What is the financial size of THE HEREFORDSHIRE WILDLIFE TRUST LIMITED?

THE HEREFORDSHIRE WILDLIFE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,962,235 and total expenditure of £2,319,890.

How does THE HEREFORDSHIRE WILDLIFE TRUST LIMITED allocate its spending?

For every pound spent, approximately 61.2% goes directly to charitable activities. The remaining 38.8% 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 THE HEREFORDSHIRE WILDLIFE TRUST LIMITED?

THE HEREFORDSHIRE WILDLIFE TRUST LIMITED employs 53 staff members and is supported by 508 volunteers.

Does THE HEREFORDSHIRE WILDLIFE TRUST LIMITED receive government funding?

To a small extent. Approximately 28.2% of their income comes from government grants or contracts.

Does THE HEREFORDSHIRE WILDLIFE TRUST LIMITED pay its trustees?

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

← Back to search

THE HEREFORDSHIRE WILDLIFE TRUST LIMITED

#220173

Charitable company•Large•Registered

www.herefordshirewt.org

The trust's vision is to make herefordshire a place rich in wildlife. It seeks to achieve this through three principal programmes: creating wildlife havens, inspiring people and fostering sustainable living and acting as wildlife champions.

Registered address

Herefordshire Wildlife Trust, Queenswood Country Park, Dinmore, LEOMINSTER, Herefordshire, HR6 0PY

Latest HighlightsFY 2025

Income

All sources

£2,962,235

Expenditure

All activities

£2,319,890

Net Reserves

Unrestricted funds

£210,594

Total Assets

Gross assets

£5,222,471

Working Capital

Liquidity

£136,195

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

85.9%

Median: 7.4%Top quartile

Spending Efficiency

61.2%

Median: 97.8%Below typical

Income Concentration

41.9%

Median: 87.9%Top quartile

Fundraising ROI

3.3x

Median: 19.2xBelow typical

Income Volatility

47.3%

Median: 20.6%Below typical

Self-Generated Income

60.5%

Median: 82.9%Around typical

3-Year Income CAGR

23.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

61.2%

Fundraising Eff.

% income retained

3.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

39.3%

Government Reliance

% of income

28.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4189

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

85.9%↑

Income CAGR (3yr)

Compound growth

23.1%

Volatility

High Volatility

47.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

508

Volunteer Ratio

Per staff member

9.6:1

Revenue/Employee

Per head

£55,891

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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

Related Charities

Similar charities in Environment/conservation/heritage

LA FONDATION DES SAVANES OUEST-AFRICAINES

#1153809Large

Income£25.9M

CLIMATE BONDS INITIATIVE

#1154413Large

Income£9.5M

THE BRITISH TRUST FOR ORNITHOLOGY

#216652Large