What is the financial size of THE HOWLETTS WILD ANIMAL TRUST?

THE HOWLETTS WILD ANIMAL TRUST is classified as a major charity. In the latest financial year, they reported a total income of £26,963,657 and total expenditure of £26,944,226.

How does THE HOWLETTS WILD ANIMAL TRUST allocate its spending?

For every pound spent, approximately 55.2% goes directly to charitable activities. The remaining 44.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE HOWLETTS WILD ANIMAL TRUST?

THE HOWLETTS WILD ANIMAL TRUST employs 607 staff members and is supported by 623 volunteers.

Does THE HOWLETTS WILD ANIMAL TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE HOWLETTS WILD ANIMAL TRUST pay its trustees?

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

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THE HOWLETTS WILD ANIMAL TRUST

#1100845

Charitable company•Major•Registered

www.aspinallfoundation.org

The advancement and promotion for the public benefit of education and useful knowledge in relation to the science of zoology, the preservaion and exhibition of living animals and in particular a) the preservation and exhibition of wild animals in danger of extinction; b) the conservation of wildlife habitats; c) the maintenance and expansion of breeding groups

Registered address

Howletts & Port Lympne Wild Animal, Parks, Aldington Road, Lympne, HYTHE, CT21 4PD

Latest HighlightsFY 2024

Income

All sources

£26,963,657

Expenditure

All activities

£26,944,226

Net Reserves

Unrestricted funds

£2,500,000

Total Assets

Gross assets

£11,730,554

Working Capital

Liquidity

£-10,137,883

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

11.0%

Median: 8.2%Around typical

Spending Efficiency

55.2%

Median: 97.2%Below typical

Income Concentration

53.0%

Median: 87.1%Top quartile

Fundraising ROI

2.2x

Median: 27.3xBelow typical

Income Volatility

21.0%

Median: 13.4%Around typical

Self-Generated Income

99.0%

Median: 92.1%Top quartile

3-Year Income CAGR

6.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

55.2%

Fundraising Eff.

% income retained

2.2%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

104.2%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 5299

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.0%↑

Income CAGR (3yr)

Compound growth

6.4%

Volatility

Moderate Volatility

21.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

607

Volunteers

Volunteer count

623

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£44,421

Trustee Benefits

Payments to trustees

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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