What is the financial size of THE PETS AT HOME FOUNDATION?

THE PETS AT HOME FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £6,836,016 and total expenditure of £6,490,193.

How does THE PETS AT HOME FOUNDATION allocate its spending?

For every pound spent, approximately 94.9% goes directly to charitable activities. The remaining 5.1% 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 PETS AT HOME FOUNDATION?

THE PETS AT HOME FOUNDATION employs 11 staff members and is supported by 9,292 volunteers.

Does THE PETS AT HOME FOUNDATION receive government funding?

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

Does THE PETS AT HOME FOUNDATION 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 PETS AT HOME FOUNDATION

#1104152

Trust•Large•Registered

www.petsathomefoundation.co.uk

The charity provides support for national animal welfare organisations and locally based re-homing centres through a combination of grants, joint fundraising activities and events. The charity also operates small animal adoption centres in a large number of pets at home stores.

Registered address

c/o Pets at Home, Chester House, Epsom Avenue, Handforth, HANDFORTH, Cheshire

Latest HighlightsFY 2024

Income

All sources

£6,836,016

Expenditure

All activities

£6,490,193

Net Reserves

Unrestricted funds

£4,436,265

Total Assets

Gross assets

£4,749,650

Working Capital

Liquidity

£3,640,165

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.8%

Median: 7.4%Around typical

Spending Efficiency

94.9%

Median: 97.8%Around typical

Income Concentration

62.2%

Median: 87.9%Around typical

Fundraising ROI

20.9x

Median: 19.2xAround typical

Income Volatility

23.8%

Median: 20.6%Around typical

Self-Generated Income

22.6%

Median: 82.9%Below typical

3-Year Income CAGR

18.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

94.9%

Fundraising Eff.

% income retained

20.9%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

76.4%

Debt Ratio

% of assets

6.6%

Survival Ratio

Months of reserves

8.2 months

Income Profile

Donations & Legacies

% of income

77.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6220

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.8%↑

Income CAGR (3yr)

Compound growth

18.7%

Volatility

Moderate Volatility

23.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

9,292

Volunteer Ratio

Per staff member

844.7:1

Revenue/Employee

Per head

£621,456

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

18.2%

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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