What is the financial size of PETS AS THERAPY?

PETS AS THERAPY is classified as a large charity. In the latest financial year, they reported a total income of £1,082,102 and total expenditure of £884,014.

How does PETS AS THERAPY allocate its spending?

For every pound spent, approximately 87.4% goes directly to charitable activities. The remaining 12.6% 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 PETS AS THERAPY?

PETS AS THERAPY employs 13 staff members and is supported by 5,721 volunteers.

Does PETS AS THERAPY receive government funding?

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

Does PETS AS THERAPY pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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PETS AS THERAPY

#1112194

Charitable company•Large•Registered

www.petsastherapy.org

Pets as therapy facilitates visits by registered volunteers with their temperament assessed dogs and cats to establishments including hospitals, hospices, residential and nursing homes, and day care centres, bringing comfort, companionship and therapy into the lives of thousands of patients and residents. Registered pat dogs and cats also work with phobic children and stroke patients.

Registered address

Hampden House, Monument Business Park, Warpsgrove Lane, Chalgrove, Oxfordshire, OX44 7RW

Latest HighlightsFY 2024

Income

All sources

£1,082,102

Expenditure

All activities

£884,014

Net Reserves

Unrestricted funds

£750,466

Total Assets

Gross assets

£906,780

Working Capital

Liquidity

£736,757

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

29.4%

Median: 7.4%Top quartile

Spending Efficiency

87.4%

Median: 97.8%Around typical

Income Concentration

83.5%

Median: 87.9%Around typical

Fundraising ROI

9.7x

Median: 19.2xAround typical

Income Volatility

14.9%

Median: 20.6%Around typical

Self-Generated Income

9.0%

Median: 82.9%Below typical

3-Year Income CAGR

23.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

87.4%

Fundraising Eff.

% income retained

9.7%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

9.6%

Survival Ratio

Months of reserves

10.2 months

Income Profile

Donations & Legacies

% of income

91.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8353

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

29.4%↑

Income CAGR (3yr)

Compound growth

23.0%

Volatility

Stable

14.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

5,721

Volunteer Ratio

Per staff member

440.1:1

Revenue/Employee

Per head

£83,239

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.7%

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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