Ocean Conservation Trust Limited

Registered charity 1032491 · accounts filings on the Charity Commission register · Wikidata: Q1967440 · Wikipedia · also known as NATIONAL MARINE AQUARIUM LIMITED

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

Objects

To promote and contribute to the conservation, protection and improvement of the Ocean and of all forms of aquatic life and to the conservation and regeneration of aquatic habitats, species and ecosystems that sustain life, all for the benefit of the public. To advance the education of the public in the conservation, protection and improvement of the Ocean and of all forms of aquatic life and in the conservation and regeneration of aquatic habitats, species, and ecosystems that sustain life by the provision of an aquarium and or other programmes of education and research and to disseminate the useful results of such research all for the benefit of the public.

Area of benefit: NOT DEFINED

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · Education/training · Animals · Environment/conservation/heritage · Grant history (this charity is a funder) · website · Get email alerts

Registered contact address: Plymouth, South West, England (from the postcode on the register)

Latest income
£7.1m
Latest spending
£7.9m
Registered
1994
Accounts read
FY2026

Financial health, per its FY2026 accounts

The accounts state that the group ended the year with net cash of £2,126,339, equivalent to approximately 5.1 months of operating costs, which is below the previous year's 5.9 months. The group reported a net expenditure of £834,258 for the year, resulting in a decrease in unrestricted free reserves to £1,577,000. Despite this deficit, the trustees confirmed the group remains a going concern with adequate resources to continue operational existence for the foreseeable future.

Automated summary of the FY2026 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £100,001 - £110,000 — in the top quarter for charities its size (median £70k)
“The number of employees whose emoluments fell within the following bands was: 2026 No 2 1 1 £60,001 - £70,000 £70,001 - £80,000 £100,001 - £110,000” — page 56
Per its FY2026 accounts as filed with the Charity Commission.
Employees paid over £60,000: 4
“The number of employees whose emoluments fell within the following bands was: 2026 No 2 1 1 £60,001 - £70,000 £70,001 - £80,000 £100,001 - £110,000” — page 56
Per its FY2026 accounts as filed with the Charity Commission.
Fundraising cost ratio: 43.7% of fundraised income, as disclosed
“For every £1 spent on fundraising we raised £2.29 to deliver our charitable objectives.”
Per its FY2026 accounts as filed with the Charity Commission.
Reserves policy: three months of operating costs (approximately £1.26m) (reserves figure: £1.6m)
“The Trustees have set a free reserves level that would cover 3 months of operating costs (approximately £1.26m) over the next 3-5 years. We are delighted to have exceeded that and currently hold 3.8 months of cover.” — page 34
Per its FY2026 accounts as filed with the Charity Commission.
Trading subsidiary: NMA Operations Limited, National Aquarium Limited, Scylla Reef Limited
“The Charity has several wholly owned subsidiaries, namely: • NMA Operations Limited – a company limited by shares that manages the trading operations incorporating retail, café and functions sales and associated trading costs. • National Aquarium Limited – a charitable company limited by shares makes grants to external conservation projects. • Scylla Reef Limited – a company limited by shares set up solely to hold legal title to an artificial reef (dormant company).” — page 29
Per its FY2026 accounts as filed with the Charity Commission.

Accounts audited by PKF Francis Clark LLP. Discloses 6 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2025 and FY2026 accounts as analysed by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/01/2026

  • Volunteers: 100
  • Government income: £137,850 — grants £137,850 (1); 2% of the £7,107,851 total gross income on the same return
  • Employees paid over £60,000: 4 (£60,001–£70,000: 2; £70,001–£80,000: 1; £100,001–£110,000: 1)
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/01/2025

  • Volunteers: 100
  • Government income: £95,468 — grants £95,468 (1); 1% of the £7,488,002 total gross income on the same return
  • Employees paid over £60,000: 4 (£60,001–£70,000: 3; £80,001–£90,000: 1)
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/01/2024

  • Volunteers: 100
  • Employees paid over £60,000: 1 (£90,001–£100,000: 1)
  • Has a trading subsidiary

Source: this charity’s annual returns on the Charity Commission register.

