torbay coast and countryside trust
Activities & Mission
Dedicated to conservation of natural environment of Torbay, provision of recreational facilities and environmental education. We manage 1700 acres of land, run a busy countryside events programme, lead school visits, helped by a substantial team of volunteers, carry out habitat management tasks, wildlife surveys and community involvement projects and advise other land managers on good practice.
Fundraising
See where Torbay Coast And Countryside Trust is active and find local fundraising opportunities.
Financial Information
Latest Income
£3,116,329
Latest Expenditure
£3,630,737
Financial Efficiency
Program Ratio 53.5%
% of income going directly to charitable activities
Overall Efficiency 45.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 54.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £667,387
Charitable Activities £328,474
Other Trading £2,119,592
Investments £279
Other Income £597
Expenditure Categories
Charitable Expenditure £1,667,511
Raising Funds £1,963,226
Governance £27
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,116,329 | £3,630,737 | £1,667,511 | £2,956,383 | £0 | 86 / 112 |
| 2023 | £3,334,111 | £3,807,854 | £1,600,268 | £3,470,791 | £0 | 90 / 64 |
| 2022 | £2,281,226 | £2,962,293 | £1,493,643 | £3,944,534 | £922,624 | 71 / 86 |
| 2021 | £1,671,423 | £1,394,759 | £1,220,787 | £4,625,601 | £1,667,801 | 39 / 100 |
| 2020 | £1,844,806 | £1,855,190 | £1,513,745 | £4,348,937 | £1,750,041 | 42 / 150 |
Staff column shows: Employees / Volunteers
Details
Address
Torbay Coast & Countryside Trust
Occombe Farm
Preston Down Road
Preston
PAIGNTON
TQ3 1RN
Occombe Farm
Preston Down Road
Preston
PAIGNTON
TQ3 1RN
Website
www.countryside-trust.org.ukRegistration Date
27 September 1999
Status
Registered
Registry Information
Organisation Number
3962554
Charity Number
1077561
Trustees
Dr John Robert Lowes
Barbara King
Samuel Roseveare
Matthew David Abbott
Timothy James Herbert
Simon Craig Pinder
Kevin Mowat
Kathryn Elizabeth Jane Dewing