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

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

#222620
Other•Large•Registered
www.rspcaderby.org.uk

The charitable objects of the rspca are to promote kindness and to prevent or suppress cruelty to animals and to do all such lawful acts as the society may consider to be conducive or incidental to the attainment of those objectives. Derby & district rspca branch mission is to promote responsible pet ownership and to rescue, rehabilitate and rehome animals in need.

Registered address

R S P C A, 45 Abbey Street, Derby, DE22 3SJ

Latest HighlightsFY 2024

Income

All sources

£1,218,677
Expenditure

All activities

£1,135,137
Net Reserves

Unrestricted funds

£1,739,181
Total Assets

Gross assets

£1,768,227
Working Capital

Liquidity

£284,464

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
18.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
22.7%
Median: 7.4%Top quartile
Spending Efficiency
55.5%
Median: 97.8%Below typical
Income Concentration
39.5%
Median: 87.9%Top quartile
Fundraising ROI
2.4x
Median: 19.2xBelow typical
Income Volatility
32.6%
Median: 20.6%Around typical
Self-Generated Income
57.5%
Median: 82.9%Around typical
3-Year Income CAGR
12.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
55.5%
Fundraising Eff.

% income retained

2.4%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.6%
Survival Ratio

Months of reserves

18.4 months

Income Profile

Donations & Legacies

% of income

42.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 3951

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

22.7%↑
Income CAGR (3yr)

Compound growth

12.9%
Volatility

High Volatility

32.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

36
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

2.8:1
Revenue/Employee

Per head

£33,852
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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