What is the financial size of CHILTERNS DOG RESCUE SOCIETY?

CHILTERNS DOG RESCUE SOCIETY is classified as a medium charity. In the latest financial year, they reported a total income of £621,229 and total expenditure of £290,017.

How does CHILTERNS DOG RESCUE SOCIETY allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration.

What is the workforce structure of CHILTERNS DOG RESCUE SOCIETY?

CHILTERNS DOG RESCUE SOCIETY employs 10 staff members and is supported by 100 volunteers.

Does CHILTERNS DOG RESCUE SOCIETY receive government funding?

To a small extent. Approximately 8.8% of their income comes from government grants or contracts.

Does CHILTERNS DOG RESCUE SOCIETY pay its trustees?

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

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CHILTERNS DOG RESCUE SOCIETY

#257557

Other•Medium•Registered

www.chilternsdogrescue.org.uk

Chilterns dog rescue society rescues and rehomes dogs who no longer have a home in england & wales.

Registered address

CHILTERNS DOG RESCUE SOCIETY, BROMLEY HEIGHTS, CHIVERY, TRING, HP23 6LD

Latest HighlightsFY 2021

Income

All sources

£621,229

Expenditure

All activities

£290,017

Net Reserves

Unrestricted funds

£490,620

Total Assets

Gross assets

£2,826,445

Working Capital

Liquidity

£480,611

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

20.3 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-8.1%

Median: 1.4%Around typical

Spending Efficiency

99.3%

Median: 98.5%Around typical

Income Concentration

85.5%

Median: 86.5%Around typical

Fundraising ROI

320.7x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

8.1%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

320.7%

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

0.4%

Survival Ratio

Months of reserves

20.3 months

Income Profile

Donations & Legacies

% of income

91.9%

Government Reliance

% of income

8.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8553

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.1%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

10:1

Revenue/Employee

Per head

£62,123

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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