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east devon pebblebed heaths conservation trust

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Activities & Mission

To promote, for the benefit of the public, the conservation, protection and improvement of the physical and natural environment within the area of the East Devon Pebblebed Heaths and the Otter Estuary.

Fundraising

See where East Devon Pebblebed Heaths Conservation Trust is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£572,162
Latest Expenditure
£277,936

Financial Efficiency

Program Ratio 48.6%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 15.7%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £241,479
Charitable Activities £276,387
Other Trading £0
Investments £54,276
Other Income £20

Expenditure Categories

Charitable Expenditure £277,936
Raising Funds £0
Governance £43,635
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£572,162£277,936£277,936£2,350,524£1,957,9773 / 90
2023£647,743£557,492£557,492£1,931,046£1,759,1903 / 80
2022£867,015£828,917£828,917£1,952,302£1,944,0722 / 80
2021£388,900£382,1870 / 45
2020£353,576£278,4680 / 45

Staff column shows: Employees / Volunteers

Details

Address
ROLLE ESTATE OFFICE
BICTON ARENA
BICTON
EAST BUDLEIGH
BUDLEIGH SALTERTON
EX9 7BL
Registration Date
17 May 2005
Status
Registered

Registry Information

Organisation Number
4015788
Charity Number
1109514

Trustees

ANDREW CHARLES JOHN COOPER BSC
DAVID JAMES ROPER ROBINSON
JOHN CHRISTIAN VARLEY OBE TD
Michael Williams MBE
NOEL GEORGE HERBERT MANNS
Peter Nixon
Charlotte Ashburner Walliker
Lord Clinton DL
Ian Monks
James Bevan
Michael Charles Williams MBE

Sectors & Classifications