THE ZOOLOGICAL SOCIETY OF EAST ANGLIA LIMITED logo

THE ZOOLOGICAL SOCIETY OF EAST ANGLIA LIMITED

#1150158
Charitable companyLargeRegistered
www.zsea.org

Advancement of education in zoology, animal welfare and environmental protection by inspiring interest by the general public in zoology and study of animals by running one or more zoological gardens or scientific establishments.Promotion of research into wildlife and natural history and related scientific fields, and contribution to the conservation of wildlife, biodiversity and natural habitats.

Areas of operation

Registered address

Zsea HQ, The Zoological Society of East Angl, Kenninghall Road, Banham, Norfolk, NR16 2HE

Latest HighlightsFY 2024

Income

All sources

£6,191,511
Expenditure

All activities

£6,694,140
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£3,865,010
Working Capital

Liquidity

£-1,488,072

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-14.1%
Median: 7.4%Below typical
Spending Efficiency
72.7%
Median: 97.8%Below typical
Income Concentration
47.2%
Median: 87.9%Top quartile
Fundraising ROI
3.4x
Median: 19.2xBelow typical
Income Volatility
24.5%
Median: 20.6%Around typical
Self-Generated Income
92.5%
Median: 82.9%Around typical
3-Year Income CAGR
-10.5%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
72.7%
Fundraising Eff.

% income retained

3.4%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

47.9%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

7.5%
Government Reliance

% of income

1.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4716

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.1%
Income CAGR (3yr)

Compound growth

-10.5%
Volatility

Moderate Volatility

24.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

172
Volunteers

Volunteer count

175
Volunteer Ratio

Per staff member

1.0:1
Revenue/Employee

Per head

£35,997
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.2%

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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