What is the financial size of KENT WILDLIFE TRUST?

KENT WILDLIFE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £8,357,000 and total expenditure of £7,992,000.

How does KENT WILDLIFE TRUST allocate its spending?

For every pound spent, approximately 83.6% goes directly to charitable activities. The remaining 16.4% 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 KENT WILDLIFE TRUST?

KENT WILDLIFE TRUST employs 118 staff members and is supported by 1,100 volunteers.

Does KENT WILDLIFE TRUST receive government funding?

To a small extent. Approximately 11.3% of their income comes from government grants or contracts.

Does KENT WILDLIFE 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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KENT WILDLIFE TRUST

#239992

Charitable company•Large•Registered

www.kentwildlifetrust.org.uk

Environmental, conservation and education

Registered address

KENT WILDLIFE TRUST, TYLAND BARN, CHATHAM ROAD, SANDLING, MAIDSTONE, ME14 3BD

Latest HighlightsFY 2024

Income

All sources

£8,357,000

Expenditure

All activities

£7,992,000

Net Reserves

Unrestricted funds

£9,399,000

Total Assets

Gross assets

£19,662,000

Working Capital

Liquidity

£-1,098,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

14.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

24.5%

Median: 7.4%Top quartile

Spending Efficiency

83.6%

Median: 97.8%Below typical

Income Concentration

39.1%

Median: 87.9%Top quartile

Fundraising ROI

6.4x

Median: 19.2xAround typical

Income Volatility

20.9%

Median: 20.6%Around typical

Self-Generated Income

74.0%

Median: 82.9%Around typical

3-Year Income CAGR

1.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

83.6%

Fundraising Eff.

% income retained

6.4%

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

11.4%

Survival Ratio

Months of reserves

14.1 months

Income Profile

Donations & Legacies

% of income

25.8%

Government Reliance

% of income

11.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3915

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

24.5%↑

Income CAGR (3yr)

Compound growth

1.3%

Volatility

Moderate Volatility

20.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

118

Volunteers

Volunteer count

1,100

Volunteer Ratio

Per staff member

9.3:1

Revenue/Employee

Per head

£70,822

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.7%

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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