What is the financial size of CONSERVATION COLLECTIVE?

CONSERVATION COLLECTIVE is classified as a large charity. In the latest financial year, they reported a total income of £3,952,038 and total expenditure of £3,721,801.

How does CONSERVATION COLLECTIVE allocate its spending?

For every pound spent, approximately 91.9% goes directly to charitable activities. The remaining 8.1% 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 CONSERVATION COLLECTIVE?

CONSERVATION COLLECTIVE employs 12 staff members and is supported by 1 volunteers.

Does CONSERVATION COLLECTIVE receive government funding?

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

Does CONSERVATION COLLECTIVE pay its trustees?

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

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CONSERVATION COLLECTIVE

#1185925

CIO•Large•Registered

A network of place-based, philanthropic funds focussed on protecting, preserving and restoring the natural environment. Funds operate in ibiza, mallorca, menorca (spain); tuscany and sicily (italy); argolic gulf, cyclades islands, ionian islands (greece); cyprus, turkey, lamu (kenya) st vincent and the grenadines, barbados; sri lanka; malta, and devon and the highlands & islands of scotland (uk).

Registered address

THE OLD PLOUGH, ST. MARY BOURNE, ANDOVER, SP11 6AY

Latest HighlightsFY 2024

Income

All sources

£3,952,038

Expenditure

All activities

£3,721,801

Net Reserves

Unrestricted funds

£650,476

Total Assets

Gross assets

£1,367,729

Working Capital

Liquidity

£964,481

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

53.3%

Median: 7.4%Top quartile

Spending Efficiency

91.9%

Median: 97.8%Around typical

Income Concentration

99.4%

Median: 87.9%Around typical

Fundraising ROI

13.1x

Median: 19.2xAround typical

Income Volatility

36.1%

Median: 20.6%Around typical

Self-Generated Income

0.0%

Median: 82.9%Below typical

3-Year Income CAGR

33.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

91.9%

Fundraising Eff.

% income retained

13.1%

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

79.0%

Debt Ratio

% of assets

21.8%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

99.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9936

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

53.3%↑

Income CAGR (3yr)

Compound growth

33.9%

Volatility

High Volatility

36.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£329,337

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

25%

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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