What is the financial size of FOREST DOG RESCUE?

FOREST DOG RESCUE is classified as a medium charity. In the latest financial year, they reported a total income of £523,056 and total expenditure of £350,250.

How does FOREST DOG RESCUE allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of FOREST DOG RESCUE?

FOREST DOG RESCUE employs 18 staff members and is supported by 25 volunteers.

Does FOREST DOG RESCUE receive government funding?

To a small extent. Approximately 4.1% of their income comes from government grants or contracts.

Does FOREST DOG RESCUE pay its trustees?

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

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FOREST DOG RESCUE

#517173

Other•Medium•Registered

www.forest-dog-rescue.org.uk

The charity raises funds to house and care for lost and unwanted dogs in the area. It holds a non-destruction policy and will look after every dog until a suitable, loving home is found.

Registered address

GREEN GAP KENNELS, CLEOBURY ROAD, FAR FOREST, KIDDERMINSTER, WORCS, DY14 9DX

Latest HighlightsFY 2023

Income

All sources

£523,056

Expenditure

All activities

£350,250

Net Reserves

Unrestricted funds

£452,969

Total Assets

Gross assets

£1,211,795

Working Capital

Liquidity

£448,181

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

15.5 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

99.8%

Median: 98.5%Around typical

Income Concentration

54.2%

Median: 86.5%Top quartile

Fundraising ROI

807.2x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

35.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

807.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.5%

Survival Ratio

Months of reserves

15.5 months

Income Profile

Donations & Legacies

% of income

64.5%

Government Reliance

% of income

4.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5424

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£29,059

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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