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ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS BRISTOL AND DISTRICT BRANCH logo

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS BRISTOL AND DISTRICT BRANCH

#205858
Other•Large•Registered
www.bristolarc.org.uk

We are committed to preventing cruelty and promoting kindness to animals. We aim to reduce animal suffering and increase animal well-being through our activities. We do this via our veterinary services in a dedicated veterinary clinic, through re-homing and re-uniting owners of lost animals in our animal home (bristol animal rescue centre) and through branch awareness activities.

Registered address

R S P C A BRISTOL & DISTRICT BRANCH, 48 ALBERT ROAD, ST. PHILIPS, BRISTOL, BS2 0XA

Latest HighlightsFY 2024

Income

All sources

£2,694,252
Expenditure

All activities

£1,867,042
Net Reserves

Unrestricted funds

£6,304,653
Total Assets

Gross assets

£6,444,714
Working Capital

Liquidity

£794,636

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
40.5 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
71.8%
Median: 7.4%Top quartile
Spending Efficiency
84.6%
Median: 97.8%Below typical
Income Concentration
80.2%
Median: 87.9%Around typical
Fundraising ROI
10.8x
Median: 19.2xAround typical
Income Volatility
41.9%
Median: 20.6%Below typical
Self-Generated Income
9.3%
Median: 82.9%Below typical
3-Year Income CAGR
12.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
84.6%
Fundraising Eff.

% income retained

10.8%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.0%
Survival Ratio

Months of reserves

40.5 months

Income Profile

Donations & Legacies

% of income

89.2%
Government Reliance

% of income

3.2%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8025

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

71.8%↑
Income CAGR (3yr)

Compound growth

12.8%
Volatility

High Volatility

41.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

57
Volunteers

Volunteer count

150
Volunteer Ratio

Per staff member

2.6:1
Revenue/Employee

Per head

£47,268
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.8%

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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