What is the financial size of THE SHEFFIELD CATS SHELTER?

THE SHEFFIELD CATS SHELTER is classified as a medium charity. In the latest financial year, they reported a total income of £514,658 and total expenditure of £564,243.

How does THE SHEFFIELD CATS SHELTER allocate its spending?

For every pound spent, approximately 97.1% goes directly to charitable activities. The remaining 2.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE SHEFFIELD CATS SHELTER?

THE SHEFFIELD CATS SHELTER employs 18 staff members and is supported by 88 volunteers.

Does THE SHEFFIELD CATS SHELTER receive government funding?

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

Does THE SHEFFIELD CATS SHELTER 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 SHEFFIELD CATS SHELTER

#1172162

Charitable company•Medium•Registered

www.thesheffieldcatsshelter.org

The aim of the charity is to relieve and prevent the suffering and distress amongst cats in need of care and attention and to promote the welfare of cats.

Registered address

1 Travis Place, Sheffield, S10 2DB

Latest HighlightsFY 2024

Income

All sources

£514,658

Expenditure

All activities

£564,243

Net Reserves

Unrestricted funds

£776,092

Total Assets

Gross assets

£828,232

Working Capital

Liquidity

£317,343

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

16.5 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

0.1%

Median: 1.4%Around typical

Spending Efficiency

97.1%

Median: 98.5%Around typical

Income Concentration

47.0%

Median: 86.5%Top quartile

Fundraising ROI

31.2x

Median: 22.7xAround typical

Income Volatility

4.8%

Median: 17.9%Top quartile

Self-Generated Income

56.8%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

97.1%

Fundraising Eff.

% income retained

31.2%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

6.3%

Survival Ratio

Months of reserves

16.5 months

Income Profile

Donations & Legacies

% of income

43.2%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 4700

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

0.1%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

4.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

4.9:1

Revenue/Employee

Per head

£28,592

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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