Finance Score: -2
Governance Score: 9
Support Score: 12
  • Low unrestricted reserves: -2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +12
Overall GiG Score: 19 ?

WEST CUMBRIA RIVERS TRUST LIMITED 

To deliver environmental projects for the public benefit 'on the ground' in keeping with the 'wet feet' tradition of rivers trusts across England and Wales.
Analysis by Giving is Great

Positives:

  • There have been no material income shortfalls in recent years
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

  • Unrestricted reserves appear to be dangerously low at the latest year end
Established: 13 years

www.westcumbriariverstrust.org/

info@westcumbriariverstrust.org

01768775429

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?

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£1,719£1,516£202£0£1,147£1771.41796
31/03/22£1,458£1,409£49£0£942£1711.516100
31/03/21£2,625£2,408£217£0£892£1720.916100
31/03/20£1,411£1,346£66£1£679£1681.516100
31/03/19£1,253£1,230£23£0£612£1541.513120
31/03/18£737£656£81£0£589£1262.3120
31/03/17£699£615£84£0£508£911.8100
31/03/16£673£688£-16£0£424£781.480
31/03/15£581£801£-220£6£440£470.780
31/03/14*£823£465£358£12£660£370.960
31/03/13*£438£238£200£0£0£0n/a00
31/03/12£197£98£98£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 15%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 15%
Reserves/Spending: 1.4 months
Net Current Assets/Spending: 9 months
Quick Ratio: 3.4
Asset Split ?
Listed activities
  • Environment/Conservation/Heritage
How it operates
  • Provides services
Where it operates
  • Cumbria,
Who it helps
  • The General Public/Mankind
Who works here?
  • 17 employees
  • 96 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
Department for Environment, Food and Rural Affairs£761,915
DCMS£97,200
Esmee Fairbairn£59,922
Garfield Weston Foundation£25,000
Specific Donations
Amount When
Months
To be used for
Esmee Fairbairn - Grant to WEST CUMBRIA RIVERS TRUST LIMITED
£59,922 13/12/2023
Towards project costs of developing a business plan, linking buyers, sellers and investors to reduce flood risk, restore nature and mitigate against climate change in the Glenderamackin catchment of ....more
Department for Environment, Food and Rural Affairs - WEIF8901 22/23-Waver and Wampool
£15,000 01/04/2022
The Water Environment Improvement Fund (WEIF) grant is to support the maintenance of partnerships across Englands catchments, primarily to deliver a catchment based approach to water, land and flood ....more
Department for Environment, Food and Rural Affairs - WEIF6701 22/23-South West Lakes WCRT
£10,000 01/04/2022
The Water Environment Improvement Fund (WEIF) grant is to support the maintenance of partnerships across Englands catchments, primarily to deliver a catchment based approach to water, land and flood ....more
Department for Environment, Food and Rural Affairs - WEIF1701 22/23-Derwent (NW)
£15,000 01/04/2022
The Water Environment Improvement Fund (WEIF) grant is to support the maintenance of partnerships across Englands catchments, primarily to deliver a catchment based approach to water, land and flood ....more
Department for Environment, Food and Rural Affairs - Countryside Stewardship Transferred to DEFRA NSA P2
£401,533 01/04/2022
This measure covers grant funding for basic services and village renewal in rural areas under Countryside Productivity and ESIF Growth Programme Small / micro rural businesses, rural community ....more
Department for Environment, Food and Rural Affairs - PGW 0909-CF1836-Irt Ecological
£5,000 01/04/2022
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment
Department for Environment, Food and Rural Affairs - PGW 0908-CF1886-West Cumbria River Bank Restoration
£10,000 01/04/2022
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment
Department for Environment, Food and Rural Affairs - PGW 0904-CF1913-Waver Wampool 2223
£25,000 01/04/2022
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment
Department for Environment, Food and Rural Affairs - PGW 0902-CF1914-River Irt Improvement Programme 2223
