THE BRISTOL CLIFTON AND WEST OF ENGLAND ZOOLOGICAL SOCIETY LIMITED
#1104986Operation of bristol zoo project. Field conservation and research projects.
Who they help
Areas of operation
Registered address
Hollywood Mansion House, Hollywood Lane, BRISTOL, BS10 7TW
Latest HighlightsFY 2024
Income
All sources
£7,637,000
Expenditure
All activities
£9,901,000
Net Reserves
Unrestricted funds
£241,000
Total Assets
Gross assets
£49,079,000
Working Capital
Liquidity
£-4,011,000
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.3 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-0.3%
Median: 7.4%Around typical
Spending Efficiency
92.6%
Median: 97.8%Around typical
Income Concentration
75.6%
Median: 87.9%Around typical
Fundraising ROI
10.4x
Median: 19.2xAround typical
Income Volatility
19.7%
Median: 20.6%Around typical
Self-Generated Income
97.1%
Median: 82.9%Around typical
3-Year Income CAGR
-8.0%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
92.6%
Fundraising Eff.
% income retained
10.4%
Governance Cost
% of expenditure
0.6%
Grant Making
% given away
0%
Debt Ratio
% of assets
10.9%
Survival Ratio
Months of reserves
0.3 months
Income Profile
Donations & Legacies
% of income
2.9%
Government Reliance
% of income
2.7%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 7560
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-0.3%↓
Income CAGR (3yr)
Compound growth
-8.0%
Volatility
Moderate Volatility
19.7%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
136
Volunteers
Volunteer count
264
Volunteer Ratio
Per staff member
1.9:1
Revenue/Employee
Per head
£56,154
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.7%
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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