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the wildlife trust of south and west wales limited

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Activities & Mission

The Wildlife Trust of South and West Wales works to protect all forms of wildlife and its habitats on its nature reserves and in the wider countryside, working at local and national level.

Fundraising

See where The Wildlife Trust Of South And West Wales Limited is active and find local fundraising opportunities.

Region

Financial Information

Latest Income
£3,185,556
Latest Expenditure
£2,740,204

Financial Efficiency

Program Ratio 50.7%
% of income going directly to charitable activities
Overall Efficiency 58.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 9.2%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £613,932
Charitable Activities £1,491,876
Other Trading £914,626
Investments £142,269
Other Income £22,853

Expenditure Categories

Charitable Expenditure £1,614,259
Raising Funds £232,454
Governance £19,417
Grants to Institutions £0
Other Expenditure £893,491

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£3,185,556£2,740,204£1,614,259£5,755,777£3,419,61858 / 500
2023£3,070,496£2,824,611£1,881,997£5,258,250£3,461,23449 / 432
2022£2,379,623£2,198,214£1,356,376£5,088,590£5,088,59049 / 400
2021£2,709,100£1,999,281£1,508,371£4,805,726£1,180,52954 / 800
2020£2,410,672£2,444,802£1,525,257£4,006,054£452,39465 / 800

Staff column shows: Employees / Volunteers

Details

Address
The Wildlife Trust of South & West
Nature Centre
Tondu
BRIDGEND
CF32 0EH
Registration Date
8 April 2002
Status
Registered

Registry Information

Organisation Number
3988389
Charity Number
1091562

Trustees

Rosey Grandage
Stuart Bain
Paul Culyer
Michail John Davies
Leonora Hope Thomson
Jessica Samantha Moore
Jenny Hughes
Lucy Anne Griffiths
John Hugh Alexander Tusa
Madeline Anna De Marchis
Raoul Evelyn Bhambral