ISLES OF SCILLY WILDLIFE TRUST LIMITED logo

ISLES OF SCILLY WILDLIFE TRUST LIMITED

#1097807
Charitable companyMediumRegistered
www.ios-wildlifetrust.org.uk

The isles of scilly wildlife trust manages the wildlife sites which make up 60% of scilly. This includes all of the uninhabited islands, islets and rocks including the inter-tidal areas. It is the job of the trust to preserve and protect the wildlife of the islands and the sea, and conserve or restore the habitats, landscape and archaeological sites for the benefit and enjoyment of the public.

Areas of operation

Registered address

The Isles of Scilly Wildlife Trust, Trenoweth, St. Mary's, ISLES OF SCILLY, TR21 0NS

Latest HighlightsFY 2024

Income

All sources

£736,691
Expenditure

All activities

£648,721
Net Reserves

Unrestricted funds

£264,543
Total Assets

Gross assets

£1,115,850
Working Capital

Liquidity

£737,974

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
4.9 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
10.4%
Median: 1.4%Around typical
Spending Efficiency
94.0%
Median: 98.5%Around typical
Income Concentration
125.3%
Median: 86.5%Below typical
Fundraising ROI
19.0x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
87.4%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
94.0%
Fundraising Eff.

% income retained

19.0%
Governance Cost

% of expenditure

2.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.7%
Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

12.6%
Government Reliance

% of income

70.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 12528

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.4%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

14
Volunteers

Volunteer count

90
Volunteer Ratio

Per staff member

6.4:1
Revenue/Employee

Per head

£52,621
Trustee Benefits

Payments to trustees

Yes
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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