Latest HighlightsFY 2024

Income

All sources

£2,290,445
Expenditure

All activities

£2,857,180
Net Reserves

Unrestricted funds

£342,666
Total Assets

Gross assets

£10,180,437
Working Capital

Liquidity

£331,214

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
13.0%
Median: 7.4%Around typical
Spending Efficiency
96.4%
Median: 97.8%Around typical
Income Concentration
65.7%
Median: 87.9%Around typical
Fundraising ROI
22.8x
Median: 19.2xAround typical
Income Volatility
33.8%
Median: 20.6%Around typical
Self-Generated Income
94.1%
Median: 82.9%Around typical
3-Year Income CAGR
4.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
96.4%
Fundraising Eff.

% income retained

22.8%
Governance Cost

% of expenditure

11.0%
Grant Making

% given away

88.5%
Debt Ratio

% of assets

6.8%
Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

5.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6575

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.0%
Income CAGR (3yr)

Compound growth

4.7%
Volatility

High Volatility

33.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

10
Volunteers

Volunteer count

47
Volunteer Ratio

Per staff member

4.7:1
Revenue/Employee

Per head

£229,045
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

10%

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

Related Charities

Similar charities in Animals