WILD PLANET TRUST
#306622The 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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