SUFFOLK WILDLIFE TRUST logo

SUFFOLK WILDLIFE TRUST

#262777
Charitable companyLargeRegistered
www.suffolkwildlifetrust.org

Suffolk wildlife trust's mission is to safeguard the wildlife of suffolk for the future by managing nature reserves, influencing the management of land and water, recording sites of wildlife value, campaigning on wildlife issues and inspiring people of all ages to take action for wildlife. The trust has a membership of 28,000.

Latest HighlightsFY 2025

Income

All sources

£7,710,000
Expenditure

All activities

£6,199,000
Net Reserves

Unrestricted funds

£1,788,000
Total Assets

Gross assets

£33,666,000
Working Capital

Liquidity

£2,101,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-8.7%
Median: 7.4%Below typical
Spending Efficiency
81.0%
Median: 97.8%Below typical
Income Concentration
37.8%
Median: 87.9%Top quartile
Fundraising ROI
6.5x
Median: 19.2xAround typical
Income Volatility
26.9%
Median: 20.6%Around typical
Self-Generated Income
56.3%
Median: 82.9%Around typical
3-Year Income CAGR
0.2%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
81.0%
Fundraising Eff.

% income retained

6.5%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.5%
Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

43.6%
Government Reliance

% of income

5.0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3779

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.7%
Income CAGR (3yr)

Compound growth

0.2%
Volatility

Moderate Volatility

26.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

110
Volunteers

Volunteer count

929
Volunteer Ratio

Per staff member

8.4:1
Revenue/Employee

Per head

£70,091
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.8%

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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