NEWCASTLE UPON TYNE DOG AND CAT SHELTER AND ANIMAL SANCTUARY
#220506Care of stray and unwanted dogs and cats and other animals.
Areas of operation
Registered address
Newcastle Dog & Cat Shelter &, Animal Sanctuary, Benton North Farm, Benton Lane, NEWCASTLE UPON TYNE, NE12 8EH
Latest HighlightsFY 2024
Income
All sources
£1,837,010
Expenditure
All activities
£1,520,384
Net Reserves
Unrestricted funds
£1,091,737
Total Assets
Gross assets
£2,045,585
Working Capital
Liquidity
£394,661
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
8.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
29.6%
Median: 7.4%Top quartile
Spending Efficiency
74.7%
Median: 97.8%Below typical
Income Concentration
54.4%
Median: 87.9%Top quartile
Fundraising ROI
4.8x
Median: 19.2xBelow typical
Income Volatility
46.1%
Median: 20.6%Below typical
Self-Generated Income
31.0%
Median: 82.9%Around typical
3-Year Income CAGR
3.3%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
74.7%
Fundraising Eff.
% income retained
4.8%
Governance Cost
% of expenditure
1.8%
Grant Making
% given away
0%
Debt Ratio
% of assets
7.6%
Survival Ratio
Months of reserves
8.6 months
Income Profile
Donations & Legacies
% of income
69.0%
Government Reliance
% of income
0.9%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 5437
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
29.6%↑
Income CAGR (3yr)
Compound growth
3.3%
Volatility
High Volatility
46.1%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
33
Volunteers
Volunteer count
20
Volunteer Ratio
Per staff member
0.6:1
Revenue/Employee
Per head
£55,667
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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