the welsh water elan trust
Activities & Mission
Administration of 47000 acre estate including provision of 28 tenanted agricultural holdings,in hand farming operation as part of conservation and public access remit.Also provides holiday cottages,education and information, 38 tenanted houses and conserves environment and safeguards water catchment which provides water supply to large parts of English Midlands
Fundraising
See where The Welsh Water Elan Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,200,135
Latest Expenditure
£2,161,978
Financial Efficiency
Program Ratio 98.3%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £2,174,518
Other Trading £5,399
Investments £13,767
Other Income £6,451
Expenditure Categories
Charitable Expenditure £2,161,978
Raising Funds £0
Governance £51,374
Grants to Institutions £6,500
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,200,135 | £2,161,978 | £2,161,978 | £16,172,450 | £15,606,854 | 31 / 20 |
| 2023 | £1,918,951 | £1,891,511 | £1,891,511 | £14,834,930 | £14,834,930 | 37 / 20 |
| 2022 | £2,216,257 | £1,680,959 | £1,680,959 | £15,007,782 | £10,733,685 | 37 / 20 |
| 2021 | £1,946,971 | £1,496,325 | £1,496,325 | £13,423,839 | £9,607,159 | 32 / 25 |
| 2020 | £1,845,143 | £1,345,265 | £1,345,265 | £11,262,952 | £7,546,540 | 25 / 25 |
Staff column shows: Employees / Volunteers
Details
Address
Elan Valley Trust
Elan Estate Office
Elan Valley
Elan Village
RHAYADER
LD6 5HP
Elan Estate Office
Elan Valley
Elan Village
RHAYADER
LD6 5HP
Email
info@elanvalleytrust.orgWebsite
elanvalley.org.ukRegistration Date
20 December 1990
Status
Registered
Registry Information
Organisation Number
1001347
Charity Number
1001347
Trustees
Elan Valley Limited
Sectors & Classifications
Also Known As
- ELAN VALLEY TRUST