ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS LIVERPOOL BRANCH logo

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS LIVERPOOL BRANCH

#232254
OtherMediumRegistered
www.rspca.org.uk/local/liverpool-branch

Animal welfare charity

Latest HighlightsFY 2021

Income

All sources

£4,078,010
Expenditure

All activities

£582,144
Net Reserves

Unrestricted funds

£781,792
Total Assets

Gross assets

£3,600,467
Working Capital

Liquidity

£130,467

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
16.1 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
99.1%
Median: 98.5%Around typical
Income Concentration
97.3%
Median: 86.5%Around typical
Fundraising ROI
739.2x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.1%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
99.1%
Fundraising Eff.

% income retained

739.2%
Governance Cost

% of expenditure

3.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.5%
Survival Ratio

Months of reserves

16.1 months

Income Profile

Donations & Legacies

% of income

1.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 9731

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

2
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

1:1
Revenue/Employee

Per head

£2,039,005
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.

Frequently Asked Questions

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