the welsh dee trust
Activities & Mission
Securing the preservation,protection,development and improvement of the rivers,streams,watercourses and water bodies in the Welsh Dee catchment. Advancing the education of the public in the management of water and the wider environment.
Fundraising
See where The Welsh Dee Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£800,275
Latest Expenditure
£836,401
Financial Efficiency
Program Ratio 104.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £36,630
Charitable Activities £466,634
Other Trading £289,349
Investments £2,662
Other Income £5,000
Expenditure Categories
Charitable Expenditure £836,260
Raising Funds £141
Governance £33,910
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £800,275 | £836,401 | £836,260 | £274,251 | £274,251 | 5 / 200 |
| 2023 | £600,693 | £696,197 | £695,951 | £310,376 | £310,377 | 5 / 200 |
| 2022 | £545,781 | £447,237 | £447,140 | £405,880 | £292,333 | 6 / 35 |
| 2021 | £471,328 | £411,060 | 0 / 30 | |||
| 2020 | £260,225 | £331,393 | 0 / 20 |
Staff column shows: Employees / Volunteers
Details
Address
Unit 30 The Malthouse
Regent Street
Llangollen
Denbighshire
LL20 8HS
Regent Street
Llangollen
Denbighshire
LL20 8HS
Email
info@welshdeetrust.comWebsite
www.welshdeetrust.comRegistration Date
11 February 2009
Status
Registered
Registry Information
Organisation Number
4041126
Charity Number
1127999
Trustees
DR RICHARD MICHAEL LUCAS MBBS
Gareth Foulkes
Jeremy Mark Pierce
GARETH HUW EVANS
Caroline Jane Dawson
nicolaus stuart Jenkins
Jonathan Moores
Stuart Mark Robinson
Hannah Rose Vineer