What is the financial size of NATIONAL ZOOLOGICAL SOCIETY OF WALES?

NATIONAL ZOOLOGICAL SOCIETY OF WALES is classified as a large charity. In the latest financial year, they reported a total income of £2,697,223 and total expenditure of £2,798,613.

How does NATIONAL ZOOLOGICAL SOCIETY OF WALES allocate its spending?

For every pound spent, approximately 87.7% goes directly to charitable activities. The remaining 12.3% 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 NATIONAL ZOOLOGICAL SOCIETY OF WALES?

NATIONAL ZOOLOGICAL SOCIETY OF WALES employs 43 staff members and is supported by 66 volunteers.

Does NATIONAL ZOOLOGICAL SOCIETY OF WALES receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does NATIONAL ZOOLOGICAL SOCIETY OF WALES pay its trustees?

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

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NATIONAL ZOOLOGICAL SOCIETY OF WALES

#514108

Charitable company•Large•Registered

www.welshmountainzoo.org

Owning and managing zoological gardens providing education and conservation benefits. Involvement in and/or management of in-situ and ex-situ projects in wales and abroad. Providing education services. Providing training and relevant work experience opportunities.

Registered address

Mr Chris Mitchell, WELSH MOUNTAIN ZOO, OLD HIGHWAY, COLWYN BAY, CONWY, LL28 5UY

Latest HighlightsFY 2024

Income

All sources

£2,697,223

Expenditure

All activities

£2,798,613

Net Reserves

Unrestricted funds

£3,736,001

Total Assets

Gross assets

£5,205,446

Working Capital

Liquidity

£1,225,868

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

16.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

3.0%

Median: 7.4%Around typical

Spending Efficiency

87.7%

Median: 97.8%Around typical

Income Concentration

63.0%

Median: 87.9%Around typical

Fundraising ROI

7.8x

Median: 19.2xAround typical

Income Volatility

11.8%

Median: 20.6%Around typical

Self-Generated Income

95.9%

Median: 82.9%Around typical

3-Year Income CAGR

-1.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

87.7%

Fundraising Eff.

% income retained

7.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.5%

Survival Ratio

Months of reserves

16.0 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6305

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.0%↑

Income CAGR (3yr)

Compound growth

-1.8%

Volatility

Stable

11.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.5:1

Revenue/Employee

Per head

£62,726

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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