THE CHESHIRE WILDLIFE TRUST LIMITED logo

THE CHESHIRE WILDLIFE TRUST LIMITED

#214927
Charitable companyLargeRegistered
www.cheshirewildlifetrust.co.uk

Cheshire wildlife trust is working towards its vision of "a cheshire region richer in wildlife by 2020" and aims is to be cheshire region's most active and influential wildlife champion.The charity's objectives are to:- stand up for wildlife and the environment;- create and enhance wildlife havens;- inspire people about the natural world;- foster sustainable living.

Latest HighlightsFY 2024

Income

All sources

£3,539,355
Expenditure

All activities

£3,455,481
Net Reserves

Unrestricted funds

£792,324
Total Assets

Gross assets

£3,305,534
Working Capital

Liquidity

£-270,759

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
10.1%
Median: 7.4%Around typical
Spending Efficiency
88.8%
Median: 97.8%Around typical
Income Concentration
69.8%
Median: 87.9%Around typical
Fundraising ROI
9.1x
Median: 19.2xAround typical
Income Volatility
10.3%
Median: 20.6%Top quartile
Self-Generated Income
79.8%
Median: 82.9%Around typical
3-Year Income CAGR
15.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
88.8%
Fundraising Eff.

% income retained

9.1%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

56.0%
Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

20.2%
Government Reliance

% of income

16.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6977

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.1%
Income CAGR (3yr)

Compound growth

15.6%
Volatility

Stable

10.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

55
Volunteers

Volunteer count

551
Volunteer Ratio

Per staff member

10.0:1
Revenue/Employee

Per head

£64,352
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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