What is the financial size of NOTTINGHAMSHIRE WILDLIFE TRUST?

NOTTINGHAMSHIRE WILDLIFE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £5,929,130 and total expenditure of £6,415,007.

How does NOTTINGHAMSHIRE WILDLIFE TRUST allocate its spending?

For every pound spent, approximately 38.9% goes directly to charitable activities. The remaining 61.1% 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 NOTTINGHAMSHIRE WILDLIFE TRUST?

NOTTINGHAMSHIRE WILDLIFE TRUST employs 86 staff members and is supported by 500 volunteers.

Does NOTTINGHAMSHIRE WILDLIFE TRUST receive government funding?

To a small extent. Approximately 4.5% of their income comes from government grants or contracts.

Does NOTTINGHAMSHIRE 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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NOTTINGHAMSHIRE WILDLIFE TRUST

#224168

Charitable company•Large•Registered

www.nottinghamshirewildlife.org

Nottinghamshire wildlife trust is the leading wildlife conservation charity working to protect and enhance the wildlife and habitats of nottinghamshire by managing nature reserves, engaging, advising, inspiring and educating people to create a richer natural world for present and future generations.

Registered address

The Old Ragged School, Brook Street, Nottingham, NG1 1EA

Latest HighlightsFY 2024

Income

All sources

£5,929,130

Expenditure

All activities

£6,415,007

Net Reserves

Unrestricted funds

£1,812,679

Total Assets

Gross assets

£7,222,722

Working Capital

Liquidity

£-560,451

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

46.9%

Median: 7.4%Top quartile

Spending Efficiency

38.9%

Median: 97.8%Below typical

Income Concentration

47.2%

Median: 87.9%Top quartile

Fundraising ROI

1.5x

Median: 19.2xBelow typical

Income Volatility

45.5%

Median: 20.6%Below typical

Self-Generated Income

88.4%

Median: 82.9%Around typical

3-Year Income CAGR

-1.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

38.9%

Fundraising Eff.

% income retained

1.5%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

28.1%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

11.3%

Government Reliance

% of income

4.5%

Largest Source

Primary income

Trading

Diversification

HHI: 4715

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

46.9%↑

Income CAGR (3yr)

Compound growth

-1.9%

Volatility

High Volatility

45.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

500

Volunteer Ratio

Per staff member

5.8:1

Revenue/Employee

Per head

£68,943

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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