THE HERTFORDSHIRE AND MIDDLESEX WILDLIFE TRUST LIMITED logo

THE HERTFORDSHIRE AND MIDDLESEX WILDLIFE TRUST LIMITED

#239863
Charitable companyLargeRegistered
www.hertswildlifetrust.org.uk

Herts and middlesex wildlife trust works to protect wildlife. We take practical action every day across more than 40 nature reserves to ensure the survival of native species and their habitats, and give people access to nature.The wildlife trusts are unique in being the only organisations that work to protect the full range of uk habitats and species, at a local level.

Latest HighlightsFY 2025

Income

All sources

£3,839,572
Expenditure

All activities

£3,444,402
Net Reserves

Unrestricted funds

£1,901,309
Total Assets

Gross assets

£6,307,314
Working Capital

Liquidity

£1,893,080

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
34.3%
Median: 7.4%Top quartile
Spending Efficiency
80.4%
Median: 97.8%Below typical
Income Concentration
85.1%
Median: 87.9%Around typical
Fundraising ROI
5.7x
Median: 19.2xBelow typical
Income Volatility
12.7%
Median: 20.6%Around typical
Self-Generated Income
14.5%
Median: 82.9%Below typical
3-Year Income CAGR
16.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
80.4%
Fundraising Eff.

% income retained

5.7%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.5%
Survival Ratio

Months of reserves

6.6 months

Income Profile

Donations & Legacies

% of income

85.5%
Government Reliance

% of income

32.6%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8512

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

34.3%
Income CAGR (3yr)

Compound growth

16.5%
Volatility

Stable

12.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

49
Volunteers

Volunteer count

650
Volunteer Ratio

Per staff member

13.3:1
Revenue/Employee

Per head

£78,359
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.1%

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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