What is the financial size of TEES VALLEY WILDLIFE TRUST LTD?

TEES VALLEY WILDLIFE TRUST LTD is classified as a medium charity. In the latest financial year, they reported a total income of £708,000 and total expenditure of £665,589.

How does TEES VALLEY WILDLIFE TRUST LTD allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of TEES VALLEY WILDLIFE TRUST LTD?

TEES VALLEY WILDLIFE TRUST LTD employs 15 staff members and is supported by 100 volunteers.

Does TEES VALLEY WILDLIFE TRUST LTD receive government funding?

To a small extent. Approximately 20.5% of their income comes from government grants or contracts.

Does TEES VALLEY WILDLIFE TRUST LTD pay its trustees?

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

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TEES VALLEY WILDLIFE TRUST LTD

#511068

Charitable company•Medium•Registered

www.wildlifetrust.org.uk

Work with local authorities, businesses and others to protect, manage and enhance land for wildlife.Promote lifelong learning in environmental matters through a programme of education and training.Manage its nature reserves.Work with local partners to ensure that wildlife and natural places contribute to the environmental, social and economic regeneration of the tees valley.

Registered address

MARGROVE PARK HERITAGE CENTRE, MARGROVE PARK, BOOSBECK, SALTBURN-BY-THE-SEA, TS12 3BZ

Latest HighlightsFY 2025

Income

All sources

£708,000

Expenditure

All activities

£665,589

Net Reserves

Unrestricted funds

£335,801

Total Assets

Gross assets

£1,540,560

Working Capital

Liquidity

£630,082

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.1 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-29.6%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

101.7%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

50.4%

Median: 17.9%Below typical

Self-Generated Income

98.8%

Median: 41.9%Top quartile

3-Year Income CAGR

-2.1%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

2.8%

Survival Ratio

Months of reserves

6.1 months

Income Profile

Donations & Legacies

% of income

1.0%

Government Reliance

% of income

20.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10167

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-29.6%↓

Income CAGR (3yr)

Compound growth

-2.1%

Volatility

High Volatility

50.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

6.7:1

Revenue/Employee

Per head

£47,200

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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