What is the financial size of BUTTERFLY CONSERVATION?

BUTTERFLY CONSERVATION is classified as a large charity. In the latest financial year, they reported a total income of £6,616,000 and total expenditure of £6,824,000.

How does BUTTERFLY CONSERVATION allocate its spending?

For every pound spent, approximately 94.3% goes directly to charitable activities. The remaining 5.7% 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 BUTTERFLY CONSERVATION?

BUTTERFLY CONSERVATION employs 106 staff members and is supported by 5,630 volunteers.

Does BUTTERFLY CONSERVATION receive government funding?

To a small extent. Approximately 16.8% of their income comes from government grants or contracts.

Does BUTTERFLY CONSERVATION pay its trustees?

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

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BUTTERFLY CONSERVATION

#254937

Charitable company•Large•Registered

www.butterfly-conservation.org

The conservation of butterflies, moths and our environment

Registered address

BUTTERFLY CONSERVATION, MANOR YARD, SHAGGS, EAST LULWORTH, WAREHAM, BH20 5QP

Latest HighlightsFY 2024

Income

All sources

£6,616,000

Expenditure

All activities

£6,824,000

Net Reserves

Unrestricted funds

£4,370,000

Total Assets

Gross assets

£13,349,000

Working Capital

Liquidity

£3,432,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.9%

Median: 7.4%Around typical

Spending Efficiency

94.3%

Median: 97.8%Around typical

Income Concentration

47.1%

Median: 87.9%Top quartile

Fundraising ROI

16.9x

Median: 19.2xAround typical

Income Volatility

21.8%

Median: 20.6%Around typical

Self-Generated Income

54.7%

Median: 82.9%Around typical

3-Year Income CAGR

13.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

94.3%

Fundraising Eff.

% income retained

16.9%

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

0.4%

Debt Ratio

% of assets

3.9%

Survival Ratio

Months of reserves

7.7 months

Income Profile

Donations & Legacies

% of income

45.3%

Government Reliance

% of income

16.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4708

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.9%↑

Income CAGR (3yr)

Compound growth

13.9%

Volatility

Moderate Volatility

21.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

106

Volunteers

Volunteer count

5,630

Volunteer Ratio

Per staff member

53.1:1

Revenue/Employee

Per head

£62,415

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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