What is the financial size of WORTHING CAT WELFARE TRUST?

WORTHING CAT WELFARE TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £594,675 and total expenditure of £169,113.

How does WORTHING CAT WELFARE TRUST allocate its spending?

For every pound spent, approximately 85.4% goes directly to charitable activities. The remaining 14.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of WORTHING CAT WELFARE TRUST?

WORTHING CAT WELFARE TRUST employs 1 staff members and is supported by 17 volunteers.

Does WORTHING CAT WELFARE TRUST receive government funding?

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

Does WORTHING CAT WELFARE 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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WORTHING CAT WELFARE TRUST

#1049596

Other•Medium•Registered

www.worthingcatwelfaretrust.org

To relieve the suffering of abandoned or sick cats in the worthing, west sussex, area by establishing a sanctuary for temporary shelter prior to re-homing or a permanent home if in the animal's best interest; providing veterinary treatment and establishing a network of foster homes.

Registered address

141 DOWNSIDE AVENUE, WORTHING, BN14 0EY

Latest HighlightsFY 2020

Income

All sources

£594,675

Expenditure

All activities

£169,113

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£1,371,276

Working Capital

Liquidity

£155,778

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

85.4%

Median: 98.5%Below typical

Income Concentration

88.1%

Median: 86.5%Around typical

Fundraising ROI

24.1x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

6.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

85.4%

Fundraising Eff.

% income retained

24.1%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

0.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

93.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8810

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

17:1

Revenue/Employee

Per head

£594,675

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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