What is the financial size of LEICESTERSHIRE AND RUTLAND WILDLIFE TRUST LIMITED?

LEICESTERSHIRE AND RUTLAND WILDLIFE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,902,928 and total expenditure of £2,077,502.

How does LEICESTERSHIRE AND RUTLAND WILDLIFE TRUST LIMITED allocate its spending?

For every pound spent, approximately 86.5% goes directly to charitable activities. The remaining 13.5% 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 LEICESTERSHIRE AND RUTLAND WILDLIFE TRUST LIMITED?

LEICESTERSHIRE AND RUTLAND WILDLIFE TRUST LIMITED employs 29 staff members and is supported by 730 volunteers.

Does LEICESTERSHIRE AND RUTLAND WILDLIFE TRUST LIMITED receive government funding?

To a small extent. Approximately 9.5% of their income comes from government grants or contracts.

Does LEICESTERSHIRE AND RUTLAND WILDLIFE TRUST LIMITED pay its trustees?

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

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LEICESTERSHIRE AND RUTLAND WILDLIFE TRUST LIMITED

#210531

Charitable company•Large•Registered

www.lrwt.org.uk

Protecting and enhancing the wildlife and wild places of leicestershire and rutland and engaging people with nature.

Registered address

The Old Mill, 9 Soar Lane, LEICESTER, LE3 5DE

Latest HighlightsFY 2025

Income

All sources

£2,902,928

Expenditure

All activities

£2,077,502

Net Reserves

Unrestricted funds

£2,921,396

Total Assets

Gross assets

£6,172,321

Working Capital

Liquidity

£1,502,360

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

16.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

47.3%

Median: 7.4%Top quartile

Spending Efficiency

86.5%

Median: 97.8%Below typical

Income Concentration

48.5%

Median: 87.9%Top quartile

Fundraising ROI

11.9x

Median: 19.2xAround typical

Income Volatility

25.4%

Median: 20.6%Around typical

Self-Generated Income

37.5%

Median: 82.9%Around typical

3-Year Income CAGR

15.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

86.5%

Fundraising Eff.

% income retained

11.9%

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

Debt Ratio

% of assets

5.1%

Survival Ratio

Months of reserves

16.9 months

Income Profile

Donations & Legacies

% of income

62.5%

Government Reliance

% of income

9.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4848

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

47.3%↑

Income CAGR (3yr)

Compound growth

15.1%

Volatility

Moderate Volatility

25.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

730

Volunteer Ratio

Per staff member

25.2:1

Revenue/Employee

Per head

£100,101

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.4%

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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