SEA LIFE TRUST LIMITED

Registered charity 1175859 · accounts filings on the Charity Commission register

Latest income
£6.8m
Latest spending
£4.8m
Registered
2017
Accounts read
FY2022

Financial health, per its FY2022 accounts

The accounts state that unrestricted reserves totalled £5,443,515, which the Trustees consider an appropriate level relative to their policy target of covering notice periods, staff salaries, and outstanding donation commitments. The charity reported a net deficit for the year, with total income of £3,605,486 against total expenditure of £4,040,439, resulting in a decrease in total funds from £5,769,667 to £5,501,894.

What the accounts disclose

Reserves policy: sufficient to cover the notice period and salaries of any staff directly employed by the Trust plus any outstanding donation commitments made (held: £5.4m)
The Trustees target having reserves at a level to be sufficient to cover the notice period and salaries of any staff directly employed by the Trust plus any outstanding donation commitments made.
Per its FY2022 accounts as filed with the Charity Commission.
Related-party transaction: Merlin Entertainments Group reimbursed salary costs for SEA LIFE TRUST employees totaling £104,975.
Merlin Entertainments Group was reimbursed for the salary costs of the employees of the SEA LIFE TRUST for 2022 totalling F104, 975 (2021: 883, 921).
Merlin continues to provide office facilities, including telecommunications and accommodation, at no cost to the Charity but as a donated service estimated at E9,472 for 2022 (2021: E9, 267).
Per its FY2022 accounts as filed with the Charity Commission.
Related-party transaction: Merlin Entertainments Group provided office facilities and telecommunications at no cost, valued at £9,472.
Merlin Entertainments Group was reimbursed for the salary costs of the employees of the SEA LIFE TRUST for 2022 totalling F104, 975 (2021: 883, 921).
Merlin continues to provide office facilities, including telecommunications and accommodation, at no cost to the Charity but as a donated service estimated at E9,472 for 2022 (2021: E9, 267).
Per its FY2022 accounts as filed with the Charity Commission.

Accounts audited by Mazars LLP.

Public fundraising profile: JustGiving — SEA LIFE Trust (matched by registered charity number).

Structured financials (annual return, FY ending 31/12/2024)

Total income
£6.8m
Total spending
£4.8m
Cost of raising funds
£965k
Reserves (reported)
£7.2m
Employees
73

Reported reserves equal ~17.8 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Register events

Trustees

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

Operates in: Australia · Austria · Belgium · Bulgaria · China · Cyprus · Czech Republic · Denmark · Estonia · Finland · France · Germany

Income and spending

Financial year endIncomeSpending
31/12/2024£6.8m£4.8m
31/12/2023£4.1m£4.1m
31/12/2022£3.6m£4.0m
31/12/2021£4.0m£3.5m
31/12/2020£2.5m£3.3m

Common questions

Is SEA LIFE TRUST LIMITED financially healthy?

The accounts state that unrestricted reserves totalled £5,443,515, which the Trustees consider an appropriate level relative to their policy target of covering notice periods, staff salaries, and outstanding donation commitments. The charity reported a net deficit for the year, with total income of £3,605,486 against total expenditure of £4,040,439, resulting in a decrease in total funds from £5,769,667 to £5,501,894. Its FY2022 accounts were audited by Mazars LLP.

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