What is the financial size of NORTH WALES WILDLIFE TRUST?

NORTH WALES WILDLIFE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £4,540,157 and total expenditure of £4,413,054.

How does NORTH WALES WILDLIFE TRUST allocate its spending?

For every pound spent, approximately 93.6% goes directly to charitable activities. The remaining 6.4% 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 NORTH WALES WILDLIFE TRUST?

NORTH WALES WILDLIFE TRUST employs 50 staff members and is supported by 562 volunteers.

Does NORTH WALES WILDLIFE TRUST receive government funding?

Yes. Approximately 69.4% of their income comes from government grants or contracts.

Does NORTH WALES 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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NORTH WALES WILDLIFE TRUST

#230772

Charitable company•Large•Registered

www.northwaleswildlifetrust.org.uk

Conserving and protecting wildlife in north wales including by owning and/or managing nature reserves, educational activities with children and adults, and generally promoting awareness of wildlife. Publishing magazines and arranging educational meetings for our members. Liaising and co-operating with other wildlife trusts including wildlife trusts wales and the royal society of wildife trusts.

Registered address

NORTH WALES WILDLIFE TRUST, Llys Garth, Garth Road, Bangor, LL57 2RT

Latest HighlightsFY 2024

Income

All sources

£4,540,157

Expenditure

All activities

£4,413,054

Net Reserves

Unrestricted funds

£833,813

Total Assets

Gross assets

£5,108,992

Working Capital

Liquidity

£1,800,191

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-26.5%

Median: 7.4%Below typical

Spending Efficiency

93.6%

Median: 97.8%Around typical

Income Concentration

107.2%

Median: 87.9%Below typical

Fundraising ROI

16.1x

Median: 19.2xAround typical

Income Volatility

37.5%

Median: 20.6%Around typical

Self-Generated Income

88.5%

Median: 82.9%Around typical

3-Year Income CAGR

13.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

93.6%

Fundraising Eff.

% income retained

16.1%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

0.2%

Debt Ratio

% of assets

6.9%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

11.5%

Government Reliance

% of income

69.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10718

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-26.5%↓

Income CAGR (3yr)

Compound growth

13.3%

Volatility

High Volatility

37.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

562

Volunteer Ratio

Per staff member

11.2:1

Revenue/Employee

Per head

£90,803

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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