GLOUCESTERSHIRE ANIMAL WELFARE ASSOCIATION AND CHELTENHAM ANIMAL SHELTER
#1081019Animal welfare and humane education
What they do
Who they help
Areas of operation
Registered address
CHELTENHAM ANIMAL SHELTER, GARDNERS LANE, CHELTENHAM, GL51 9JW
Latest HighlightsFY 2025
Income
All sources
£1,810,507
Expenditure
All activities
£1,672,499
Net Reserves
Unrestricted funds
£2,669,752
Total Assets
Gross assets
£3,123,895
Working Capital
Liquidity
£152,726
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
19.2 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-8.5%
Median: 7.4%Below typical
Spending Efficiency
86.0%
Median: 97.8%Below typical
Income Concentration
37.2%
Median: 87.9%Top quartile
Fundraising ROI
9.2x
Median: 19.2xAround typical
Income Volatility
67.7%
Median: 20.6%Below typical
Self-Generated Income
31.9%
Median: 82.9%Around typical
3-Year Income CAGR
34.7%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
86.0%
Fundraising Eff.
% income retained
9.2%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
3.8%
Survival Ratio
Months of reserves
19.2 months
Income Profile
Donations & Legacies
% of income
56.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 3718
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
-8.5%↓
Income CAGR (3yr)
Compound growth
34.7%
Volatility
High Volatility
67.7%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
44
Volunteers
Volunteer count
70
Volunteer Ratio
Per staff member
1.6:1
Revenue/Employee
Per head
£41,148
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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