What is the financial size of WORLD ANIMAL PROTECTION?

WORLD ANIMAL PROTECTION is classified as a major charity. In the latest financial year, they reported a total income of £30,869,000 and total expenditure of £33,994,000.

How does WORLD ANIMAL PROTECTION allocate its spending?

For every pound spent, approximately 78.4% goes directly to charitable activities. The remaining 21.6% 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 WORLD ANIMAL PROTECTION?

WORLD ANIMAL PROTECTION employs 137 staff members and is supported by 0 volunteers.

Does WORLD ANIMAL PROTECTION receive government funding?

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

Does WORLD ANIMAL PROTECTION pay its trustees?

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

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WORLD ANIMAL PROTECTION

#1081849

Charitable company•Major•Registered

www.worldanimalprotection.org

We move the world to protect animals. We work globally with local partners, animal welfare organisations and businesses, and we influence decision makers internationally, nationally and locally. We have formal relationships with key international bodies including the food and agriculture organization, the un environment programme, the council of europe and the world organisation for animal health.

Registered address

3rd Floor, 86 - 90 Paul Street, London, EC2A 4NE

Latest HighlightsFY 2024

Income

All sources

£30,869,000

Expenditure

All activities

£33,994,000

Net Reserves

Unrestricted funds

£11,607,000

Total Assets

Gross assets

£20,317,000

Working Capital

Liquidity

£9,270,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

4.2%

Median: 8.2%Around typical

Spending Efficiency

78.4%

Median: 97.2%Below typical

Income Concentration

96.4%

Median: 87.1%Around typical

Fundraising ROI

4.2x

Median: 27.3xBelow typical

Income Volatility

16.8%

Median: 13.4%Around typical

Self-Generated Income

1.8%

Median: 92.1%Below typical

3-Year Income CAGR

-1.8%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

78.4%

Fundraising Eff.

% income retained

4.2%

Governance Cost

% of expenditure

3.2%

Grant Making

% given away

5.8%

Debt Ratio

% of assets

16.4%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

98.2%

Government Reliance

% of income

0.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9638

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.2%↑

Income CAGR (3yr)

Compound growth

-1.8%

Volatility

Moderate Volatility

16.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

137

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£225,321

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

52.6%

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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