ways to actively inform its future.

Registered address

HIGH CROSS, MADINGLEY ROAD, CAMBRIDGE, CB3 0ET

Latest HighlightsFY 2024

Income

All sources

£551,058
Expenditure

All activities

£698,273
Net Reserves

Unrestricted funds

£1,180,083
Total Assets

Gross assets

£1,399,562
Working Capital

Liquidity

£195,478

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
20.3 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-29.0%
Median: 1.4%Below typical
Spending Efficiency
81.6%
Median: 98.5%Below typical
Income Concentration
51.5%
Median: 86.5%Top quartile
Fundraising ROI
4.3x
Median: 22.7xBelow typical
Income Volatility
29.9%
Median: 17.9%Around typical
Self-Generated Income
43.0%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
81.6%
Fundraising Eff.

% income retained

4.3%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.3%
Survival Ratio

Months of reserves

20.3 months

Income Profile

Donations & Legacies

% of income

57.0%
Government Reliance

% of income

9.1%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5145

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-29.0%↓
Income CAGR (3yr)

Compound growth

N/A
Volatility

Moderate Volatility

29.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

5
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£110,212
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

20%

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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