What is the financial size of SHROPSHIRE WILDLIFE TRUST?

SHROPSHIRE WILDLIFE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,315,000 and total expenditure of £3,176,000.

How does SHROPSHIRE WILDLIFE TRUST allocate its spending?

For every pound spent, approximately 91.7% goes directly to charitable activities. The remaining 8.3% 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 SHROPSHIRE WILDLIFE TRUST?

SHROPSHIRE WILDLIFE TRUST employs 54 staff members and is supported by 350 volunteers.

Does SHROPSHIRE WILDLIFE TRUST receive government funding?

To a small extent. Approximately 8.2% of their income comes from government grants or contracts.

Does SHROPSHIRE 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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SHROPSHIRE WILDLIFE TRUST

#212744

Charitable company•Large•Registered

www.shropshirewildlifetrust.org.uk

For the public benefit to safeguard and enhance biodiversity and sustainability and in particular1. To undertake and promote the conservation of wildlife species and their habitats including the maintenance, restoration and creation of such habitats;0001

Registered address

193 ABBEY FOREGATE, SHREWSBURY, SY2 6AH

Latest HighlightsFY 2024

Income

All sources

£3,315,000

Expenditure

All activities

£3,176,000

Net Reserves

Unrestricted funds

£172,000

Total Assets

Gross assets

£4,735,000

Working Capital

Liquidity

£194,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

14.6%

Median: 7.4%Around typical

Spending Efficiency

91.7%

Median: 97.8%Around typical

Income Concentration

59.0%

Median: 87.9%Top quartile

Fundraising ROI

12.6x

Median: 19.2xAround typical

Income Volatility

11.5%

Median: 20.6%Around typical

Self-Generated Income

77.3%

Median: 82.9%Around typical

3-Year Income CAGR

15.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

91.7%

Fundraising Eff.

% income retained

12.6%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

12.3%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

22.7%

Government Reliance

% of income

8.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5904

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.6%↑

Income CAGR (3yr)

Compound growth

15.5%

Volatility

Stable

11.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

350

Volunteer Ratio

Per staff member

6.5:1

Revenue/Employee

Per head

£61,389

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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