£28,260 01/04/2022
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment
Department for Environment, Food and Rural Affairs - PGW 0903-CF1961-Restoring the Derwent
£35,782 01/04/2022
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment
Department for Environment, Food and Rural Affairs - NEIRF1119CLAIM1 WEST CUMBRIA RIVERS TRUST
£15,379 01/04/2022
The funding will be used to develop a broad range of projects that deliver environmental benefits while also demonstrating a wide range of innovative approaches to generating revenues from ecosystem ....more
Department for Environment, Food and Rural Affairs - NEIRF1119CLAIM2 WEST CUMBRIA RIVERS TRUST
£12,594 01/04/2022
The funding will be used to develop a broad range of projects that deliver environmental benefits while also demonstrating a wide range of innovative approaches to generating revenues from ecosystem ....more
Department for Environment, Food and Rural Affairs - NEIRF1119CLAIM3 WEST CUMBRIA RIVERS TRUST
£21,354 01/04/2022
The funding will be used to develop a broad range of projects that deliver environmental benefits while also demonstrating a wide range of innovative approaches to generating revenues from ecosystem ....more
Department for Environment, Food and Rural Affairs - NEIRF1119CLAIM4 WEST CUMBRIA RIVERS TRUST
£26,300 01/04/2022
The funding will be used to develop a broad range of projects that deliver environmental benefits while also demonstrating a wide range of innovative approaches to generating revenues from ecosystem ....more
Cumbria Community Foundation - Equipping volunteers to succeed in Wasdale
£3,274 24/03/2022
Equipping volunteers to succeed in Wasdale
Department for Environment, Food and Rural Affairs - ALB - Rural Payments Agency - State Aid Funded (RD Measure 16) SA
£413 01/04/2021
This measure covers grants for Co-operation under Countryside Productivity, Countryside Stewardship and ESIF Growth Programme to micro and small enterprises, farmers and foresters engaged in ....more
Department for Environment, Food and Rural Affairs - WEIF1701_2122 - Derwent (NW) - Catchment Host Funding
£15,000 01/04/2021
Defras Catchment Based Approach (CaBA) Policy published in June 2013, defined a framework to encourage the adaptation of an integrated catchment based approach to improving the quality of our water ....more
Department for Environment, Food and Rural Affairs - WEIF8901_2122 - Waver and Wampool - Catchment Host Funding
£15,000 01/04/2021
Defras Catchment Based Approach (CaBA) Policy published in June 2013, defined a framework to encourage the adaptation of an integrated catchment based approach to improving the quality of our water ....more
Department for Environment, Food and Rural Affairs - WEIF6701_2122 - South West Lakes - Catchment Host Funding
£10,000 01/04/2021
Defras Catchment Based Approach (CaBA) Policy published in June 2013, defined a framework to encourage the adaptation of an integrated catchment based approach to improving the quality of our water ....more
Department for Environment, Food and Rural Affairs - PGW0760-CF1500 - Waver Wampool
£15,000 01/04/2021
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment
Department for Environment, Food and Rural Affairs - PGW0747-CF1450 - River Irt HES projects
£5,000 01/04/2021
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment
Department for Environment, Food and Rural Affairs - PGW0787-CF1355 - West Cumbria Riverbank Restoration
£29,500 01/04/2021
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment
DCMS - GRCF2020: Restoring the Derwent Catchment
£97,200 25/11/2020
Green Recovery Challenge Fund 2020-21. The wider aim of the scheme is: The Green Recovery Challenge Fund is a short-term competitive fund to kick-start environmental renewal whilst creating and ....more
Department for Environment, Food and Rural Affairs - WEIF8901-20/21 - Waver and Wampool
£15,000 15/05/2020
Defras Catchment Based Approach (CaBA) Policy published in June 2013, defined a framework to encourage the adaptation of an integrated catchment based approach to improving the quality of our water ....more
