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LINCOLNSHIRE WILDLIFE TRUST logo

LINCOLNSHIRE WILDLIFE TRUST

#218895
Charitable company•Large•Registered
www.lincstrust.org.uk

Lincolnshire wildlife trust's vision is of a thriving natural world, with our wildlife and habitats playing a valued role in addressing the climate and ecological emergencies, and people inspired and empowered to take action for nature. Our purpose is to bring wildlife back, to empower people to take action for nature, and to create a society where nature matters.

Registered address

Lincolnshire Wildlife Trust, Banovallum House, Manor House Street, Horncastle, LN9 5HF

Latest HighlightsFY 2024

Income

All sources

£5,246,005
Expenditure

All activities

£4,873,157
Net Reserves

Unrestricted funds

£5,308,827
Total Assets

Gross assets

£23,976,978
Working Capital

Liquidity

£-3,606,376

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
13.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
58.9%
Median: 7.4%Top quartile
Spending Efficiency
88.0%
Median: 97.8%Around typical
Income Concentration
75.0%
Median: 87.9%Around typical
Fundraising ROI
19.1x
Median: 19.2xAround typical
Income Volatility
70.8%
Median: 20.6%Below typical
Self-Generated Income
74.5%
Median: 82.9%Around typical
3-Year Income CAGR
23.0%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
88.0%
Fundraising Eff.

% income retained

19.1%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

20.2%
Survival Ratio

Months of reserves

13.1 months

Income Profile

Donations & Legacies

% of income

23.0%
Government Reliance

% of income

45.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7496

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

58.9%↑
Income CAGR (3yr)

Compound growth

23.0%
Volatility

High Volatility

70.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

80
Volunteers

Volunteer count

800
Volunteer Ratio

Per staff member

10:1
Revenue/Employee

Per head

£65,575
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.3%

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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