RAINFOREST TRUST UK logo

RAINFOREST TRUST UK

#1169111
CIOLargeRegistered
www.rainforesttrust.org/uk

Rainforest trust uk works in partnership with rainforest trust in the us to preserve and protect rainforests and other tropical habitat, particularly areas that are home to endangered species. We work in collaboration with trusted local ngos and indigenous communities to place land under protection, either by land purchase or land designation as community forests or national parks.

Latest HighlightsFY 2024

Income

All sources

£2,737,884
Expenditure

All activities

£2,674,079
Net Reserves

Unrestricted funds

£205,795
Total Assets

Gross assets

£455,834
Working Capital

Liquidity

£448,634

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.9 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
24.5%
Median: 7.4%Top quartile
Spending Efficiency
91.4%
Median: 97.8%Around typical
Income Concentration
99.0%
Median: 87.9%Around typical
Fundraising ROI
11.9x
Median: 19.2xAround typical
Income Volatility
65.4%
Median: 20.6%Below typical
Self-Generated Income
0.5%
Median: 82.9%Below typical
3-Year Income CAGR
13.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
91.4%
Fundraising Eff.

% income retained

11.9%
Governance Cost

% of expenditure

3.4%
Grant Making

% given away

96.3%
Debt Ratio

% of assets

1.6%
Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

99.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9899

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.5%
Income CAGR (3yr)

Compound growth

13.2%
Volatility

High Volatility

65.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

7
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£391,126
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

14.3%

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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