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MONTGOMERYSHIRE WILDLIFE TRUST LIMITED logo

MONTGOMERYSHIRE WILDLIFE TRUST LIMITED

#512390
Charitable company•Large•Registered
www.montwt.co.uk

Since 1982, the montgomeryshire wildlife trust has been the leading voluntary organisation promoting wildlife conservation in montgomeryshire.The trust currently manages and cares for 19 nature reserves within the county, totalling some 500ha in area. These reserves are a showcase of some of montgomeryshire's finest remnants of prime wildlife habitat.

Areas of operation

Powys

Registered address

Park Lane House, High Street, Welshpool, Powys, SY21 7JP

Latest HighlightsFY 2025

Income

All sources

£1,159,994
Expenditure

All activities

£1,226,608
Net Reserves

Unrestricted funds

£822,278
Total Assets

Gross assets

£3,529,026
Working Capital

Liquidity

£463,225

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
8.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-3.0%
Median: 7.4%Around typical
Spending Efficiency
84.0%
Median: 97.8%Below typical
Income Concentration
48.6%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
32.8%
Median: 20.6%Around typical
Self-Generated Income
79.8%
Median: 82.9%Around typical
3-Year Income CAGR
-1.4%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
84.0%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.9%
Survival Ratio

Months of reserves

8.0 months

Income Profile

Donations & Legacies

% of income

20.2%
Government Reliance

% of income

21.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4859

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.0%↓
Income CAGR (3yr)

Compound growth

-1.4%
Volatility

High Volatility

32.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

31
Volunteers

Volunteer count

200
Volunteer Ratio

Per staff member

6.5:1
Revenue/Employee

Per head

£37,419
Trustee Benefits

Payments to trustees

No
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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