What is the financial size of NORTH CLWYD ANIMAL RESCUE?

NORTH CLWYD ANIMAL RESCUE is classified as a medium charity. In the latest financial year, they reported a total income of £961,086 and total expenditure of £1,121,247.

How does NORTH CLWYD ANIMAL RESCUE allocate its spending?

For every pound spent, approximately 74.1% goes directly to charitable activities. The remaining 25.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of NORTH CLWYD ANIMAL RESCUE?

NORTH CLWYD ANIMAL RESCUE employs 32 staff members and is supported by 300 volunteers.

Does NORTH CLWYD ANIMAL RESCUE receive government funding?

To a small extent. Approximately 1.9% of their income comes from government grants or contracts.

Does NORTH CLWYD ANIMAL RESCUE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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NORTH CLWYD ANIMAL RESCUE

#515195

Other•Medium•Registered

www.ncar.org.uk

The main aim of the charity is to take in unwanted and stray animals, care for them to the best of our ability and rehome them to responsible people. We also promote responsible pet ownership through local schools, etc.

Registered address

MAES GWYN, TRELOGAN, HOLYWELL, CH8 9BD

Latest HighlightsFY 2024

Income

All sources

£961,086

Expenditure

All activities

£1,121,247

Net Reserves

Unrestricted funds

£705,464

Total Assets

Gross assets

£2,189,523

Working Capital

Liquidity

£147,294

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

7.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

5.8%

Median: 1.4%Around typical

Spending Efficiency

74.1%

Median: 98.5%Below typical

Income Concentration

42.7%

Median: 86.5%Top quartile

Fundraising ROI

3.3x

Median: 22.7xBelow typical

Income Volatility

17.1%

Median: 17.9%Around typical

Self-Generated Income

57.5%

Median: 41.9%Around typical

3-Year Income CAGR

-1.2%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

74.1%

Fundraising Eff.

% income retained

3.3%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

5.3%

Survival Ratio

Months of reserves

7.6 months

Income Profile

Donations & Legacies

% of income

42.5%

Government Reliance

% of income

1.9%

Largest Source

Primary income

Trading

Diversification

HHI: 4270

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.8%↑

Income CAGR (3yr)

Compound growth

-1.2%

Volatility

Moderate Volatility

17.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

300

Volunteer Ratio

Per staff member

9.4:1

Revenue/Employee

Per head

£30,034

Trustee Benefits

Payments to trustees

Yes

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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