What is the financial size of BATTERSEA DOGS' AND CATS' HOME?

BATTERSEA DOGS' AND CATS' HOME is classified as a major charity. In the latest financial year, they reported a total income of £70,340,000 and total expenditure of £63,432,000.

How does BATTERSEA DOGS' AND CATS' HOME allocate its spending?

For every pound spent, approximately 71.5% goes directly to charitable activities. The remaining 28.5% 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 BATTERSEA DOGS' AND CATS' HOME?

BATTERSEA DOGS' AND CATS' HOME employs 653 staff members and is supported by 1,110 volunteers.

Does BATTERSEA DOGS' AND CATS' HOME receive government funding?

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

Does BATTERSEA DOGS' AND CATS' HOME pay its trustees?

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

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BATTERSEA DOGS' AND CATS' HOME

#206394

Charitable company•Major•Registered

www.battersea.org.uk

We aim never to turn away a dog or cat in need of help. We reunite lost dogs and cats with their owners; when we cannot do this, we care for them until new homes can be found for them; and we educate the public about responsible pet ownership.

Registered address

BATTERSEA DOGS & CATS HOME, 4 BATTERSEA PARK ROAD, LONDON, SW8 4AA

Latest HighlightsFY 2024

Income

All sources

£70,340,000

Expenditure

All activities

£63,432,000

Net Reserves

Unrestricted funds

£52,575,110

Total Assets

Gross assets

£137,600,000

Working Capital

Liquidity

£17,020,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

9.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.1%

Median: 8.2%Around typical

Spending Efficiency

71.5%

Median: 97.2%Below typical

Income Concentration

72.4%

Median: 87.1%Around typical

Fundraising ROI

4.9x

Median: 27.3xBelow typical

Income Volatility

7.5%

Median: 13.4%Around typical

Self-Generated Income

14.6%

Median: 92.1%Below typical

3-Year Income CAGR

6.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

71.5%

Fundraising Eff.

% income retained

4.9%

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

11.4%

Debt Ratio

% of assets

4.8%

Survival Ratio

Months of reserves

9.9 months

Income Profile

Donations & Legacies

% of income

84.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7244

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.1%↑

Income CAGR (3yr)

Compound growth

6.4%

Volatility

Stable

7.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

653

Volunteers

Volunteer count

1,110

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£107,718

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.3%

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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