What is the financial size of ESSEX WILDLIFE TRUST LIMITED?

ESSEX WILDLIFE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £9,953,036 and total expenditure of £9,725,012.

How does ESSEX WILDLIFE TRUST LIMITED allocate its spending?

For every pound spent, approximately 61.1% goes directly to charitable activities. The remaining 38.9% 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 ESSEX WILDLIFE TRUST LIMITED?

ESSEX WILDLIFE TRUST LIMITED employs 203 staff members and is supported by 2,017 volunteers.

Does ESSEX WILDLIFE TRUST LIMITED receive government funding?

To a small extent. Approximately 5.4% of their income comes from government grants or contracts.

Does ESSEX 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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ESSEX WILDLIFE TRUST LIMITED

#210065

Charitable company•Large•Registered

www.essexwt.org.uk

The three main areas of activity are the management of nature reserves, conservation, and people and wildlife. All these activities aim to promote conservation and encourage sustainability in a wide audience.

Registered address

Essex Wildlife Trust, Joan Elliot Visitor Centre, Abbotts Hall Farm, Maldon Road, Great Wigborough, COLCHEST

Latest HighlightsFY 2024

Income

All sources

£9,953,036

Expenditure

All activities

£9,725,012

Net Reserves

Unrestricted funds

£5,481,463

Total Assets

Gross assets

£31,937,482

Working Capital

Liquidity

£153,730

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

7.9%

Median: 7.4%Around typical

Spending Efficiency

61.1%

Median: 97.8%Below typical

Income Concentration

34.7%

Median: 87.9%Top quartile

Fundraising ROI

2.6x

Median: 19.2xBelow typical

Income Volatility

11.1%

Median: 20.6%Top quartile

Self-Generated Income

53.9%

Median: 82.9%Around typical

3-Year Income CAGR

4.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

61.1%

Fundraising Eff.

% income retained

2.6%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

2.5%

Survival Ratio

Months of reserves

6.8 months

Income Profile

Donations & Legacies

% of income

46.1%

Government Reliance

% of income

5.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3471

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

7.9%↑

Income CAGR (3yr)

Compound growth

4.9%

Volatility

Stable

11.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

203

Volunteers

Volunteer count

2,017

Volunteer Ratio

Per staff member

9.9:1

Revenue/Employee

Per head

£49,030

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.0%

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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