NORTHUMBERLAND WILDLIFE TRUST LIMITED logo

NORTHUMBERLAND WILDLIFE TRUST LIMITED

#221819
Charitable companyLargeRegistered
www.nwt.org.uk

The trust's mission is to conserve local wildlife, promote nature conservation and provide the means by which everyone can become involved. It achieves this by providing advice on wildlife issues, undertaking species and habitat conservation and managing nature reserves, as well as a range of activities aimed at making people more aware of, and engaged in, the conservation message.

Registered address

Northumberland Wildlife Trust Ltd, The Garden House, St. Nicholas Park, Jubilee Road, Gosforth, NEWCASTL

Latest HighlightsFY 2025

Income

All sources

£5,541,966
Expenditure

All activities

£4,732,203
Net Reserves

Unrestricted funds

£1,018,873
Total Assets

Gross assets

£12,998,078
Working Capital

Liquidity

£332,015

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
31.7%
Median: 7.4%Top quartile
Spending Efficiency
67.3%
Median: 97.8%Below typical
Income Concentration
34.1%
Median: 87.9%Top quartile
Fundraising ROI
3.6x
Median: 19.2xBelow typical
Income Volatility
43.9%
Median: 20.6%Below typical
Self-Generated Income
68.7%
Median: 82.9%Around typical
3-Year Income CAGR
0.8%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
67.3%
Fundraising Eff.

% income retained

3.6%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

22.2%
Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

31.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3413

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

31.7%
Income CAGR (3yr)

Compound growth

0.8%
Volatility

High Volatility

43.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

106
Volunteers

Volunteer count

412
Volunteer Ratio

Per staff member

3.9:1
Revenue/Employee

Per head

£52,283
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.9%

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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