What is the financial size of SECRET WORLD WILDLIFE RESCUE?

SECRET WORLD WILDLIFE RESCUE is classified as a large charity. In the latest financial year, they reported a total income of £1,299,264 and total expenditure of £1,591,696.

How does SECRET WORLD WILDLIFE RESCUE allocate its spending?

For every pound spent, approximately 69.9% goes directly to charitable activities. The remaining 30.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of SECRET WORLD WILDLIFE RESCUE?

SECRET WORLD WILDLIFE RESCUE employs 52 staff members and is supported by 340 volunteers.

Does SECRET WORLD WILDLIFE RESCUE receive government funding?

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

Does SECRET WORLD WILDLIFE RESCUE pay its trustees?

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

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SECRET WORLD WILDLIFE RESCUE

#1097119

Charitable company•Large•Registered

www.secretworld.org

Secret world wildlife rescue (swwr) exists to relieve the suffering of british wildlife, to encourage respect and tolerance for wildlife and to further its conservation. We do this by: providing a public rescue, rehabilitation and release service for injured, sick and orphaned wildlife; educating the public, delivering conservation projects, disseminating data and delivering professional training.

Registered address

Secret World Wildlife Rescue, New Road, East Huntspill, Highbridge, Somerset, TA9 3PZ

Latest HighlightsFY 2024

Income

All sources

£1,299,264

Expenditure

All activities

£1,591,696

Net Reserves

Unrestricted funds

£417,006

Total Assets

Gross assets

£2,371,231

Working Capital

Liquidity

£348,618

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-19.0%

Median: 7.4%Below typical

Spending Efficiency

69.9%

Median: 97.8%Below typical

Income Concentration

49.7%

Median: 87.9%Top quartile

Fundraising ROI

2.8x

Median: 19.2xBelow typical

Income Volatility

30.1%

Median: 20.6%Around typical

Self-Generated Income

38.3%

Median: 82.9%Around typical

3-Year Income CAGR

-1.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

69.9%

Fundraising Eff.

% income retained

2.8%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

2.4%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

60.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4969

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.0%↓

Income CAGR (3yr)

Compound growth

-1.9%

Volatility

High Volatility

30.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

340

Volunteer Ratio

Per staff member

6.5:1

Revenue/Employee

Per head

£24,986

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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