NATIONAL ZOOLOGICAL SOCIETY OF WALES
Owning and managing Zoological Gardens providing education and conservation benefits. Involvement in and/or management of in-situ and ex-situ projects in Wales and abroad. Providing education services. Providing training and relevant work experience opportunities.
Financial health, per its FY2024 accounts
The accounts state that the charity ended the year with a net deficit of £101,390, despite total income of £2.69M exceeding the budget. Per the trustees' report, cash reserves stood at £1.43M, which is well above the stated policy target of £500,000, indicating adequate liquidity to continue operations.
What the accounts disclose
“The Trustees policy for reserves is to maintain a minimum of £500,000 in the bank account, such amount to be kept under continuous review. This is based on an aggregate of 5 months' running costs which is deemed prudent by the Trustees.” — page 8
“The charity has a trading subsidiary (Zoological Society of Wales Trading Company Limited), the results of which are incorporated into the consolidated accounts. The organisation operates a structured volunteer scheme in co-operation with Conwy Voluntary Council and WCVA.” — page 10
“The Zoological Society of Wales Trading Company Limited is a wholly-owned trading subsidiary, registered in England & Wales under company registration number 02919513.” — page 26
Corporate structure
- Registered company of the charity Companies House 01731129
- Trading subsidiary: ZOOLOGICAL SOCIETY OF WALES TRADING COMPANY LIMITED Companies House 02919513
- Turnover: £366k
- The company is a wholly owned subsidiary of National Zoological Society of Wales Limited. As at 31 December 2024, there were creditors of £88,469 owed to group undertakings (2023: £103,476).
Company officers (Companies House)
- LEGGET-JONES, Janet Marianne on trustee list
- O'CARROLL, Alice on trustee list
- MELFI, Vicky, Dr on trustee list
- ROGERS, Jonathan Ashley on trustee list
- JACKSON, Nicholas Lawrence on trustee list
- GREENWOOD, Andrew George on trustee list
- BELTON, Susan on trustee list
- JACKSON, Robert on trustee list
- BROWN, Nigel Howard not on trustee list
- HARCOURT, Caroline Susan, Dr on trustee list
- MITCHELL, Christopher
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/12/2024)
Register events
- Received assets from another charity (02/01/2024)
Trustees
- Robert Jacksonchair
- Alice O'Carroll
- Andrew Greenwood
- Dr CAROLINE HARCOURT
- Dr Vicky Melfi
- Janet Legget-Jones
- Jonathan Ashley Rogers
- NIGEL HOWARD BROWN BSC
- Nicholas Jackson
- Susan Belton
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £2.7m | £2.8m |
| 31/12/2023 | £2.6m | £2.6m |
| 31/12/2022 | £2.6m | £2.5m |
| 31/12/2021 | £2.8m | £2.1m |
| 31/12/2020 | £2.4m | £1.7m |
Common questions
Is NATIONAL ZOOLOGICAL SOCIETY OF WALES financially healthy?
Per its FY2024 accounts: The accounts state that the charity ended the year with a net deficit of £101,390, despite total income of £2.69M exceeding the budget. Per the trustees' report, cash reserves stood at £1.43M, which is well above the stated policy target of £500,000, indicating adequate liquidity to continue operations. Its FY2024 accounts were audited by Sage & Company Business Advisors Ltd.
Who funds NATIONAL ZOOLOGICAL SOCIETY OF WALES?
Funders whose own accounts filings name NATIONAL ZOOLOGICAL SOCIETY OF WALES as a grant recipient include MOONDANCE FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| MOONDANCE FOUNDATION | FY2022 | £50k | Environment |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| ROYAL SOCIETY OF WILDLIFE TRUSTS | 2 | £329k |
| THE BANISTER CHARITABLE TRUST | 2 | £57k |
| MARJORIE COOTE ANIMAL CHARITY TRUST | 2 | £15k |
| THE OAKDALE TRUST | 2 | £3k |
| JOHN SWIRE 1989 CHARITABLE TRUST | 2 | £3k |
| GLOBAL CANOPY | 1 | £1.3m |
| THE BALCOMBE CHARITABLE TRUST | 1 | £413k |
| THE ERANDA ROTHSCHILD FOUNDATION | 1 | £357k |
Charities like this
- DUDLEY AND WEST MIDLANDS ZOOLOGICAL SOCIETY LIMITED
- THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED
- NORTH WALES WILDLIFE TRUST
- WALES APE AND MONKEY SANCTUARY LTD
- THE ZOOLOGICAL SOCIETY OF LONDON
- WILD WELFARE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| NATIONAL ZOOLOGICAL SOCIETY OF WALES | £2.7m | — | 0 | unclear | — | no doubt |
| DUDLEY AND WEST MIDLANDS ZOOLOGICAL SOCIETY LIMITED | £5.9m | — | — | above | — | no doubt |
| THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED | £5.3m | £60,001 - £70,000 | 1 | above | — | no doubt |
| NORTH WALES WILDLIFE TRUST | £4.0m | — | — | unclear | — | no doubt |
| WALES APE AND MONKEY SANCTUARY LTD | £485k | Under £50,000 | 0 | unclear | — | no doubt |
| THE ZOOLOGICAL SOCIETY OF LONDON | £92.7m | — | — | unclear | — | no doubt |