What is the financial size of NORFOLK WILDLIFE TRUST?

NORFOLK WILDLIFE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £8,179,295 and total expenditure of £8,120,451.

How does NORFOLK WILDLIFE TRUST allocate its spending?

For every pound spent, approximately 65.9% goes directly to charitable activities. The remaining 34.1% 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 NORFOLK WILDLIFE TRUST?

NORFOLK WILDLIFE TRUST employs 162 staff members and is supported by 450 volunteers.

Does NORFOLK WILDLIFE TRUST receive government funding?

To a small extent. Approximately 22.9% of their income comes from government grants or contracts.

Does NORFOLK WILDLIFE TRUST pay its trustees?

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

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NORFOLK WILDLIFE TRUST

#208734

Charitable company•Large•Registered

www.norfolkwildlifetrust.org.uk

To advance the conservation of wildlife and wild places in norfolk for the public benefit and to advance the education of the public in the principles and practices of sustainable development.

Registered address

NORFOLK WILDLIFE TRUST, BEWICK HOUSE, 22 THORPE ROAD, NORWICH, NR1 1RY

Latest HighlightsFY 2024

Income

All sources

£8,179,295

Expenditure

All activities

£8,120,451

Net Reserves

Unrestricted funds

£3,300,452

Total Assets

Gross assets

£26,541,475

Working Capital

Liquidity

£3,663,108

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

20.2%

Median: 7.4%Around typical

Spending Efficiency

65.9%

Median: 97.8%Below typical

Income Concentration

37.6%

Median: 87.9%Top quartile

Fundraising ROI

3.0x

Median: 19.2xBelow typical

Income Volatility

17.3%

Median: 20.6%Around typical

Self-Generated Income

50.4%

Median: 82.9%Around typical

3-Year Income CAGR

4.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

65.9%

Fundraising Eff.

% income retained

3.0%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

3.8%

Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

46.1%

Government Reliance

% of income

22.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3756

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

20.2%↑

Income CAGR (3yr)

Compound growth

4.1%

Volatility

Moderate Volatility

17.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

162

Volunteers

Volunteer count

450

Volunteer Ratio

Per staff member

2.8:1

Revenue/Employee

Per head

£50,489

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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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