What is the financial size of WORCESTERSHIRE WILDLIFE TRUST?

WORCESTERSHIRE WILDLIFE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,550,354 and total expenditure of £2,556,300.

How does WORCESTERSHIRE WILDLIFE TRUST allocate its spending?

For every pound spent, approximately 71.9% goes directly to charitable activities. The remaining 28.1% 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 WORCESTERSHIRE WILDLIFE TRUST?

WORCESTERSHIRE WILDLIFE TRUST employs 36 staff members and is supported by 480 volunteers.

Does WORCESTERSHIRE WILDLIFE TRUST receive government funding?

To a small extent. Approximately 16.8% of their income comes from government grants or contracts.

Does WORCESTERSHIRE WILDLIFE TRUST pay its trustees?

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

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WORCESTERSHIRE WILDLIFE TRUST

#256618

Charitable company•Large•Registered

www.worcswildlifetrust.co.uk

Our principal activities are: the acquisition and management of nature reserves; the collection and dissemination of biological data; the provision of advice and comment to authorities and land-managers; and the promotion of wildlife conservation through education programmes. The principal activity of the trust's subsidiary trading company is that of consultancy services.

Registered address

LOWER SMITE FARM, SMITE HILL, HINDLIP, WORCESTER, WR3 8SZ

Latest HighlightsFY 2024

Income

All sources

£2,550,354

Expenditure

All activities

£2,556,300

Net Reserves

Unrestricted funds

£503,525

Total Assets

Gross assets

£17,970,418

Working Capital

Liquidity

£-35,876

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-12.6%

Median: 7.4%Below typical

Spending Efficiency

71.9%

Median: 97.8%Below typical

Income Concentration

42.5%

Median: 87.9%Top quartile

Fundraising ROI

3.6x

Median: 19.2xBelow typical

Income Volatility

8.9%

Median: 20.6%Top quartile

Self-Generated Income

45.0%

Median: 82.9%Around typical

3-Year Income CAGR

-0.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

71.9%

Fundraising Eff.

% income retained

3.6%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

1.2%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

53.3%

Government Reliance

% of income

16.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4254

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.6%↓

Income CAGR (3yr)

Compound growth

-0.6%

Volatility

Stable

8.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

480

Volunteer Ratio

Per staff member

13.3:1

Revenue/Employee

Per head

£70,843

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.8%

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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