What is the financial size of OAK TREE ANIMALS' CHARITY?

OAK TREE ANIMALS' CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £2,395,366 and total expenditure of £2,437,769.

How does OAK TREE ANIMALS' CHARITY 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 (97.8%).

What is the workforce structure of OAK TREE ANIMALS' CHARITY?

OAK TREE ANIMALS' CHARITY employs 68 staff members and is supported by 262 volunteers.

Does OAK TREE ANIMALS' CHARITY receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does OAK TREE ANIMALS' CHARITY 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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OAK TREE ANIMALS' CHARITY

#1169511

Charitable company•Large•Registered

www.oaktreeanimals.org.uk

Oak tree animals' charity is at the heart of the community. Helping hundreds of animals each year, we find loving new homes for cats, dogs and horses, promote responsible pet ownership through education and outreach activities and work with individuals who need our support.

Registered address

Oak Tree Animals Charity, Oak Tree Farm, Wetheral Shields, Wetheral, CARLISLE, CA4 8JA

Latest HighlightsFY 2023

Income

All sources

£2,395,366

Expenditure

All activities

£2,437,769

Net Reserves

Unrestricted funds

£2,682,385

Total Assets

Gross assets

£3,012,903

Working Capital

Liquidity

£-223,140

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

3.2%

Median: 7.4%Around typical

Spending Efficiency

74.1%

Median: 97.8%Below typical

Income Concentration

50.9%

Median: 87.9%Top quartile

Fundraising ROI

3.8x

Median: 19.2xBelow typical

Income Volatility

53.5%

Median: 20.6%Below typical

Self-Generated Income

57.9%

Median: 82.9%Around typical

3-Year Income CAGR

49.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

74.1%

Fundraising Eff.

% income retained

3.8%

Governance Cost

% of expenditure

2.6%

Grant Making

% given away

Debt Ratio

% of assets

8.0%

Survival Ratio

Months of reserves

13.2 months

Income Profile

Donations & Legacies

% of income

42.1%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 5088

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.2%↑

Income CAGR (3yr)

Compound growth

49.7%

Volatility

High Volatility

53.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

262

Volunteer Ratio

Per staff member

3.9:1

Revenue/Employee

Per head

£35,226

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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