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

THE WARWICKSHIRE WILDLIFE TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £12,415,483 and total expenditure of £12,484,504.

How does THE WARWICKSHIRE WILDLIFE TRUST LIMITED allocate its spending?

For every pound spent, approximately 36.7% goes directly to charitable activities. The remaining 63.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE WARWICKSHIRE WILDLIFE TRUST LIMITED?

THE WARWICKSHIRE WILDLIFE TRUST LIMITED employs 229 staff members and is supported by 900 volunteers.

Does THE WARWICKSHIRE WILDLIFE TRUST LIMITED receive government funding?

To a small extent. Approximately 8.1% of their income comes from government grants or contracts.

Does THE WARWICKSHIRE WILDLIFE TRUST LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE WARWICKSHIRE WILDLIFE TRUST LIMITED

#209200

Charitable company•Major•Registered

www.warwickshire-wildlife-trust.org.uk

Protect and enhance wildlife, natural habitats and geology, and encourage greater awareness, appreciation and participation in all aspects of nature conservation and the environment.

Registered address

WARWICKSHIRE WILDLIFE TRUST, BRANDON MARSH NATURE CENTRE, BRANDON LANE, COVENTRY, CV3 3GW

Latest HighlightsFY 2024

Income

All sources

£12,415,483

Expenditure

All activities

£12,484,504

Net Reserves

Unrestricted funds

£371,873

Total Assets

Gross assets

£10,242,117

Working Capital

Liquidity

£1,699,329

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.4 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

11.2%

Median: 8.2%Around typical

Spending Efficiency

36.7%

Median: 97.2%Below typical

Income Concentration

48.9%

Median: 87.1%Top quartile

Fundraising ROI

12.5x

Median: 27.3xAround typical

Income Volatility

10.4%

Median: 13.4%Around typical

Self-Generated Income

89.7%

Median: 92.1%Around typical

3-Year Income CAGR

6.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

36.7%

Fundraising Eff.

% income retained

12.5%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

13.9%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

10.3%

Government Reliance

% of income

8.1%

Largest Source

Primary income

Trading

Diversification

HHI: 4890

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

11.2%↑

Income CAGR (3yr)

Compound growth

6.8%

Volatility

Stable

10.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

229

Volunteers

Volunteer count

900

Volunteer Ratio

Per staff member

3.9:1

Revenue/Employee

Per head

£54,216

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

6.6%

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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