HAMPSHIRE AND ISLE OF WIGHT WILDLIFE TRUST logo

HAMPSHIRE AND ISLE OF WIGHT WILDLIFE TRUST

#201081
Charitable companyMajorRegistered
www.hiwwt.org.uk

The trust exists to advance, promote and further conservation maintenance and protection of wildlife and its habitats, places of natural beauty, places of zoological, botanical, geographical, archaeological or scientific interest and features of landscape with geological, physiographical or amenity value in particular, but not exclusively in ways that further biodiversity.

Latest HighlightsFY 2024

Income

All sources

£11,734,507
Expenditure

All activities

£7,249,077
Net Reserves

Unrestricted funds

£5,127,584
Total Assets

Gross assets

£26,590,500
Working Capital

Liquidity

£4,606,764

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
8.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
14.1%
Median: 8.2%Around typical
Spending Efficiency
88.5%
Median: 97.2%Around typical
Income Concentration
67.9%
Median: 87.1%Around typical
Fundraising ROI
14.1x
Median: 27.3xAround typical
Income Volatility
14.2%
Median: 13.4%Around typical
Self-Generated Income
82.1%
Median: 92.1%Around typical
3-Year Income CAGR
20.6%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
88.5%
Fundraising Eff.

% income retained

14.1%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

3.2%
Debt Ratio

% of assets

8.2%
Survival Ratio

Months of reserves

8.5 months

Income Profile

Donations & Legacies

% of income

17.8%
Government Reliance

% of income

16.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6793

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.1%
Income CAGR (3yr)

Compound growth

20.6%
Volatility

Stable

14.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

103
Volunteers

Volunteer count

1,466
Volunteer Ratio

Per staff member

14.2:1
Revenue/Employee

Per head

£113,927
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.0%

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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