THE LEICESTER AND LEICESTERSHIRE ANIMAL AID ASSOCIATION logo

THE LEICESTER AND LEICESTERSHIRE ANIMAL AID ASSOCIATION

#242560
OtherLargeRegistered
www.leicesteranimalaid.org.uk

Provide the highest level of care in our kennels and cattery to re-home unwanted, abandoned, stray, lost or neglected pets in loving, responsible homes. Provide educational events and activities to inform adults and children in responsible pet ownership and care. Provide a support scheme to help local vulnerable pet owners with care for their companion animals to prevent loneliness and isolation.

Registered address

FOREST ROAD, HUNCOTE, LEICESTER, LE9 3LE

Latest HighlightsFY 2024

Income

All sources

£1,350,321
Expenditure

All activities

£1,078,062
Net Reserves

Unrestricted funds

£955,000
Total Assets

Gross assets

£3,592,969
Working Capital

Liquidity

£200,245

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
10.6 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
93.2%
Median: 7.4%Top quartile
Spending Efficiency
2.8%
Median: 97.8%Below typical
Income Concentration
67.6%
Median: 87.9%Around typical
Fundraising ROI
25.8x
Median: 19.2xAround typical
Income Volatility
57.1%
Median: 20.6%Below typical
Self-Generated Income
18.2%
Median: 82.9%Below typical
3-Year Income CAGR
23.3%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
2.8%
Fundraising Eff.

% income retained

25.8%
Governance Cost

% of expenditure

2.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.5%
Survival Ratio

Months of reserves

10.6 months

Income Profile

Donations & Legacies

% of income

81.1%
Government Reliance

% of income

3.8%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6763

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

93.2%
Income CAGR (3yr)

Compound growth

23.3%
Volatility

High Volatility

57.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

33
Volunteers

Volunteer count

42
Volunteer Ratio

Per staff member

1.3:1
Revenue/Employee

Per head

£40,919
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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