PEOPLE'S TRUST FOR ENDANGERED SPECIES logo

PEOPLE'S TRUST FOR ENDANGERED SPECIES

#274206
TrustLargeRegistered
www.ptes.org

People's trust for endangered species is a conservation charity working to ensure a future for endangered species worldwide. We offer conservation research grants and internships, protect nature reserves, carry out monitoring and surveying and engage in educational activity including wildlife watching events.

Latest HighlightsFY 2024

Income

All sources

£1,775,474
Expenditure

All activities

£1,853,258
Net Reserves

Unrestricted funds

£3,147,887
Total Assets

Gross assets

£3,740,095
Working Capital

Liquidity

£27,388

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
20.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-1.5%
Median: 7.4%Around typical
Spending Efficiency
72.5%
Median: 97.8%Below typical
Income Concentration
56.2%
Median: 87.9%Top quartile
Fundraising ROI
3.5x
Median: 19.2xBelow typical
Income Volatility
36.0%
Median: 20.6%Around typical
Self-Generated Income
25.9%
Median: 82.9%Around typical
3-Year Income CAGR
0.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
72.5%
Fundraising Eff.

% income retained

3.5%
Governance Cost

% of expenditure

2.2%
Grant Making

% given away

34.3%
Debt Ratio

% of assets

5.3%
Survival Ratio

Months of reserves

20.4 months

Income Profile

Donations & Legacies

% of income

71.2%
Government Reliance

% of income

12.7%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5625

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.5%
Income CAGR (3yr)

Compound growth

0.3%
Volatility

High Volatility

36.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

20
Volunteers

Volunteer count

45,000
Volunteer Ratio

Per staff member

2,250:1
Revenue/Employee

Per head

£88,774
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5%

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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