What is the financial size of Wiltshire and Bath Air Ambulance Charity?

Wiltshire and Bath Air Ambulance Charity is classified as a large charity. In the latest financial year, they reported a total income of £5,332,775 and total expenditure of £5,379,195.

How does Wiltshire and Bath Air Ambulance Charity allocate its spending?

For every pound spent, approximately 81.3% goes directly to charitable activities. The remaining 18.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of Wiltshire and Bath Air Ambulance Charity?

Wiltshire and Bath Air Ambulance Charity employs 37 staff members and is supported by 120 volunteers.

Does Wiltshire and Bath Air Ambulance Charity receive government funding?

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

Does Wiltshire and Bath Air Ambulance Charity pay its trustees?

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

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Wiltshire and Bath Air Ambulance Charity

#1144097

Charitable company•Large•Registered

http://www.wiltshireairambulance.co.uk

The charitys objects are the relief of sickness and injury and protection of human life by providing and supporting an air ambulance service for the county of wiltshire and surrounding areas.

Registered address

Operations Centre, Outmarsh, Semington, Wiltshire, BA14 6JX

Latest HighlightsFY 2024

Income

All sources

£5,332,775

Expenditure

All activities

£5,379,195

Net Reserves

Unrestricted funds

£6,301,487

Total Assets

Gross assets

£15,963,619

Working Capital

Liquidity

£699,033

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

14.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-40.3%

Median: 7.4%Below typical

Spending Efficiency

81.3%

Median: 97.8%Below typical

Income Concentration

54.5%

Median: 87.9%Top quartile

Fundraising ROI

6.5x

Median: 19.2xAround typical

Income Volatility

41.4%

Median: 20.6%Below typical

Self-Generated Income

33.2%

Median: 82.9%Around typical

3-Year Income CAGR

7.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

81.3%

Fundraising Eff.

% income retained

6.5%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

9.1%

Survival Ratio

Months of reserves

14.1 months

Income Profile

Donations & Legacies

% of income

66.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5453

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-40.3%↓

Income CAGR (3yr)

Compound growth

7.1%

Volatility

High Volatility

41.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

3.2:1

Revenue/Employee

Per head

£144,129

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

21.6%

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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