Royal Society for the Prevention of Cruelty to Animals North Wiltshire and Newbury District Branch
#268444To prevent cruelty, promote kindness and alleviate suffering of animals.
What they do
Latest HighlightsFY 2024
Income
All sources
£1,630,843
Expenditure
All activities
£1,535,900
Net Reserves
Unrestricted funds
£1,216,995
Total Assets
Gross assets
£1,447,698
Working Capital
Liquidity
£117,668
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
9.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
36.1%
Median: 7.4%Top quartile
Spending Efficiency
37.3%
Median: 97.8%Below typical
Income Concentration
57.1%
Median: 87.9%Top quartile
Fundraising ROI
1.7x
Median: 19.2xBelow typical
Income Volatility
18.6%
Median: 20.6%Around typical
Self-Generated Income
70.5%
Median: 82.9%Around typical
3-Year Income CAGR
14.4%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
37.3%
Fundraising Eff.
% income retained
1.7%
Governance Cost
% of expenditure
20.6%
Grant Making
% given away
0%
Debt Ratio
% of assets
7.9%
Survival Ratio
Months of reserves
9.5 months
Income Profile
Donations & Legacies
% of income
29.5%
Government Reliance
% of income
0%
Largest Source
Primary income
Trading
Diversification
HHI: 5714
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
36.1%↑
Income CAGR (3yr)
Compound growth
14.4%
Volatility
Moderate Volatility
18.6%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
41
Volunteers
Volunteer count
200
Volunteer Ratio
Per staff member
4.9:1
Revenue/Employee
Per head
£39,777
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.4%
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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