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South West Lakes Trust

The Trust has charitable and trading activities, including safeguarding the environment and providing access and recreation for all abilities at its sites in Devon Cornwall and Somerset.Managing public access, education, conservation, forestry and land at 50 sites, 5,000 hectares of land with 2 million visits each year.Wheal Martyn is an independant China Clay Museum near St Austell

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Activities & Mission

The Trust has charitable and trading activities, including safeguarding the environment and providing access and recreation for all abilities at its sites in Devon Cornwall and Somerset.Managing public access, education, conservation, forestry and land at 50 sites, 5,000 hectares of land with 2 million visits each year.Wheal Martyn is an independant China Clay Museum near St Austell

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Financial Information

Latest Income
£5,495,414
Latest Expenditure
£5,810,586

Financial Efficiency

Program Ratio 64.1%
% of income going directly to charitable activities

Higher than 32% of UK Heritage charities with income £1M to £10M (sample: 344). How is this calculated?

Overall Efficiency 60.6%
% of expenditure going to programs (vs overhead)

Higher than 15% of UK Heritage charities with income £1M to £10M. How is this calculated?

Administrative Ratio 39.8%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 12% of UK Heritage charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £74,849
Charitable Activities £2,830,123
Other Trading £2,430,923
Investments £88,807
Other Income £70,712

Expenditure Categories

Charitable Expenditure £3,519,893
Raising Funds £2,290,693
Governance £24,227
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£5,495,414
£5,810,586£3,519,893£4,192,712£651,216145 / 197
2024
£5,434,317
£5,637,854£3,429,634£4,507,884£679,764153 / 283
2023
£4,704,115
£5,010,160£2,528,678£4,701,421£999,376142 / 196
2022
£5,322,049
£4,690,123£2,627,320£4,880,303£500,825124 / 196
2021
£4,047,902
£3,548,670£1,918,940£4,293,377£831,02899 / 360

Staff column shows: Employees / Volunteers

Frequently asked questions about South West Lakes Trust

What does South West Lakes Trust do?

The Trust has charitable and trading activities, including safeguarding the environment and providing access and recreation for all abilities at its sites in Devon Cornwall and Somerset.Managing public access, education, conservation, forestry and land at 50 sites, 5,000 hectares of land with 2 million visits each year.Wheal Martyn is an independant China Clay Museum near St Austell

How much income did South West Lakes Trust report in 2025?

South West Lakes Trust reported total income of £5.50m and reported expenditure of £5.81m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is South West Lakes Trust?

South West Lakes Trust has a program ratio of 64.1%, meaning that share of its income goes directly to charitable activities. This is higher than 32% of UK Heritage charities with income £1M to £10M (sample of 344 charities). See our methodology for how this is calculated.

When was South West Lakes Trust registered as a charity?

South West Lakes Trust was registered with the Charity Commission for England and Wales on 22 March 2000 as charity number 1079966. It has been registered for 26 years.

Who runs South West Lakes Trust?

South West Lakes Trust is governed by a board of 8 trustees. The chair of trustees is JOHN ALBERT THOMAS LEE OBE DL. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does South West Lakes Trust operate?

South West Lakes Trust operates across 3 areas: Cornwall, Devon and Somerset.

Is South West Lakes Trust a registered charity?

Yes — South West Lakes Trust is a registered charity in England and Wales, charity number 1079966.

Details

Address
Roadford Lakeside
Roadford Lake
Broadwoodwidger
Lifton
Devon
PL16 0RL
Registration Date
22 March 2000
Status
Registered

Registry Information

Organisation Number
3969243
Charity Number
1079966

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Trustees

Ashley Shopland
Daniel James
David Grahame Harris
DINAH NICHOLS
Dr Josephine Traill Thomson
MALCOLM BELL
Also governs 1 other charity
MONICA SUSAN READ

Sectors & Classifications

Data & trust

Register data refreshed
14 May 2026
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