ocean conservation trust limited
Activities & Mission
Advance the education of the public in, and promote the conservation of, living marine and freshwater aquatic organisms by the provision of an aquarium and museum and other programmes of education and research and to disseminate the useful results of such research for the benefit of the public
Fundraising
See where Ocean Conservation Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£7,488,002
Latest Expenditure
£7,613,177
Financial Efficiency
Program Ratio 80.7%
% of income going directly to charitable activities
Overall Efficiency 79.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 22.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £3,575,769
Charitable Activities £2,116,616
Other Trading £1,563,561
Investments £42,758
Other Income £189,298
Expenditure Categories
Charitable Expenditure £6,043,624
Raising Funds £1,569,553
Governance £146,034
Grants to Institutions £10,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £7,488,002 | £7,613,177 | £6,043,624 | £10,121,926 | £10,121,926 | 180 / 100 |
| 2024 | £6,975,977 | £6,693,272 | £5,417,358 | £10,246,793 | £2,576,000 | 125 / 100 |
| 2023 | £6,397,000 | £5,684,000 | £4,746,000 | £9,964,000 | £2,005,000 | 106 / 100 |
| 2022 | £5,218,765 | £4,453,080 | £3,507,229 | £9,251,088 | £1,211,407 | 125 / 60 |
| 2021 | £3,190,963 | £4,119,417 | £3,220,325 | £8,485,407 | £0 | 98 / 50 |
Staff column shows: Employees / Volunteers
Details
Address
NATIONAL MARINE AQUARIUM
ROPE WALK
PLYMOUTH
PL4 0LF
ROPE WALK
PLYMOUTH
PL4 0LF
Website
www.oceanconservationtrust.orgRegistration Date
1 February 1994
Status
Registered
Registry Information
Organisation Number
1032491
Charity Number
1032491
Trustees
Mr K Lewins
Professor Jeremy Alan Roberts
Matej PFAJFAR
Charlotte Davies
Duncan Vaughan
Paul Cox
Olivia McLaughlin
Joseph Patrick Lavery
Gregory Lawrence
Sectors & Classifications
Also Known As
- NATIONAL MARINE AQUARIUM LIMITED
- Ocean Conservation Trust Limited