What is the financial size of RSPCA Wyth Sir Branch?

RSPCA Wyth Sir Branch is classified as a medium charity. In the latest financial year, they reported a total income of £654,619 and total expenditure of £430,478.

How does RSPCA Wyth Sir Branch allocate its spending?

For every pound spent, approximately 51.8% goes directly to charitable activities. The remaining 48.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of RSPCA Wyth Sir Branch?

RSPCA Wyth Sir Branch employs 7 staff members and is supported by 72 volunteers.

Does RSPCA Wyth Sir Branch receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does RSPCA Wyth Sir Branch pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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RSPCA Wyth Sir Branch

#225476

Other•Medium•Registered

rspca-wythsir.org.uk

Our activities include fundraising, organising animal activity days, giving welfare vouchers to the public for any conditions their animal may be suffering from, funding the re-homing project in the branch area,paying vets bills, and funding neutering and speying. We also fund boarding and fostering of animals in need of a home to recuperate in.

Registered address

Unit 3, Usk Side Business Park, Church Street, NEWPORT, NP20 2TX

Latest HighlightsFY 2024

Income

All sources

£654,619

Expenditure

All activities

£430,478

Net Reserves

Unrestricted funds

£100,000

Total Assets

Gross assets

£397,954

Working Capital

Liquidity

£341,011

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

51.8%

Median: 98.5%Below typical

Income Concentration

44.2%

Median: 86.5%Top quartile

Fundraising ROI

3.4x

Median: 22.7xBelow typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

34.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

51.8%

Fundraising Eff.

% income retained

3.4%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.4%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

61.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4423

Moderately 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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

10.3:1

Revenue/Employee

Per head

£93,517

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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