ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS BATH AND DISTRICT BRANCH
#205594Animal welfare including rescue, rehabilitation and rehoming of companion animals (dog and cats ), animal welfare education activities, outreach work.
Areas of operation
Registered address
BATH CATS & DOGS HOME, THE AVENUE, CLAVERTON DOWN, BATH, BA2 7AZ
Latest HighlightsFY 2024
Income
All sources
£5,083,560
Expenditure
All activities
£3,259,009
Net Reserves
Unrestricted funds
£1,186,803
Total Assets
Gross assets
£11,214,004
Working Capital
Liquidity
£2,750,071
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
4.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
145.0%
Median: 7.4%Top quartile
Spending Efficiency
79.2%
Median: 97.8%Below typical
Income Concentration
42.1%
Median: 87.9%Top quartile
Fundraising ROI
7.5x
Median: 19.2xAround typical
Income Volatility
74.9%
Median: 20.6%Below typical
Self-Generated Income
14.2%
Median: 82.9%Below typical
3-Year Income CAGR
27.0%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
79.2%
Fundraising Eff.
% income retained
7.5%
Governance Cost
% of expenditure
3.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
9.7%
Survival Ratio
Months of reserves
4.4 months
Income Profile
Donations & Legacies
% of income
57.5%
Government Reliance
% of income
0.8%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 4215
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
145.0%↑
Income CAGR (3yr)
Compound growth
27.0%
Volatility
High Volatility
74.9%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
81
Volunteers
Volunteer count
190
Volunteer Ratio
Per staff member
2.3:1
Revenue/Employee
Per head
£62,760
Trustee Benefits
Payments to trustees
No
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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