WILD PLANET TRUST logo

WILD PLANET TRUST

#306622
OtherMajorRegistered
www.wildplanettrust.org.uk

The trust's principal activity during the year was the advancement of scientific knowledge, education and science in accordance with its charitable objectives.

Latest HighlightsFY 2023

Income

All sources

£11,562,971
Expenditure

All activities

£14,176,863
Net Reserves

Unrestricted funds

£414,850
Total Assets

Gross assets

£20,727,953
Working Capital

Liquidity

£1,667,539

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.4 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
-1.9%
Median: 8.2%Below typical
Spending Efficiency
80.2%
Median: 97.2%Below typical
Income Concentration
50.7%
Median: 87.1%Top quartile
Fundraising ROI
4.1x
Median: 27.3xBelow typical
Income Volatility
24.2%
Median: 13.4%Around typical
Self-Generated Income
97.7%
Median: 92.1%Around typical
3-Year Income CAGR
7.4%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
80.2%
Fundraising Eff.

% income retained

4.1%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

16.0%
Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

1.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5065

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.9%
Income CAGR (3yr)

Compound growth

7.4%
Volatility

Moderate Volatility

24.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

285
Volunteers

Volunteer count

148
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£40,572
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.4%

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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