Finance Score: -2

Governance Score: 9

Support Score: 0

Liabilities <10%: +3
Multiple Deficits and declines: -5

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 7

THE VEOLIA ENVIRONMENTAL TRUST

Veolia Environmental Trust supports community and environmental projects in England that fulfill the objectives set out in the regulations of the Landfill Communities Fund (LCF) regulated by ENTRUST. Applications for funding are received through our website (www.veoliatrust.org) and are assessed by the Board of Trustees on a quarterly basis.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

Income has been volatile and on several occasions in recent years less than spending

Established: 27 years

www.veoliatrust.org

UK.Trust@veolia.com

02035676820

Charity Commission for England and Wales

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£4,335	£5,407	£-1,072	£0	£2,934	£2,934	6.5	5	0
31/03/22	£5,429	£5,749	£-320	£0	£4,006	£4,006	8.4	5	0
31/03/21	£4,776	£4,589	£187	£0	£4,326	£4,326	11.3	4	4
31/03/20	£5,820	£5,243	£577	£0	£4,139	£4,139	9.5	4	0
31/03/19	£6,264	£6,309	£-45	£0	£3,562	£3,562	6.8	4	0
31/03/18	£5,788	£4,661	£1,127	£0	£3,607	£3,607	9.3	5	0
31/03/17	£4,012	£4,267	£-255	£0	£2,479	£2,479	7	7	0
31/03/16	£4,028	£5,530	£-1,502	£0	£2,734	£2,734	5.9	8	0
31/03/15?	£5,946	£9,174	£-3,228	£12	£4,236	£4,236	5.5	8	0
31/12/13	£5,351	£5,218	£133	£34	£7,464	£7,464	17.2	9	0
31/12/12	£4,286	£3,985	£301	£27	£7,331	£7,331	22.1	11	0
31/12/11	£4,833	£3,633	£1,200	£45	£7,030	£7,030	23.2	10	0
31/12/10	£3,644	£3,167	£477	£22	£5,830	£5,830	22.1	9	0
31/12/09	£3,128	£4,072	£-944	£44	£5,353	£5,353	15.8	9	0
31/12/08	£3,093	£3,370	£-277	£28	£6,297	£6,297	22.4	8	0
31/12/07	£3,758	£2,786	£972	£48	£6,574	£6,574	28.3	8	0
31/12/06	£3,022	£4,033	£-1,011	£0	£0	£0	n/a	0	0
31/12/05	£2,357	£4,635	£-2,278	£0	£0	£0	n/a	0	0
31/12/04	£2,402	£5,026	£-2,624	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 7%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6.5 months
Net Current Assets/Spending: 7 months
Quick Ratio: 14.4

Asset Split ?

Listed activities

Economic/Community Development/Employment
Environment/Conservation/Heritage
Recreation

How it operates

Makes Grants to Organisations

Where it operates

Throughout England,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

5 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 26-71

RITUJA RAO Appointed: 2022, Occupation: It Project Manager

JAMES DENNISON Appointed: 2021, Occupation: Manager In Charity

LUKE BAILEY Appointed: 2021, Occupation: Civil Servant

MARK LANGABEER Appointed: 2023, Occupation: General Manager

RACHEL TITCHEN Appointed: 2022, Occupation: Investment Consultant

RICHARD HULLAND Appointed: 2022, Occupation: Chief Risk & Assurance Officer

CAROLINE SCHWALLER (Chair) Appointed: 2015, Occupation: Retired

DONALD MACPHAIL Appointed: 2016, Occupation: Regional Director

JOANNE DEMETRIUS Appointed: 2019, Occupation: Counsel - Legal Department

Legal constitution

Charitable company registered in England & Wales on 28/08/1997, number: 1064144
Registered at Companies House on 08/08/1997, number: 03419138

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Paying staff
Risk management
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

19 returns made; all on time

Main office

Veolia Environmental Trust
Kingswood House
Kingswood Crescent
CANNOCK
Staffordshire
WS11 8JP

Objectives

THE PROTECTION, PRESERVATION AND IMPROVEMENT OF THE ENVIRONEMTN FOR THE BENEFIT OF THE PUBLIC AND TO ADVANCE THE EDUCATION OF THE PUBLIC IN MATTERS CONCERNING THE ENVIRONEMENT, ITS CONSERVATION AND PROTECTION.

Defined Area of Benefit:

NOT DEFINED

Data Sources