What is the financial size of Cornwall Wildlife Trust?

Cornwall Wildlife Trust is classified as a large charity. In the latest financial year, they reported a total income of £7,647,715 and total expenditure of £6,566,032.

How does Cornwall Wildlife Trust allocate its spending?

For every pound spent, approximately 69.9% goes directly to charitable activities. The remaining 30.1% 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 Cornwall Wildlife Trust?

Cornwall Wildlife Trust employs 113 staff members and is supported by 750 volunteers.

Does Cornwall Wildlife Trust receive government funding?

To a small extent. Approximately 8.5% of their income comes from government grants or contracts.

Does Cornwall Wildlife Trust pay its trustees?

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

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Cornwall Wildlife Trust

#214929

Charitable company•Large•Registered

www.cornwallwildlifetrust.org.uk

Record, study and protect places and objects of ornithological, entomological, botanical, zoological, geological, archaeological or scientific interest, or of natural beauty; own and manage nature reserves for the conservation and control of plants and wild creatures living therein; promote, organise and encourage study and research for the advancement of knowledge in the natural sciences.

Registered address

CORNWALL WILDLIFE TRUST, FIVE ACRES, ALLET, TRURO, TR4 9DJ

Latest HighlightsFY 2025

Income

All sources

£7,647,715

Expenditure

All activities

£6,566,032

Net Reserves

Unrestricted funds

£1,620,295

Total Assets

Gross assets

£13,244,039

Working Capital

Liquidity

£2,769,748

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

30.3%

Median: 7.4%Top quartile

Spending Efficiency

69.9%

Median: 97.8%Below typical

Income Concentration

45.1%

Median: 87.9%Top quartile

Fundraising ROI

3.9x

Median: 19.2xBelow typical

Income Volatility

23.9%

Median: 20.6%Around typical

Self-Generated Income

79.2%

Median: 82.9%Around typical

3-Year Income CAGR

8.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

69.9%

Fundraising Eff.

% income retained

3.9%

Governance Cost

% of expenditure

3.2%

Grant Making

% given away

Debt Ratio

% of assets

6.1%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

19.6%

Government Reliance

% of income

8.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4509

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

30.3%↑

Income CAGR (3yr)

Compound growth

8.9%

Volatility

Moderate Volatility

23.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

113

Volunteers

Volunteer count

750

Volunteer Ratio

Per staff member

6.6:1

Revenue/Employee

Per head

£67,679

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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