What is the financial size of HULL ANIMAL WELFARE TRUST?

HULL ANIMAL WELFARE TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £926,806 and total expenditure of £635,181.

How does HULL ANIMAL WELFARE TRUST allocate its spending?

For every pound spent, approximately 96.7% goes directly to charitable activities. The remaining 3.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of HULL ANIMAL WELFARE TRUST?

HULL ANIMAL WELFARE TRUST employs 14 staff members and is supported by 44 volunteers.

Does HULL ANIMAL WELFARE TRUST receive government funding?

To a small extent. Approximately 5.1% of their income comes from government grants or contracts.

Does HULL ANIMAL WELFARE TRUST pay its trustees?

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

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HULL ANIMAL WELFARE TRUST

#1003998

Trust•Medium•Registered

www.hullanimalwelfare.co.uk

To relieve the suffering of animals that are in need of care and attention. In particular, to provide, build or maintain kennels or other facilities for the reception and care of unwanted animals and the treatment of sick and ill treated animals and to find suitable permanent homes for such animals.

Registered address

32 Church Lane, Patrington, Hull, HU12 0RJ

Latest HighlightsFY 2024

Income

All sources

£926,806

Expenditure

All activities

£635,181

Net Reserves

Unrestricted funds

£833,221

Total Assets

Gross assets

£1,454,855

Working Capital

Liquidity

£800,507

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

15.7 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

26.8%

Median: 1.4%Top quartile

Spending Efficiency

96.7%

Median: 98.5%Around typical

Income Concentration

68.2%

Median: 86.5%Around typical

Fundraising ROI

44.0x

Median: 22.7xAround typical

Income Volatility

11.4%

Median: 17.9%Around typical

Self-Generated Income

12.6%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

96.7%

Fundraising Eff.

% income retained

44.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

1.6%

Survival Ratio

Months of reserves

15.7 months

Income Profile

Donations & Legacies

% of income

81.4%

Government Reliance

% of income

5.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6821

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.8%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

11.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.1:1

Revenue/Employee

Per head

£66,200

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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