national zoological society of wales
Activities & Mission
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.
Fundraising
See where National Zoological Society Of Wales is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,697,223
Latest Expenditure
£2,798,613
Financial Efficiency
Program Ratio 91.0%
% of income going directly to charitable activities
Overall Efficiency 87.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 12.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £25,525
Charitable Activities £2,105,134
Other Trading £366,140
Investments £114,113
Other Income £86,311
Expenditure Categories
Charitable Expenditure £2,453,765
Raising Funds £344,848
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,697,223 | £2,798,613 | £2,453,765 | £4,973,371 | £3,736,001 | 43 / 66 |
| 2023 | £2,617,468 | £2,555,712 | £2,266,656 | £5,074,762 | £3,800,985 | 48 / 38 |
| 2022 | £2,592,735 | £2,497,386 | £2,125,419 | £5,013,006 | £3,699,511 | 53 / 43 |
| 2021 | £2,846,367 | £2,084,119 | £1,792,460 | £4,917,657 | £3,565,071 | 49 / 50 |
| 2020 | £2,381,457 | £1,673,743 | £1,498,814 | £4,155,409 | £2,765,463 | 49 / 50 |
Staff column shows: Employees / Volunteers
Details
Address
Mr Chris Mitchell
WELSH MOUNTAIN ZOO
OLD HIGHWAY
COLWYN BAY
CONWY
LL28 5UY
WELSH MOUNTAIN ZOO
OLD HIGHWAY
COLWYN BAY
CONWY
LL28 5UY
Website
www.welshmountainzoo.orgRegistration Date
18 July 1983
Status
Registered
Registry Information
Organisation Number
514108
Charity Number
514108
Trustees
NIGEL HOWARD BROWN BSC
TERRY DEAKIN
PETER GIBSON
Dr CAROLINE HARCOURT
Robert Jackson
Susan Belton
Andrew Greenwood
Jonathan Ashley Rogers
Nicholas Jackson
Janet Legget-Jones
Alice O'Carroll
Dr Vicky Melfi
Sectors & Classifications
Also Known As
- TRADES AS THE WELSH MOUNTAIN ZOO
- WELSH MOUNTAIN ZOO
- ZOOLOGICAL SOCIETY OF WALES