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WORLD HORSE WELFARE logo

WORLD HORSE WELFARE

#206658
Trust•Large•Registered
www.worldhorsewelfare.org

Charity exists to promote horse welfare. In uk through rehabilitation centres where horses can be returned to health ; field officers investigate welfare concerns and give advice.Overseas by working with communities and local bodies to provide equine and other skills to help working horses.Internationally by campaigning for improved welfare and an end to long distance transport for slaughter

Registered address

WORLD HORSE WELFARE, ANNE COLVIN HOUSE, SNETTERTON, NORWICH, NR16 2LR

Latest HighlightsFY 2024

Income

All sources

£9,944,000
Expenditure

All activities

£12,157,000
Net Reserves

Unrestricted funds

£13,548,000
Total Assets

Gross assets

£36,106,000
Working Capital

Liquidity

£1,307,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
13.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-39.6%
Median: 7.4%Below typical
Spending Efficiency
73.6%
Median: 97.8%Below typical
Income Concentration
84.5%
Median: 87.9%Around typical
Fundraising ROI
3.1x
Median: 19.2xBelow typical
Income Volatility
59.0%
Median: 20.6%Below typical
Self-Generated Income
7.2%
Median: 82.9%Below typical
3-Year Income CAGR
5.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
73.6%
Fundraising Eff.

% income retained

3.1%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

1.6%
Debt Ratio

% of assets

2.0%
Survival Ratio

Months of reserves

13.4 months

Income Profile

Donations & Legacies

% of income

91.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8451

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-39.6%↓
Income CAGR (3yr)

Compound growth

5.3%
Volatility

High Volatility

59.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

131
Volunteers

Volunteer count

15
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£75,908
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.3%

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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