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ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS HILLINGDON, SLOUGH, WINDSOR , KINGSTON AND DISTRICT BRANCH logo

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS HILLINGDON, SLOUGH, WINDSOR , KINGSTON AND DISTRICT BRANCH

#263515
Other•Large•Registered
www.rspcahillingdonclinic.org.uk

Subsidised veterinary treatment at our hillingdon clinic.Rehoming of unwanted and abandoned animals.Promotion of kindness and prevention of cruelty to animals.Promotion of responsible pet ownership.Fundraising to achieve the above activities.

What they do

Animals

Registered address

16 CRESCENT PARADE, UXBRIDGE ROAD, HILLINGDON, UB10 0LG

Latest HighlightsFY 2023

Income

All sources

£1,089,511
Expenditure

All activities

£1,110,488
Net Reserves

Unrestricted funds

£795,554
Total Assets

Gross assets

£877,973
Working Capital

Liquidity

£670,130

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
8.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
12.9%
Median: 7.4%Around typical
Spending Efficiency
90.4%
Median: 97.8%Around typical
Income Concentration
35.5%
Median: 87.9%Top quartile
Fundraising ROI
49.0x
Median: 19.2xAround typical
Income Volatility
19.8%
Median: 20.6%Around typical
Self-Generated Income
79.4%
Median: 82.9%Around typical
3-Year Income CAGR
0.1%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
90.4%
Fundraising Eff.

% income retained

49.0%
Governance Cost

% of expenditure

1.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.0%
Survival Ratio

Months of reserves

8.6 months

Income Profile

Donations & Legacies

% of income

20.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 3550

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

12.9%↑
Income CAGR (3yr)

Compound growth

0.1%
Volatility

Moderate Volatility

19.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

25
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

4:1
Revenue/Employee

Per head

£43,580
Trustee Benefits

Payments to trustees

Yes
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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