What is the financial size of GWENT WILDLIFE TRUST LTD?

GWENT WILDLIFE TRUST LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,425,526 and total expenditure of £1,537,847.

How does GWENT WILDLIFE TRUST LTD allocate its spending?

For every pound spent, approximately 90.7% goes directly to charitable activities. The remaining 9.3% 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 GWENT WILDLIFE TRUST LTD?

GWENT WILDLIFE TRUST LTD employs 29 staff members and is supported by 350 volunteers.

Does GWENT WILDLIFE TRUST LTD receive government funding?

To a small extent. Approximately 5.3% of their income comes from government grants or contracts.

Does GWENT WILDLIFE TRUST LTD pay its trustees?

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

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GWENT WILDLIFE TRUST LTD

#242619

Charitable company•Large•Registered

http://www.gwentwildlife.org

Gwent wildlife trust has a vision of an environment rich in wildlife for everyone. We work to rebuild biodiversity and engage people with their environment. We manage land, campaign for wildlife, provide advice and promote enjoyment and appreciation of wildlife.

Registered address

Chestnut Suite, Mamhilad House, Mamhilad Park Estate, Mamhilad, Pontypool, NP4 0HZ

Latest HighlightsFY 2024

Income

All sources

£1,425,526

Expenditure

All activities

£1,537,847

Net Reserves

Unrestricted funds

£1,384,262

Total Assets

Gross assets

£3,520,446

Working Capital

Liquidity

£1,207,346

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-24.6%

Median: 7.4%Below typical

Spending Efficiency

90.7%

Median: 97.8%Around typical

Income Concentration

46.6%

Median: 87.9%Top quartile

Fundraising ROI

10.0x

Median: 19.2xAround typical

Income Volatility

36.7%

Median: 20.6%Around typical

Self-Generated Income

67.7%

Median: 82.9%Around typical

3-Year Income CAGR

15.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

90.7%

Fundraising Eff.

% income retained

10.0%

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

2.3%

Survival Ratio

Months of reserves

10.8 months

Income Profile

Donations & Legacies

% of income

29.6%

Government Reliance

% of income

5.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4663

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-24.6%↓

Income CAGR (3yr)

Compound growth

15.6%

Volatility

High Volatility

36.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

350

Volunteer Ratio

Per staff member

12.1:1

Revenue/Employee

Per head

£49,156

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

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