What is the financial size of THE SURREY WILDLIFE TRUST LIMITED?

THE SURREY WILDLIFE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,408,078 and total expenditure of £7,188,439.

How does THE SURREY WILDLIFE TRUST LIMITED allocate its spending?

For every pound spent, approximately 86.3% goes directly to charitable activities. The remaining 13.7% 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 SURREY WILDLIFE TRUST LIMITED?

THE SURREY WILDLIFE TRUST LIMITED employs 121 staff members and is supported by 950 volunteers.

Does THE SURREY WILDLIFE TRUST LIMITED receive government funding?

To a small extent. Approximately 32.4% of their income comes from government grants or contracts.

Does THE SURREY WILDLIFE TRUST LIMITED 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 SURREY WILDLIFE TRUST LIMITED

#208123

Charitable company•Large•Registered

www.surreywildlifetrust.org

Working to protect and conserve wild places and wildlife across surrey with the help of members and volunteers. Our vision is for a living landscape in surrey that is rich in wildlife and valued by all.

Registered address

Surrey Wildlife Trust, School Lane, Pirbright, Woking, GU24 0JN

Latest HighlightsFY 2025

Income

All sources

£6,408,078

Expenditure

All activities

£7,188,439

Net Reserves

Unrestricted funds

£1,702,504

Total Assets

Gross assets

£9,729,370

Working Capital

Liquidity

£1,214,428

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.2%

Median: 7.4%Below typical

Spending Efficiency

86.3%

Median: 97.8%Below typical

Income Concentration

57.9%

Median: 87.9%Top quartile

Fundraising ROI

6.5x

Median: 19.2xAround typical

Income Volatility

23.5%

Median: 20.6%Around typical

Self-Generated Income

61.4%

Median: 82.9%Around typical

3-Year Income CAGR

-4.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

86.3%

Fundraising Eff.

% income retained

6.5%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

14.0%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

38.6%

Government Reliance

% of income

32.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5790

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.2%↓

Income CAGR (3yr)

Compound growth

-4.2%

Volatility

Moderate Volatility

23.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

121

Volunteers

Volunteer count

950

Volunteer Ratio

Per staff member

7.9:1

Revenue/Employee

Per head

£52,959

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.3%

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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