What is the financial size of CELIA HAMMOND ANIMAL TRUST?

CELIA HAMMOND ANIMAL TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,922,834 and total expenditure of £3,150,727.

How does CELIA HAMMOND ANIMAL TRUST allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of CELIA HAMMOND ANIMAL TRUST?

CELIA HAMMOND ANIMAL TRUST employs 75 staff members and is supported by 200 volunteers.

Does CELIA HAMMOND ANIMAL TRUST receive government funding?

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

Does CELIA HAMMOND ANIMAL TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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CELIA HAMMOND ANIMAL TRUST

#293787

Other•Large•Registered

www.celiahammond.org

To promote the welfare of animals particularly cats, in need of care and to prevent the cruelty and suffering associated with the country's vast stray and unwanted animal problem in particular by the provision of spaying and neutering facilities and the provision of veterinary services to those on low incomes.

Registered address

CELIA HAMMOND ANIMAL TRUST, HIGH STREET, WADHURST, TN5 6AG

Latest HighlightsFY 2024

Income

All sources

£2,922,834

Expenditure

All activities

£3,150,727

Net Reserves

Unrestricted funds

£1,463,181

Total Assets

Gross assets

£2,318,822

Working Capital

Liquidity

£446,677

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

21.1%

Median: 7.4%Around typical

Spending Efficiency

99.2%

Median: 97.8%Around typical

Income Concentration

63.2%

Median: 87.9%Around typical

Fundraising ROI

112.3x

Median: 19.2xTop quartile

Income Volatility

28.4%

Median: 20.6%Around typical

Self-Generated Income

22.9%

Median: 82.9%Below typical

3-Year Income CAGR

-4.5%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

112.3%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

6.7%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

77.1%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6320

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.1%↑

Income CAGR (3yr)

Compound growth

-4.5%

Volatility

Moderate Volatility

28.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£38,971

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.7%

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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