What is the financial size of STAFFORDSHIRE WILDLIFE TRUST LIMITED?

STAFFORDSHIRE WILDLIFE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,940,000 and total expenditure of £4,736,000.

How does STAFFORDSHIRE WILDLIFE TRUST LIMITED allocate its spending?

For every pound spent, approximately 68.6% goes directly to charitable activities. The remaining 31.4% 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 STAFFORDSHIRE WILDLIFE TRUST LIMITED?

STAFFORDSHIRE WILDLIFE TRUST LIMITED employs 133 staff members and is supported by 700 volunteers.

Does STAFFORDSHIRE WILDLIFE TRUST LIMITED receive government funding?

To a small extent. Approximately 21.8% of their income comes from government grants or contracts.

Does STAFFORDSHIRE WILDLIFE TRUST LIMITED pay its trustees?

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

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STAFFORDSHIRE WILDLIFE TRUST LIMITED

#259558

Charitable company•Large•Registered

www.staffs-wildlife.org.uk

Mission statement: to protect and enhance the wildlife and wild places of staffordshire and to promote understanding, enjoyment and involvement in the natural world

Registered address

THE WOLSELEY CENTRE, WOLSELEY BRIDGE, STAFFORD, ST17 0WT

Latest HighlightsFY 2024

Income

All sources

£6,940,000

Expenditure

All activities

£4,736,000

Net Reserves

Unrestricted funds

£218,000

Total Assets

Gross assets

£10,973,000

Working Capital

Liquidity

£363,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

37.9%

Median: 7.4%Top quartile

Spending Efficiency

68.6%

Median: 97.8%Below typical

Income Concentration

41.9%

Median: 87.9%Top quartile

Fundraising ROI

4.7x

Median: 19.2xBelow typical

Income Volatility

29.4%

Median: 20.6%Around typical

Self-Generated Income

52.4%

Median: 82.9%Around typical

3-Year Income CAGR

6.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

68.6%

Fundraising Eff.

% income retained

4.7%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

5.7%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

46.9%

Government Reliance

% of income

21.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4195

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

37.9%↑

Income CAGR (3yr)

Compound growth

6.1%

Volatility

Moderate Volatility

29.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

133

Volunteers

Volunteer count

700

Volunteer Ratio

Per staff member

5.3:1

Revenue/Employee

Per head

£52,180

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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