GABLES FARM DOGS AND CATS HOME
#1127194Housing and rehoming unwanted cats and dogs
Areas of operation
Registered address
Gables Farm Dogs & Cats Home, 204 Merafield Road, PLYMOUTH, PL7 1UQ
Latest HighlightsFY 2024
Income
All sources
£924,203
Expenditure
All activities
£1,374,511
Net Reserves
Unrestricted funds
£848,482
Total Assets
Gross assets
£3,496,670
Working Capital
Liquidity
£32,429
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
7.4 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-45.6%
Median: 1.4%Below typical
Spending Efficiency
94.8%
Median: 98.5%Around typical
Income Concentration
50.1%
Median: 86.5%Top quartile
Fundraising ROI
13.0x
Median: 22.7xAround typical
Income Volatility
55.6%
Median: 17.9%Below typical
Self-Generated Income
35.7%
Median: 41.9%Around typical
3-Year Income CAGR
3.0%
Median: 1.6%Around typical
Efficiency & Health
Charitable Spending
94.8%
Fundraising Eff.
% income retained
13.0%
Governance Cost
% of expenditure
1.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
2.3%
Survival Ratio
Months of reserves
7.4 months
Income Profile
Donations & Legacies
% of income
64.3%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 5014
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-45.6%↓
Income CAGR (3yr)
Compound growth
3.0%
Volatility
High Volatility
55.6%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
30
Volunteers
Volunteer count
50
Volunteer Ratio
Per staff member
1.7:1
Revenue/Employee
Per head
£30,807
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
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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