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WOODSIDE ANIMAL WELFARE TRUST logo

WOODSIDE ANIMAL WELFARE TRUST

#1143122
Charitable company•Large•Registered
www.woodsidesanctuary.org.uk

Woodside provides sanctuary for most types of unwanted pets. None are destroyed unless beyond veterinary help or are dangerous. Elderly and sick animals receive care for life if necessary. A spay and neuter programme is in operation and, funds permitting, welfare officers visit deprived areas to assist responsible ownership. All adopted animals are taken back if they can no longer be kept.

What they do

Animals

Areas of operation

CornwallDevon

Registered address

WOODSIDE ANIMAL WELFARE TRUST, ELFORDLEIGH, PLYMPTON, PLYMOUTH, DEVON, PL7 5ED

Latest HighlightsFY 2024

Income

All sources

£4,025,108
Expenditure

All activities

£1,853,059
Net Reserves

Unrestricted funds

£5,736,362
Total Assets

Gross assets

£5,919,198
Working Capital

Liquidity

£2,407,701

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
37.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
152.5%
Median: 7.4%Top quartile
Spending Efficiency
80.4%
Median: 97.8%Below typical
Income Concentration
68.8%
Median: 87.9%Around typical
Fundraising ROI
11.1x
Median: 19.2xAround typical
Income Volatility
69.1%
Median: 20.6%Below typical
Self-Generated Income
18.1%
Median: 82.9%Below typical
3-Year Income CAGR
44.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
80.4%
Fundraising Eff.

% income retained

11.1%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.1%
Survival Ratio

Months of reserves

37.1 months

Income Profile

Donations & Legacies

% of income

81.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6881

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

152.5%↑
Income CAGR (3yr)

Compound growth

44.2%
Volatility

High Volatility

69.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

68
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£59,193
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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