What is the financial size of SHEFFIELD WILDLIFE TRUST?

SHEFFIELD WILDLIFE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £4,823,147 and total expenditure of £3,894,900.

How does SHEFFIELD WILDLIFE TRUST allocate its spending?

For every pound spent, approximately 97.2% goes directly to charitable activities. The remaining 2.8% is spent on raising funds and administration.

What is the workforce structure of SHEFFIELD WILDLIFE TRUST?

SHEFFIELD WILDLIFE TRUST employs 85 staff members and is supported by 430 volunteers.

Does SHEFFIELD WILDLIFE TRUST receive government funding?

To a small extent. Approximately 8.9% of their income comes from government grants or contracts.

Does SHEFFIELD WILDLIFE TRUST pay its trustees?

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

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SHEFFIELD WILDLIFE TRUST

#700638

Charitable company•Large•Registered

www.wildsheffield.com

Our visionthroughout sheffield & rotherham, from our streets & neighbourhoods to the wider countryside, there will be an abundance of nature that is protected, cared for and experienced by everyone.For the benefit of nature and people in sheffield & rotherham, working with our members, volunteers, local people, partners and the wider wildlife trust family, and by acting local.

Registered address

Sheffield Wildlife Trust, Headquarters, Victoria Hall, 37 Stafford Road, SHEFFIELD, S2 2SF

Latest HighlightsFY 2024

Income

All sources

£4,823,147

Expenditure

All activities

£3,894,900

Net Reserves

Unrestricted funds

£381,275

Total Assets

Gross assets

£5,442,843

Working Capital

Liquidity

£538,968

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

50.3%

Median: 7.4%Top quartile

Spending Efficiency

97.2%

Median: 97.8%Around typical

Income Concentration

71.2%

Median: 87.9%Around typical

Fundraising ROI

43.6x

Median: 19.2xAround typical

Income Volatility

24.7%

Median: 20.6%Around typical

Self-Generated Income

85.8%

Median: 82.9%Around typical

3-Year Income CAGR

22.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.2%

Fundraising Eff.

% income retained

43.6%

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

8.9%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

8.7%

Government Reliance

% of income

8.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7123

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

50.3%↑

Income CAGR (3yr)

Compound growth

22.0%

Volatility

Moderate Volatility

24.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

430

Volunteer Ratio

Per staff member

5.1:1

Revenue/Employee

Per head

£56,743

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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