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THE WILDLIFE TRUST FOR BEDFORDSHIRE CAMBRIDGESHIRE NORTHAMPTONSHIRE logo

THE WILDLIFE TRUST FOR BEDFORDSHIRE CAMBRIDGESHIRE NORTHAMPTONSHIRE

#1000412
Charitable company•Major•Registered
www.wildlifebcn.org

Conservation and enhancement of wildlife habitats and biodiversity throughoput bedfordshire, cambridgeshire and northamptonshire and enhancing everyone's enjoyment and understanding of wildlife.

Registered address

The Wildlife Trust, The Manor House, Broad Street, Great Cambourne, CAMBRIDGE, CB23 6DH

Latest HighlightsFY 2025

Income

All sources

£13,977,171
Expenditure

All activities

£7,718,823
Net Reserves

Unrestricted funds

£6,025,792
Total Assets

Gross assets

£37,452,299
Working Capital

Liquidity

£-122,300

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
9.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
102.9%
Median: 8.2%Top quartile
Spending Efficiency
85.4%
Median: 97.2%Below typical
Income Concentration
57.9%
Median: 87.1%Top quartile
Fundraising ROI
12.4x
Median: 27.3xAround typical
Income Volatility
56.6%
Median: 13.4%Below typical
Self-Generated Income
69.6%
Median: 92.1%Around typical
3-Year Income CAGR
25.1%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
85.4%
Fundraising Eff.

% income retained

12.4%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.5%
Survival Ratio

Months of reserves

9.4 months

Income Profile

Donations & Legacies

% of income

30.4%
Government Reliance

% of income

13.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5788

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

102.9%↑
Income CAGR (3yr)

Compound growth

25.1%
Volatility

High Volatility

56.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

143
Volunteers

Volunteer count

1,900
Volunteer Ratio

Per staff member

13.3:1
Revenue/Employee

Per head

£97,742
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.2%

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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