What is the financial size of SUSSEX WILDLIFE TRUST?

SUSSEX WILDLIFE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £7,233,949 and total expenditure of £6,675,994.

How does SUSSEX WILDLIFE TRUST allocate its spending?

For every pound spent, approximately 69.0% goes directly to charitable activities. The remaining 31.0% 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 SUSSEX WILDLIFE TRUST?

SUSSEX WILDLIFE TRUST employs 111 staff members and is supported by 1,100 volunteers.

Does SUSSEX WILDLIFE TRUST receive government funding?

To a small extent. Approximately 7.6% of their income comes from government grants or contracts.

Does SUSSEX WILDLIFE TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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SUSSEX WILDLIFE TRUST

#207005

Charitable company•Large•Registered

www.sussexwildlifetrust.org.uk

Leading the conservation agenda for sussexwildlife biodiversity monitoring and recordingpromoting achievement of biodiversity targets by othersdelivering progress towards biodiversity targets ourselvesenhancing the desire in people for a healthy, wildlife rich environment building support, membership and funding to enable the trust to excel

Registered address

The Keep, Woollards Way, Brighton, BN1 9BP

Latest HighlightsFY 2025

Income

All sources

£7,233,949

Expenditure

All activities

£6,675,994

Net Reserves

Unrestricted funds

£2,580,476

Total Assets

Gross assets

£15,745,595

Working Capital

Liquidity

£4,717,822

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

4.1%

Median: 7.4%Around typical

Spending Efficiency

69.0%

Median: 97.8%Below typical

Income Concentration

42.3%

Median: 87.9%Top quartile

Fundraising ROI

3.5x

Median: 19.2xBelow typical

Income Volatility

21.8%

Median: 20.6%Around typical

Self-Generated Income

45.5%

Median: 82.9%Around typical

3-Year Income CAGR

10.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

69.0%

Fundraising Eff.

% income retained

3.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.5%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

54.5%

Government Reliance

% of income

7.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4227

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

4.1%↑

Income CAGR (3yr)

Compound growth

10.7%

Volatility

Moderate Volatility

21.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

111

Volunteers

Volunteer count

1,100

Volunteer Ratio

Per staff member

9.9:1

Revenue/Employee

Per head

£65,171

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

3.6%

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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