What is the financial size of WOODGREEN PETS CHARITY?

WOODGREEN PETS CHARITY is classified as a major charity. In the latest financial year, they reported a total income of £18,372,000 and total expenditure of £20,893,000.

How does WOODGREEN PETS CHARITY allocate its spending?

For every pound spent, approximately 47.7% goes directly to charitable activities. The remaining 52.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of WOODGREEN PETS CHARITY?

WOODGREEN PETS CHARITY employs 338 staff members and is supported by 769 volunteers.

Does WOODGREEN PETS CHARITY receive government funding?

To a small extent. Approximately 0.3% of their income comes from government grants or contracts.

Does WOODGREEN PETS 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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WOODGREEN PETS CHARITY

#298348

Charitable company•Major•Registered

www.woodgreen.org.uk

Taking in unwanted and lost animals, providing shelter and care, finding secure and loving homes and providing help,support and guidance for pet owners. Teaching the public, young and old, about their responsibilities towards animals in society and promoting responsible animal welfare measures to central and local government.

Registered address

Wood Green Animal Shelters, London Road, Godmanchester, Huntingdon, Cambridgeshire, PE29 2NH

Latest HighlightsFY 2024

Income

All sources

£18,372,000

Expenditure

All activities

£20,893,000

Net Reserves

Unrestricted funds

£12,628,000

Total Assets

Gross assets

£23,330,000

Working Capital

Liquidity

£-102,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

7.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-11.5%

Median: 8.2%Below typical

Spending Efficiency

47.7%

Median: 97.2%Below typical

Income Concentration

55.7%

Median: 87.1%Top quartile

Fundraising ROI

1.7x

Median: 27.3xBelow typical

Income Volatility

23.7%

Median: 13.4%Around typical

Self-Generated Income

29.8%

Median: 92.1%Below typical

3-Year Income CAGR

12.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

47.7%

Fundraising Eff.

% income retained

1.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

8.2%

Survival Ratio

Months of reserves

7.3 months

Income Profile

Donations & Legacies

% of income

69.9%

Government Reliance

% of income

0.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5574

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.5%↓

Income CAGR (3yr)

Compound growth

12.7%

Volatility

Moderate Volatility

23.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

338

Volunteers

Volunteer count

769

Volunteer Ratio

Per staff member

2.3:1

Revenue/Employee

Per head

£54,355

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.0%

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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