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TWYCROSS ZOO-EAST MIDLAND ZOOLOGICAL SOCIETY LIMITED logo

TWYCROSS ZOO-EAST MIDLAND ZOOLOGICAL SOCIETY LIMITED

#501841
Charitable company•Major•Registered
www.twycrosszoo.org

The charity's principal charitable activity is the enhancement of animal welfare, conservation, research and education. The charity also carries out retail and catering activities to generate additional income for the benefit of the charitable activity.

Areas of operation

LeicestershireWarwickshire

Registered address

TWYCROSS ZOO, BURTON ROAD, TWYCROSS, ATHERSTONE, CV9 3PX

Latest HighlightsFY 2024

Income

All sources

£14,571,000
Expenditure

All activities

£16,780,000
Net Reserves

Unrestricted funds

£15,697,000
Total Assets

Gross assets

£36,160,000
Working Capital

Liquidity

£-4,824,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
11.2 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
21.8%
Median: 8.2%Top quartile
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
98.9%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
19.5%
Median: 13.4%Around typical
Self-Generated Income
99.5%
Median: 92.1%Top quartile
3-Year Income CAGR
11.5%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

44.6%
Survival Ratio

Months of reserves

11.2 months

Income Profile

Donations & Legacies

% of income

0.5%
Government Reliance

% of income

5.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9887

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.8%↑
Income CAGR (3yr)

Compound growth

11.5%
Volatility

Moderate Volatility

19.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

170
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£85,712
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.9%

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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