What is the financial size of DEVON WILDLIFE TRUST?

DEVON WILDLIFE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £6,074,111 and total expenditure of £6,222,164.

How does DEVON WILDLIFE TRUST allocate its spending?

For every pound spent, approximately 87.1% goes directly to charitable activities. The remaining 12.9% 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 DEVON WILDLIFE TRUST?

DEVON WILDLIFE TRUST employs 103 staff members and is supported by 515 volunteers.

Does DEVON WILDLIFE TRUST receive government funding?

To a small extent. Approximately 20.2% of their income comes from government grants or contracts.

Does DEVON 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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DEVON WILDLIFE TRUST

#213224

Charitable company•Large•Registered

www.devonwildlifetrust.org

Devon wildlife trust works to achieve its charitable purpose of a devon rich in wildlife by:securing wildlife rich habitat under sound management, challenging thinking and practices which have a negative impact on species and habitats andencouraging people to understand and value wildlife.

Registered address

CRICKLEPIT MILL, COMMERCIAL ROAD, EXETER, DEVON, EX2 4AB

Latest HighlightsFY 2024

Income

All sources

£6,074,111

Expenditure

All activities

£6,222,164

Net Reserves

Unrestricted funds

£1,035,091

Total Assets

Gross assets

£11,961,178

Working Capital

Liquidity

£120,402

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.6%

Median: 7.4%Around typical

Spending Efficiency

87.1%

Median: 97.8%Around typical

Income Concentration

48.5%

Median: 87.9%Top quartile

Fundraising ROI

7.6x

Median: 19.2xAround typical

Income Volatility

2.8%

Median: 20.6%Top quartile

Self-Generated Income

62.1%

Median: 82.9%Around typical

3-Year Income CAGR

3.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

87.1%

Fundraising Eff.

% income retained

7.6%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

6.5%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

37.8%

Government Reliance

% of income

20.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4850

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.6%↑

Income CAGR (3yr)

Compound growth

3.3%

Volatility

Stable

2.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

103

Volunteers

Volunteer count

515

Volunteer Ratio

Per staff member

5:1

Revenue/Employee

Per head

£58,972

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.9%

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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