Finance Score: 3

Governance Score: 6

Support Score: 3

Liabilities <10%: +3
Excess reserves: -2
Large legacies income: +2

Good trustee age range: +3
Dynamic board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 12

NATIONAL ANIMAL WELFARE TRUST

The National Animal Welfare Trust's primary purpose is to rescue and re-home animals, primarily cats and dogs, but also farm animals and small domestic pets too.

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
This charity has received more than half of its income from legacies in recent years
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
Over half the Board have joined recently

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £9,003,498 available, equivalent to 30 months of spending and so may not be able to utilise additional funding

Established: 22 years

www.nawt.org.uk

headoffice@nawt.org.uk

02089500177

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£5,496	£3,633	£1,864	£733	£9,755	£9,003	29.7	109	200
31/03/22	£3,281	£3,154	£127	£562	£7,969	£7,146	27.2	104	200
31/03/21	£3,740	£2,923	£817	£439	£7,700	£6,861	28.2	101	300
31/03/20	£4,387	£3,989	£398	£440	£6,890	£6,029	18.1	119	500
31/03/19	£4,134	£4,166	£-32	£409	£6,468	£5,664	16.3	155	500
31/03/18	£3,180	£3,707	£-527	£451	£6,455	£5,644	18.3	131	0
31/03/17	£3,511	£3,584	£-73	£437	£6,968	£6,333	21.2	130	0
31/03/16	£4,017	£3,388	£629	£446	£6,941	£6,536	23.1	130	0
31/03/15	£3,882	£3,262	£620	£501	£6,340	£6,198	22.8	105	0
31/03/14	£2,172	£3,144	£-972	£418	£5,660	£5,502	21	103	0
31/03/13	£2,414	£3,247	£-833	£391	£6,612	£6,441	23.8	99	0
31/03/12	£4,153	£2,975	£1,178	£316	£7,277	£7,125	28.7	95	0
31/03/11	£2,600	£3,135	£-535	£259	£6,032	£5,874	22.5	93	0
31/03/10	£2,473	£2,864	£-391	£237	£6,502	£5,764	24.2	90	0
31/03/09	£3,716	£3,149	£568	£348	£6,600	£5,854	22.3	92	0
31/03/08	£3,748	£2,799	£949	£315	£6,310	£5,382	23.1	90	0
31/03/07	£3,746	£2,666	£1,080	£268	£5,484	£4,606	20.7	83	0
31/03/06	£2,908	£2,305	£603	£0	£0	£0	n/a	0	0
31/03/05	£2,598	£2,442	£156	£0	£0	£0	n/a	0	0
31/03/04	£2,050	£1,838	£212	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 14.4%
Fundraising Costs/Total Spending: 20.2%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 6%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 92%
Reserves/Spending: 29.7 months
Net Current Assets/Spending: 13 months
Quick Ratio: 2.3

Asset Split ?

Listed activities

Animals
Education/Training

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

109 employees
200 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 36-74

BENJAMIN OLIVER BARLOT Appointed: 2022, Occupation: University Lecturer

CAROLINE THOMLINSON Appointed: 2022, Occupation: Investment Banker

DANNY LEZER Appointed: 2022, Occupation: Head Of E-Commerce

JAMES MOORE Appointed: 2011, Occupation: Consultant

JOHN KENNETH GARRATT Appointed: 2022, Occupation: Retired

LAURA ANN MAGEE (Chair) Appointed: 2005, Occupation: Project Manager

LYNLEY GRIFFITHS Appointed: 2014, Occupation: Health & Safety Consultant

MELANIE ANNE CHAPMAN Appointed: 2022, Occupation: Veterinary Surgeon

SHARMINI JULITA PARAMASIVAM Appointed: 2022, Occupation: Veterinary Academic

Legal constitution

Charitable company registered in England & Wales on 08/02/2002, number: 1090499
Registered at Companies House on 12/07/2001, number: 04251503

Gift Aid

Registered with HMRC for Gift Aid

Event History

17/12/2013 - Asset transfer in from CLACTON ANIMAL AID
25/10/2018 - Asset transfer in from FERAL CAT PLAN

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Main office

NATIONAL ANIMAL WELFARE TRUST
TYLERS WAY
WATFORD
WD25 8WT

Objectives

THE PROVISION OF CARE AND SHELTER FOR STRAY, NEGLECTED AND UNWANTED ANIMALS OF ALL KINDS AND THE PROTECTION OF ANIMALS OF ALL KINDS FROM ILLUSAGE, CRUELTY AND SUFFERING AND IN PARTICULAR TO RESCUE AND PROVIDE CARE AND SHELTER FOR STRAY, NEGLECTED AND UNWANTED ANIMALS OF ALL KINDS AND FIND SUITABLE HOMES FOR ANY SUCH ANIMALS.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE, THE UNITED KINGDOM

Data Sources