What is the financial size of WORLD LAND TRUST?

WORLD LAND TRUST is classified as a large charity. In the latest financial year, they reported a total income of £8,699,000 and total expenditure of £10,713,000.

How does WORLD LAND TRUST allocate its spending?

For every pound spent, approximately 92.9% goes directly to charitable activities. The remaining 7.1% 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 WORLD LAND TRUST?

WORLD LAND TRUST employs 41 staff members and is supported by 0 volunteers.

Does WORLD LAND TRUST receive government funding?

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

Does WORLD LAND 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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WORLD LAND TRUST

#1001291

Charitable company•Large•Registered

www.worldlandtrust.org

To promote the conservation, protection and improvement of the natural environment.To protect and sustainably manage natural ecosystems of the world and to conserve their biodiversity.To develop partnerships with local individuals, communities and organisations.To raise awareness in the uk and elsewhere of the need for conservation.

Registered address

WORLD LAND TRUST, BLYTH HOUSE, 3B BRIDGE STREET, HALESWORTH, IP19 8AB

Latest HighlightsFY 2024

Income

All sources

£8,699,000

Expenditure

All activities

£10,713,000

Net Reserves

Unrestricted funds

£519,000

Total Assets

Gross assets

£11,251,000

Working Capital

Liquidity

£3,917,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-15.0%

Median: 7.4%Below typical

Spending Efficiency

92.9%

Median: 97.8%Around typical

Income Concentration

71.4%

Median: 87.9%Around typical

Fundraising ROI

11.4x

Median: 19.2xAround typical

Income Volatility

14.5%

Median: 20.6%Around typical

Self-Generated Income

16.9%

Median: 82.9%Below typical

3-Year Income CAGR

2.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

92.9%

Fundraising Eff.

% income retained

11.4%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

71.0%

Debt Ratio

% of assets

39.0%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

83.1%

Government Reliance

% of income

0.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7137

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-15.0%↓

Income CAGR (3yr)

Compound growth

2.0%

Volatility

Stable

14.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£212,171

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

12.2%

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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