THE MANFRED HORSTMANN VULTURE CONSERVATION TRUST logo

THE MANFRED HORSTMANN VULTURE CONSERVATION TRUST

#1200996
CIOSmallRegistered
www.horstmanntrust.org

Promote, for the public benefit, the conservation, protection, breeding, management and preservation of all species of vulture and other endangered birds of prey;, together with their varying habitats worldwide through but not exclusively by captive breeding programs and research into the breeding, habitat, health and conservation of vultures and other endangered species of birds of prey

Areas of operation

Registered address

BWLCH RHAGODFA, CWMDU, LLANDEILO, SA19 7NW

Latest HighlightsFY 2023

Income

All sources

£1,724,855
Expenditure

All activities

£38,617
Net Reserves

Unrestricted funds

£231,702
Total Assets

Gross assets

£1,698,175
Working Capital

Liquidity

£481,054

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
72.0 months
Median: 7.8 monthsAround typical
Income Growth (1yr)
N/A
Median: -8.3%Unknown
Spending Efficiency
95.7%
Median: 99.0%Around typical
Income Concentration
99.4%
Median: 97.7%Around typical
Fundraising ROI
N/A
Median: 100.8xUnknown
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
0.3%
Median: 1.9%Around typical
3-Year Income CAGR
N/A
Median: -1.5%Unknown

Efficiency & Health

Charitable Spending
95.7%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

17.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.7%
Survival Ratio

Months of reserves

72 months

Income Profile

Donations & Legacies

% of income

99.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9941

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

1
Volunteers

Volunteer count

6
Volunteer Ratio

Per staff member

6:1
Revenue/Employee

Per head

£1,724,855
Trustee Benefits

Payments to trustees

Yes
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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