What is the financial size of GLOUCESTERSHIRE WILDLIFE TRUST?

GLOUCESTERSHIRE WILDLIFE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £5,456,524 and total expenditure of £5,161,676.

How does GLOUCESTERSHIRE WILDLIFE TRUST allocate its spending?

For every pound spent, approximately 74.5% goes directly to charitable activities. The remaining 25.5% 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 GLOUCESTERSHIRE WILDLIFE TRUST?

GLOUCESTERSHIRE WILDLIFE TRUST employs 109 staff members and is supported by 560 volunteers.

Does GLOUCESTERSHIRE WILDLIFE TRUST receive government funding?

To a small extent. Approximately 29.6% of their income comes from government grants or contracts.

Does GLOUCESTERSHIRE WILDLIFE TRUST pay its trustees?

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

← Back to search

GLOUCESTERSHIRE WILDLIFE TRUST

#232580

Charitable company•Large•Registered

www.gloucestershirewildlifetrust.co.uk

Wildlife conservation

Registered address

CONSERVATION CENTRE, RESERVOIR ROAD, GLOUCESTER, GL4 6SX

Latest HighlightsFY 2024

Income

All sources

£5,456,524

Expenditure

All activities

£5,161,676

Net Reserves

Unrestricted funds

£3,908,761

Total Assets

Gross assets

£9,250,562

Working Capital

Liquidity

£2,016,563

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-2.5%

Median: 7.4%Around typical

Spending Efficiency

74.5%

Median: 97.8%Below typical

Income Concentration

47.4%

Median: 87.9%Top quartile

Fundraising ROI

4.1x

Median: 19.2xBelow typical

Income Volatility

7.4%

Median: 20.6%Top quartile

Self-Generated Income

66.2%

Median: 82.9%Around typical

3-Year Income CAGR

4.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

74.5%

Fundraising Eff.

% income retained

4.1%

Governance Cost

% of expenditure

28.1%

Grant Making

% given away

4.6%

Debt Ratio

% of assets

12.2%

Survival Ratio

Months of reserves

9.1 months

Income Profile

Donations & Legacies

% of income

31.5%

Government Reliance

% of income

29.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4742

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.5%↓

Income CAGR (3yr)

Compound growth

4.4%

Volatility

Stable

7.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

109

Volunteers

Volunteer count

560

Volunteer Ratio

Per staff member

5.1:1

Revenue/Employee

Per head

£50,060

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

Related Charities

Similar charities in Environment/conservation/heritage

LA FONDATION DES SAVANES OUEST-AFRICAINES

#1153809Large

Income£25.9M

CLIMATE BONDS INITIATIVE

#1154413Large

Income£9.5M

THE BRITISH TRUST FOR ORNITHOLOGY

#216652Large