What is the financial size of WILTSHIRE WILDLIFE TRUST LIMITED?

WILTSHIRE WILDLIFE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £7,468,851 and total expenditure of £6,319,934.

How does WILTSHIRE WILDLIFE TRUST LIMITED allocate its spending?

For every pound spent, approximately 95.4% goes directly to charitable activities. The remaining 4.6% 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 WILDLIFE TRUST LIMITED?

WILTSHIRE WILDLIFE TRUST LIMITED employs 90 staff members and is supported by 2,000 volunteers.

Does WILTSHIRE WILDLIFE TRUST LIMITED receive government funding?

To a small extent. Approximately 9.6% of their income comes from government grants or contracts.

Does WILTSHIRE WILDLIFE TRUST LIMITED 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 WILDLIFE TRUST LIMITED

#266202

Charitable company•Large•Registered

www.wiltshirewildlife.org

To lead by example in delivering natures recovery, connecting all communities and generations with our natural world and empowering them to take meaningful and positive action for nature and the climate.

Registered address

ELM TREE COURT, LONG STREET, DEVIZES, WILTSHIRE, SN10 1NJ

Latest HighlightsFY 2024

Income

All sources

£7,468,851

Expenditure

All activities

£6,319,934

Net Reserves

Unrestricted funds

£517,595

Total Assets

Gross assets

£19,158,198

Working Capital

Liquidity

£1,072,722

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

4.9%

Median: 7.4%Around typical

Spending Efficiency

95.4%

Median: 97.8%Around typical

Income Concentration

61.3%

Median: 87.9%Around typical

Fundraising ROI

25.4x

Median: 19.2xAround typical

Income Volatility

20.9%

Median: 20.6%Around typical

Self-Generated Income

78.6%

Median: 82.9%Around typical

3-Year Income CAGR

8.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.4%

Fundraising Eff.

% income retained

25.4%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

2.9%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

20.7%

Government Reliance

% of income

9.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6131

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.9%↑

Income CAGR (3yr)

Compound growth

8.0%

Volatility

Moderate Volatility

20.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

2,000

Volunteer Ratio

Per staff member

22.2:1

Revenue/Employee

Per head

£82,987

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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