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THE COLCHESTER AND DISTRICT CAT RESCUE AND HOMING SOCIETY logo

THE COLCHESTER AND DISTRICT CAT RESCUE AND HOMING SOCIETY

#275238
Other•Medium•Registered
www.colchestercatrescue.org.uk

The charity rehomes cats/kittens in the colchester area. Each cat has a vet check up, neutering, vaccinating, microchipping.We have a number of cats available for rehoming. Some cats are also looked after at the sanctuary for the rest of their lives, cats are only put to sleep on veterinary advice.We are entirely dependent on our fundraising, and run a small charity shop to help provide income

What they do

Animals

Areas of operation

Essex

Registered address

THE SANCTUARY, Lyndhurst, Bromley Road, Ardleigh, COLCHESTER, CO7 7SF

Latest HighlightsFY 2021

Income

All sources

£690,223
Expenditure

All activities

£189,276
Net Reserves

Unrestricted funds

£685,462
Total Assets

Gross assets

£842,762
Working Capital

Liquidity

£685,462

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
43.5 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
94.2%
Median: 98.5%Around typical
Income Concentration
58.7%
Median: 86.5%Top quartile
Fundraising ROI
62.7x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
16.8%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
94.2%
Fundraising Eff.

% income retained

62.7%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

0%
Survival Ratio

Months of reserves

43.5 months

Income Profile

Donations & Legacies

% of income

74.4%
Government Reliance

% of income

8.7%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5867

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

8
Volunteers

Volunteer count

25
Volunteer Ratio

Per staff member

3.1:1
Revenue/Employee

Per head

£86,278
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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