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RSPCA Leicestershire, Peterborough and Rutland Branch logo

RSPCA Leicestershire, Peterborough and Rutland Branch

#222621
Other•Large•Registered
www.rspcawoodside.org.uk

We promote animal welfare and allieviate unnecessary suffering through education and support. Woodside animal centre is also an active force in achieving responsible pet ownership and responsible attitudes to all animals. We rehome (or return to the wild) and rehabilitate (where possible) animals bought to the centre.

Registered address

RSPCA, Woodside Animal Centre, 190 Scudamore Road, Leicester, LE3 1UQ

Latest HighlightsFY 2024

Income

All sources

£1,815,391
Expenditure

All activities

£2,176,108
Net Reserves

Unrestricted funds

£2,905,724
Total Assets

Gross assets

£5,206,079
Working Capital

Liquidity

£504,370

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
16.0 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
3.1%
Median: 7.4%Around typical
Spending Efficiency
62.3%
Median: 97.8%Below typical
Income Concentration
33.8%
Median: 87.9%Top quartile
Fundraising ROI
2.2x
Median: 19.2xBelow typical
Income Volatility
29.0%
Median: 20.6%Around typical
Self-Generated Income
68.9%
Median: 82.9%Around typical
3-Year Income CAGR
10.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
62.3%
Fundraising Eff.

% income retained

2.2%
Governance Cost

% of expenditure

1.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.8%
Survival Ratio

Months of reserves

16.0 months

Income Profile

Donations & Legacies

% of income

31.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 3379

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.1%↑
Income CAGR (3yr)

Compound growth

10.6%
Volatility

Moderate Volatility

29.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

58
Volunteers

Volunteer count

153
Volunteer Ratio

Per staff member

2.6:1
Revenue/Employee

Per head

£31,300
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.7%

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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