Public fundraising profile: JustGiving — Ocean Conservation Trust (matched by registered charity number).

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/01/2026)

Total income
£7.1m
Total spending
£7.9m
Cost of raising funds
£1.4m
Reserves (reported)
£1.6m
Employees
72

Reported reserves equal ~2.4 months of spending — below the median for charities its size (median 4.7 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (45% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 19.8% of total income — in the top quarter for charities its size (median 5.3%) (benchmarks).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Devon

Income and spending

Financial year endIncomeSpending
31/01/2026£7.1m£7.9m
31/01/2025£7.5m£7.6m
31/01/2024£7.0m£6.7m
31/01/2023£6.4m£5.7m
31/01/2022£5.2m£4.5m

Common questions

Is Ocean Conservation Trust Limited financially healthy?

Per its FY2026 accounts: The accounts state that the group ended the year with net cash of £2,126,339, equivalent to approximately 5.1 months of operating costs, which is below the previous year's 5.9 months. The group reported a net expenditure of £834,258 for the year, resulting in a decrease in unrestricted free reserves to £1,577,000. Despite this deficit, the trustees confirmed the group remains a going concern with adequate resources to continue operational existence for the foreseeable future. Its FY2026 accounts were audited by PKF Francis Clark LLP.

What does the highest-paid employee of Ocean Conservation Trust Limited earn?

Per its FY2026 accounts, the highest-paid employee was in the £100,001 - £110,000 band, and 4 employees earned over £60,000.

Who funds Ocean Conservation Trust Limited?

Funders whose own accounts filings name Ocean Conservation Trust Limited as a grant recipient include THE DIXON FOUNDATION, CHAPMAN CHARITABLE TRUST, ST ALBANS UNITED REFORMED CHURCH CHARITY.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
WHEELER MILL FOUNDATIONFY2025Unverified read£59k
THE DIXON FOUNDATIONFY2023£50k
THE DIXON FOUNDATIONFY2024£15k
CHAPMAN CHARITABLE TRUSTFY2024£3k
ST ALBANS UNITED REFORMED CHURCH CHARITYFY2025£95

Grants marked “Unverified read” were flagged by automated checks as possibly misread from the funder’s filed accounts. They are listed, but left out of the totals, counts and funder relationships this site computes.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund27/08/2026£17kBlue Mind Hub
Calouste Gulbenkian Foundation, UK Branch28/10/2020£20kOcean Conservation Trust
Calouste Gulbenkian Foundation, UK Branch18/11/2019£4kNational Marine Aquarium Limited
The National Lottery Community Fund23/08/2018£10kYoung Carers Ocean Squad
The National Lottery Community Fund13/05/2015£10kCommuni-cate Community and Conservation in Action at the National Mari
The National Lottery Heritage Fund27/11/2012£509k"Seagrass for Seahorses"
The National Lottery Community Fund24/08/2005£5kThe Museum will launch a drawing event.
The National Lottery Community Fund07/04/2005£2.6mNational Marine Aquarium: Explorocean
The National Lottery Heritage Fund25/01/2002£48k"National Marine Aquarium - Web Based Learning - Pilot Project"

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with MARINE CONSERVATION SOCIETY.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Ocean Conservation Trust Limited£7.1m£100,001 - £110,0004above43.7%no doubt
MARINE CONSERVATION SOCIETY FY2025£5.3m£80,001 - £90,000—within20.0%no doubt
CHAGOS CONSERVATION TRUST FY2025£40k—0unclear—no doubt
OCEANA UK FY2025£2.3m—5within—no doubt
Ocean Generation FY2025£705kover £60,0001below—no doubt
THE CLASSIC BOAT CENTRE TRUST FY2025£79k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.