What is the financial size of SOMERSET WILDLIFE TRUST?

SOMERSET WILDLIFE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £4,905,000 and total expenditure of £4,701,000.

How does SOMERSET WILDLIFE TRUST allocate its spending?

For every pound spent, approximately 72.8% goes directly to charitable activities. The remaining 27.2% 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 SOMERSET WILDLIFE TRUST?

SOMERSET WILDLIFE TRUST employs 87 staff members and is supported by 395 volunteers.

Does SOMERSET WILDLIFE TRUST receive government funding?

To a small extent. Approximately 23.9% of their income comes from government grants or contracts.

Does SOMERSET 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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SOMERSET WILDLIFE TRUST

#238372

Charitable company•Large•Registered

www.somersetwildlife.org

Managing nature reserves, protecting rare and threatened species, monitoring plans and developments, standing up for wildlife conservation, working with landowners, local business and government for the benefit of wildlife and promoting sustainable living.

Registered address

Somerset Wildlife Trust, 34 Wellington Road, Taunton, TA1 5AW

Latest HighlightsFY 2024

Income

All sources

£4,905,000

Expenditure

All activities

£4,701,000

Net Reserves

Unrestricted funds

£3,021,000

Total Assets

Gross assets

£11,213,000

Working Capital

Liquidity

£2,112,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-9.8%

Median: 7.4%Below typical

Spending Efficiency

72.8%

Median: 97.8%Below typical

Income Concentration

43.1%

Median: 87.9%Top quartile

Fundraising ROI

3.8x

Median: 19.2xBelow typical

Income Volatility

35.0%

Median: 20.6%Around typical

Self-Generated Income

57.7%

Median: 82.9%Around typical

3-Year Income CAGR

8.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

72.8%

Fundraising Eff.

% income retained

3.8%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

4.3%

Survival Ratio

Months of reserves

7.7 months

Income Profile

Donations & Legacies

% of income

42.3%

Government Reliance

% of income

23.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4307

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.8%↓

Income CAGR (3yr)

Compound growth

8.7%

Volatility

High Volatility

35.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

395

Volunteer Ratio

Per staff member

4.5:1

Revenue/Employee

Per head

£56,379

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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