What is the financial size of DERBYSHIRE WILDLIFE TRUST LIMITED?

DERBYSHIRE WILDLIFE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,346,000 and total expenditure of £4,365,000.

How does DERBYSHIRE WILDLIFE TRUST LIMITED allocate its spending?

For every pound spent, approximately 64.2% goes directly to charitable activities. The remaining 35.8% 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 DERBYSHIRE WILDLIFE TRUST LIMITED?

DERBYSHIRE WILDLIFE TRUST LIMITED employs 80 staff members and is supported by 560 volunteers.

Does DERBYSHIRE WILDLIFE TRUST LIMITED receive government funding?

To a small extent. Approximately 6.4% of their income comes from government grants or contracts.

Does DERBYSHIRE WILDLIFE TRUST LIMITED pay its trustees?

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

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DERBYSHIRE WILDLIFE TRUST LIMITED

#222212

Charitable company•Large•Registered

www.derbyshirewildlifetrust.org.uk

Protecting and enhancing biodiversityinspiring and involving peopleinfluencing policy and practicepartnership and relationship buildingorganisational management and resources

Registered address

Derbyshire Wildlife Trust, Sandy Hill, Middleton, MATLOCK, DE4 4LR

Latest HighlightsFY 2024

Income

All sources

£4,346,000

Expenditure

All activities

£4,365,000

Net Reserves

Unrestricted funds

£600,000

Total Assets

Gross assets

£6,374,000

Working Capital

Liquidity

£-550,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.3%

Median: 7.4%Around typical

Spending Efficiency

64.2%

Median: 97.8%Below typical

Income Concentration

60.2%

Median: 87.9%Top quartile

Fundraising ROI

2.8x

Median: 19.2xBelow typical

Income Volatility

15.0%

Median: 20.6%Around typical

Self-Generated Income

75.3%

Median: 82.9%Around typical

3-Year Income CAGR

14.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

64.2%

Fundraising Eff.

% income retained

2.8%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

52.4%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

24.6%

Government Reliance

% of income

6.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6016

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.3%↑

Income CAGR (3yr)

Compound growth

14.5%

Volatility

Moderate Volatility

15.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

560

Volunteer Ratio

Per staff member

7:1

Revenue/Employee

Per head

£54,325

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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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