What is the financial size of ANIMAL HEALTH TRUST?

ANIMAL HEALTH TRUST is classified as a major charity. In the latest financial year, they reported a total income of £15,626,000 and total expenditure of £17,459,000.

How does ANIMAL HEALTH TRUST allocate its spending?

For every pound spent, approximately 93.8% goes directly to charitable activities. The remaining 6.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ANIMAL HEALTH TRUST?

ANIMAL HEALTH TRUST employs 263 staff members and is supported by 12 volunteers.

Does ANIMAL HEALTH TRUST receive government funding?

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

Does ANIMAL HEALTH TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ANIMAL HEALTH TRUST

#209642

Other•Major•RegisteredIn Administration

www.aht.org.uk

The animal health trust is dedicated to reducing suffering in animals by increasing the understanding of how to prevent and treat animal diseases. We do this by the provision of clinical and diagnostic services and research and educational work. The results of our studies are disseminated, thereby improving animal welfare on a world-wide basis.

Registered address

11TH FLOOR LANDMARK, ST PETERS SQUARE, 1 OXFORD STREET, MANCHESTER, M1 4PB

Latest HighlightsFY 2018

Income

All sources

£15,626,000

Expenditure

All activities

£17,459,000

Net Reserves

Unrestricted funds

£770,000

Total Assets

Gross assets

£9,950,000

Working Capital

Liquidity

£-1,717,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

7.3%

Median: 8.2%Around typical

Spending Efficiency

93.8%

Median: 97.2%Around typical

Income Concentration

56.6%

Median: 87.1%Top quartile

Fundraising ROI

18.4x

Median: 27.3xAround typical

Income Volatility

13.4%

Median: 13.4%Around typical

Self-Generated Income

72.0%

Median: 92.1%Around typical

3-Year Income CAGR

-2.8%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

93.8%

Fundraising Eff.

% income retained

18.4%

Governance Cost

% of expenditure

2.9%

Grant Making

% given away

Debt Ratio

% of assets

42.3%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

28.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5661

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.3%↑

Income CAGR (3yr)

Compound growth

-2.8%

Volatility

Stable

13.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

263

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£59,414

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.8%

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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