What is the financial size of CUMBRIA WILDLIFE TRUST LTD?

CUMBRIA WILDLIFE TRUST LTD is classified as a large charity. In the latest financial year, they reported a total income of £5,757,274 and total expenditure of £4,998,740.

How does CUMBRIA WILDLIFE TRUST LTD allocate its spending?

For every pound spent, approximately 86.9% goes directly to charitable activities. The remaining 13.1% 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 CUMBRIA WILDLIFE TRUST LTD?

CUMBRIA WILDLIFE TRUST LTD employs 82 staff members and is supported by 1,215 volunteers.

Does CUMBRIA WILDLIFE TRUST LTD receive government funding?

To a small extent. Approximately 33.4% of their income comes from government grants or contracts.

Does CUMBRIA WILDLIFE TRUST LTD pay its trustees?

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

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CUMBRIA WILDLIFE TRUST LTD

#218711

Charitable company•Large•Registered

www.cumbriawildlifetrust.org.uk

Cumbria wildlife trust is the only voluntary organisation solely devoted to the conservation of the wildlife and wild places of cumbria. The trust stands up for wildlife, creates wildlife havens, and seeks to raise environmental awareness.

Registered address

CUMBRIA WILDLIFE TRUST, PLUMGARTHS, CROOK ROAD, KENDAL, LA8 8LX

Latest HighlightsFY 2024

Income

All sources

£5,757,274

Expenditure

All activities

£4,998,740

Net Reserves

Unrestricted funds

£790,276

Total Assets

Gross assets

£11,960,030

Working Capital

Liquidity

£583,006

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

20.7%

Median: 7.4%Around typical

Spending Efficiency

86.9%

Median: 97.8%Below typical

Income Concentration

60.0%

Median: 87.9%Top quartile

Fundraising ROI

8.8x

Median: 19.2xAround typical

Income Volatility

7.6%

Median: 20.6%Top quartile

Self-Generated Income

61.3%

Median: 82.9%Around typical

3-Year Income CAGR

12.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

86.9%

Fundraising Eff.

% income retained

8.8%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

5.4%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

38.5%

Government Reliance

% of income

33.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6003

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.7%↑

Income CAGR (3yr)

Compound growth

12.8%

Volatility

Stable

7.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

1,215

Volunteer Ratio

Per staff member

14.8:1

Revenue/Employee

Per head

£70,211

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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