DURRELL WILDLIFE CONSERVATION TRUST - UK logo

DURRELL WILDLIFE CONSERVATION TRUST - UK

#1121989
Charitable companyLargeRegistered
www.durrell.org

Durrell strives to save the most threatened species in the most threatened places around the world. Biodiversity is essential for human survival and our aim is to ensure we can persist alongside the myriad of plants and animals that inhabit our planet. Our wildlife park, field programmes and academy come together to deliver a unique approach to tackling today's conservation problems.

Latest HighlightsFY 2024

Income

All sources

£2,268,958
Expenditure

All activities

£1,874,739
Net Reserves

Unrestricted funds

£701,000
Total Assets

Gross assets

£862,464
Working Capital

Liquidity

£832,875

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
86.5%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
94.6%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
51.6%
Median: 20.6%Below typical
Self-Generated Income
4.0%
Median: 82.9%Below typical
3-Year Income CAGR
8.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

3.0%
Grant Making

% given away

97.0%
Debt Ratio

% of assets

2.4%
Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

96.0%
Government Reliance

% of income

14.9%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9458

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

86.5%
Income CAGR (3yr)

Compound growth

8.8%
Volatility

High Volatility

51.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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