What is the financial size of THE WILDLIFE TRUST FOR BIRMINGHAM AND THE BLACK COUNTRY LTD?

THE WILDLIFE TRUST FOR BIRMINGHAM AND THE BLACK COUNTRY LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,179,238 and total expenditure of £1,450,950.

How does THE WILDLIFE TRUST FOR BIRMINGHAM AND THE BLACK COUNTRY LTD allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% is spent on raising funds and administration.

What is the workforce structure of THE WILDLIFE TRUST FOR BIRMINGHAM AND THE BLACK COUNTRY LTD?

THE WILDLIFE TRUST FOR BIRMINGHAM AND THE BLACK COUNTRY LTD employs 27 staff members and is supported by 80 volunteers.

Does THE WILDLIFE TRUST FOR BIRMINGHAM AND THE BLACK COUNTRY LTD receive government funding?

To a small extent. Approximately 7.5% of their income comes from government grants or contracts.

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THE WILDLIFE TRUST FOR BIRMINGHAM AND THE BLACK COUNTRY LTD

#513615

Charitable company•Large•Registered

www.bbcwildlife.org.uk

The wildlife trust works to make the environment of birmingham and the black country a better place for wildlife and people through environmental education, community involvement, ecological and practical work.

Registered address

Centre of the Earth, 42 Norman Street, BIRMINGHAM, B18 7EP

Latest HighlightsFY 2025

Income

All sources

£1,179,238

Expenditure

All activities

£1,450,950

Net Reserves

Unrestricted funds

£1,400,891

Total Assets

Gross assets

£1,504,415

Working Capital

Liquidity

£704,883

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-8.4%

Median: 7.4%Below typical

Spending Efficiency

98.3%

Median: 97.8%Around typical

Income Concentration

49.8%

Median: 87.9%Top quartile

Fundraising ROI

47.4x

Median: 19.2xAround typical

Income Volatility

22.4%

Median: 20.6%Around typical

Self-Generated Income

62.2%

Median: 82.9%Around typical

3-Year Income CAGR

-12.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

47.4%

Governance Cost

% of expenditure

3.0%

Grant Making

% given away

Debt Ratio

% of assets

6.3%

Survival Ratio

Months of reserves

11.6 months

Income Profile

Donations & Legacies

% of income

35.0%

Government Reliance

% of income

7.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4977

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.4%↓

Income CAGR (3yr)

Compound growth

-12.1%

Volatility

Moderate Volatility

22.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.0:1

Revenue/Employee

Per head

£43,675

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.7%

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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