What is the financial size of THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED?

THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,185,556 and total expenditure of £2,740,204.

How does THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED allocate its spending?

For every pound spent, approximately 58.9% goes directly to charitable activities. The remaining 41.1% 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 WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED?

THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED employs 58 staff members and is supported by 500 volunteers.

Does THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED receive government funding?

To a small extent. Approximately 17.7% of their income comes from government grants or contracts.

Does THE WILDLIFE TRUST OF SOUTH AND WEST WALES 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 WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED

#1091562

Charitable company•Large•Registered

www.welshwildlife.org

The wildlife trust of south and west wales works to protect all forms of wildlife and its habitats on its nature reserves and in the wider countryside, working at local and national level.

Registered address

The Wildlife Trust of South & West, Nature Centre, Tondu, BRIDGEND, CF32 0EH

Latest HighlightsFY 2024

Income

All sources

£3,185,556

Expenditure

All activities

£2,740,204

Net Reserves

Unrestricted funds

£3,419,618

Total Assets

Gross assets

£6,170,856

Working Capital

Liquidity

£2,734,676

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

3.7%

Median: 7.4%Around typical

Spending Efficiency

58.9%

Median: 97.8%Below typical

Income Concentration

37.2%

Median: 87.9%Top quartile

Fundraising ROI

13.7x

Median: 19.2xAround typical

Income Volatility

17.2%

Median: 20.6%Around typical

Self-Generated Income

80.0%

Median: 82.9%Around typical

3-Year Income CAGR

5.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

58.9%

Fundraising Eff.

% income retained

13.7%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

6.7%

Survival Ratio

Months of reserves

15.0 months

Income Profile

Donations & Legacies

% of income

19.3%

Government Reliance

% of income

17.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3723

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%↑

Income CAGR (3yr)

Compound growth

5.5%

Volatility

Moderate Volatility

17.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

500

Volunteer Ratio

Per staff member

8.6:1

Revenue/Employee

Per head

£54,923

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.7%

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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