What is the financial size of THREE COUNTIES DOG RESCUE?

THREE COUNTIES DOG RESCUE is classified as a medium charity. In the latest financial year, they reported a total income of £730,657 and total expenditure of £329,954.

How does THREE COUNTIES DOG RESCUE 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 THREE COUNTIES DOG RESCUE?

THREE COUNTIES DOG RESCUE employs 6 staff members and is supported by 30 volunteers.

Does THREE COUNTIES DOG RESCUE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THREE COUNTIES DOG RESCUE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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THREE COUNTIES DOG RESCUE

#1170606

CIO•Medium•Registered

threecountiesdogrescue.org

The charity activities are the care and relief of suffering of dogs and cats by the provision and maintenance of rescue homes and facilities. The charity operates in england, primarily in the counties of lincolnshire, rutland, cambridgeshire, northamptonshire, leicestershire nottinghamshire and norfolk.

Registered address

37 Spalding Road, BOURNE, Lincolnshire, PE10 0AU

Latest HighlightsFY 2020

Income

All sources

£730,657

Expenditure

All activities

£329,954

Net Reserves

Unrestricted funds

£602,211

Total Assets

Gross assets

£602,211

Working Capital

Liquidity

£16,619

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

21.9 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

98.3%

Median: 98.5%Around typical

Income Concentration

88.0%

Median: 86.5%Around typical

Fundraising ROI

131.9x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

6.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

131.9%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

21.9 months

Income Profile

Donations & Legacies

% of income

93.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8804

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

5:1

Revenue/Employee

Per head

£121,776

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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