ANIMALS IN DISTRESS (TORBAY AND WESTCOUNTRY)
#1105487Animals in distress cares for and re-homes unwanted domestic pets in torbay and south devon
What they do
Who they help
Latest HighlightsFY 2024
Income
All sources
£2,154,677
Expenditure
All activities
£1,663,011
Net Reserves
Unrestricted funds
£5,382,919
Total Assets
Gross assets
£5,537,136
Working Capital
Liquidity
£2,271,312
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
38.8 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
22.4%
Median: 7.4%Top quartile
Spending Efficiency
47.9%
Median: 97.8%Below typical
Income Concentration
43.0%
Median: 87.9%Top quartile
Fundraising ROI
2.5x
Median: 19.2xBelow typical
Income Volatility
10.5%
Median: 20.6%Top quartile
Self-Generated Income
49.6%
Median: 82.9%Around typical
3-Year Income CAGR
8.8%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
47.9%
Fundraising Eff.
% income retained
2.5%
Governance Cost
% of expenditure
0.7%
Grant Making
% given away
0%
Debt Ratio
% of assets
2.8%
Survival Ratio
Months of reserves
38.8 months
Income Profile
Donations & Legacies
% of income
50.4%
Government Reliance
% of income
0.1%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 4304
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
22.4%↑
Income CAGR (3yr)
Compound growth
8.8%
Volatility
Stable
10.5%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
50
Volunteers
Volunteer count
205
Volunteer Ratio
Per staff member
4.1:1
Revenue/Employee
Per head
£43,094
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2%
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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