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RSPCA HALIFAX, HUDDERSFIELD, BRADFORD & DISTRICT BRANCH logo

RSPCA HALIFAX, HUDDERSFIELD, BRADFORD & DISTRICT BRANCH

#225575
Other•Large•Registered
www.rspcahalifaxhuddersfieldbradford.org.uk

Animal welfare society - a branch of the rspca operating in the halifax, huddersfield and bradford areas. The branch has an animal centre in halifax where we take in animals in greatest welfare need, often rescued from neglect and ill-treatment. We provide them a safe haven with veterinary treatment and care, we rehabilitate their behavior before finding them loving new homes.

Registered address

R S P C A Animal Centre, Wade Street, HALIFAX, HX1 1SN

Latest HighlightsFY 2024

Income

All sources

£2,526,495
Expenditure

All activities

£2,281,325
Net Reserves

Unrestricted funds

£537,196
Total Assets

Gross assets

£5,093,064
Working Capital

Liquidity

£3,206,307

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
6.2%
Median: 7.4%Around typical
Spending Efficiency
50.4%
Median: 97.8%Below typical
Income Concentration
43.8%
Median: 87.9%Top quartile
Fundraising ROI
2.2x
Median: 19.2xBelow typical
Income Volatility
27.3%
Median: 20.6%Around typical
Self-Generated Income
68.9%
Median: 82.9%Around typical
3-Year Income CAGR
9.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
50.4%
Fundraising Eff.

% income retained

2.2%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.0%
Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

31.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 4375

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

6.2%↑
Income CAGR (3yr)

Compound growth

9.7%
Volatility

Moderate Volatility

27.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

60
Volunteers

Volunteer count

413
Volunteer Ratio

Per staff member

6.9:1
Revenue/Employee

Per head

£42,108
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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