What is the financial size of AVON WILDLIFE TRUST?

AVON WILDLIFE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,628,405 and total expenditure of £3,611,504.

How does AVON WILDLIFE TRUST allocate its spending?

For every pound spent, approximately 63.7% goes directly to charitable activities. The remaining 36.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of AVON WILDLIFE TRUST?

AVON WILDLIFE TRUST employs 52 staff members and is supported by 779 volunteers.

Does AVON WILDLIFE TRUST receive government funding?

To a small extent. Approximately 5.6% of their income comes from government grants or contracts.

Does AVON WILDLIFE 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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AVON WILDLIFE TRUST

#280422

Charitable company•Large•Registered

www.avonwildlifetrust.org.uk

Avon wildlife trust is the largest local charity working to protect wildlife in the west of england area. With the support of 18,000 members, 800 volunteers plus corporate support, we are the largest local charity working to protect wildlife and inspire people.

Registered address

Avon Wildlife Trust, 17 Great George Street, BRISTOL, BS1 5QT

Latest HighlightsFY 2024

Income

All sources

£3,628,405

Expenditure

All activities

£3,611,504

Net Reserves

Unrestricted funds

£403,281

Total Assets

Gross assets

£9,667,682

Working Capital

Liquidity

£1,496,195

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.5%

Median: 7.4%Around typical

Spending Efficiency

63.7%

Median: 97.8%Below typical

Income Concentration

35.2%

Median: 87.9%Top quartile

Fundraising ROI

5.5x

Median: 19.2xBelow typical

Income Volatility

13.8%

Median: 20.6%Around typical

Self-Generated Income

70.8%

Median: 82.9%Around typical

3-Year Income CAGR

2.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

63.7%

Fundraising Eff.

% income retained

5.5%

Governance Cost

% of expenditure

9.1%

Grant Making

% given away

Debt Ratio

% of assets

7.3%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

28.8%

Government Reliance

% of income

5.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3521

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.5%↑

Income CAGR (3yr)

Compound growth

2.4%

Volatility

Stable

13.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

779

Volunteer Ratio

Per staff member

15.0:1

Revenue/Employee

Per head

£69,777

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.8%

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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