Department for Environment, Food and Rural Affairs - WEIF1701-20/21 - Derwent (NW)
£15,000 15/05/2020
Defras Catchment Based Approach (CaBA) Policy published in June 2013, defined a framework to encourage the adaptation of an integrated catchment based approach to improving the quality of our water ....more
Department for Environment, Food and Rural Affairs - WEIF6701-20/21 - South West Lakes
£10,000 15/05/2020
Defras Catchment Based Approach (CaBA) Policy published in June 2013, defined a framework to encourage the adaptation of an integrated catchment based approach to improving the quality of our water ....more
Department for Environment, Food and Rural Affairs - PGW0637-CF968 - West Cumbria Rivers Trust-low Risk Barriers
£10,800 01/04/2020
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment
Garfield Weston Foundation - Main Grants award
£25,000 22/11/2019
Wild About Rivers
Department for Environment, Food and Rural Affairs - WEIF- WATER ENVIRONMENT IMPROVEMENT FUND- CATCHMENT PARTNERSHIP GRANT - DERWENT (NW)
£15,000 01/04/2019
Water Environment Improvement Fund - Catchment Partnership Action Fund (CPAF) 2019/20
Department for Environment, Food and Rural Affairs - WEIF-WATER ENVIRONMENT IMPROVEMENT FUND-CATCHMENT PARTNERSHIP GRANT- WAVER WAMPOOL
£15,000 01/04/2019
Water Environment Improvement Fund - Catchment Partnership Action Fund (CPAF) 2019/20
Department for Environment, Food and Rural Affairs - Keekle Restoration
£94,404 01/04/2019
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment
Department for Environment, Food and Rural Affairs - Keekle Restoration
£5,596 01/04/2019
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment
Department for Environment, Food and Rural Affairs - WEIF6701-19/20 (SOUTH WEST LAKES) WFD CRF GRANT PAYMENTS TO CHARITIES
£10,000 01/04/2019
Water Environment Improvement Fund - Catchment Partnership Action Fund (CPAF) 2019/20
Department for Environment, Food and Rural Affairs - ALB - Environment Agency - High Rogerscale Floodplain Reconnection
£9,710 01/04/2018
To fund other flood and coastal erosion risk management authorities in England for capital projects included in six year FCERM capital programme
Department for Environment, Food and Rural Affairs - ALB - Environment Agency - SOUTH WEST LAKES WFD CRF GRANT PAYMENTS TO CHARITIES
£10,000 01/04/2018
Water Envronment Improvement Fund Hosting for Catchment Partnership for 1819
Department for Environment, Food and Rural Affairs - ALB - Environment Agency - WAVER_WAMPOOL WFD CRF GRANT PAYMENTS TO CHARITIES
£15,000 01/04/2018
Water Envronment Improvement Fund Hosting for Catchment Partnership for 1819
Department for Environment, Food and Rural Affairs - ALB - Environment Agency - DERWENT (NW) WFD CRF GRANT PAYMENTS TO CHARITIES
£15,000 01/04/2018
Water Envronment Improvement Fund Hosting for Catchment Partnership for 1819
Department for Environment, Food and Rural Affairs - ALB - Environment Agency - River Keekle 18/19
£18,935 01/04/2018
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment ....more
Department for Environment, Food and Rural Affairs - ALB - Environment Agency - High Rogerscale Floodplain Reconnection
£18,995 01/04/2018
To fund other flood and coastal erosion risk management authorities in England for capital projects included in six year FCERM capital programme
Department for Environment, Food and Rural Affairs - ALB - Environment Agency - Waver Wampool Channel Maintenance for Habitat Improvements
£20,000 01/04/2018
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment ....more
Department for Environment, Food and Rural Affairs - ALB - Environment Agency - River Keekle 18/19
£56,065 01/04/2018
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment ....more
Department for Environment, Food and Rural Affairs - ALB - Environment Agency - River Cocker Restoration 18/19
£65,000 01/04/2018
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment ....more
Department for Environment, Food and Rural Affairs - Skiddaw Tributaries Feasibility Study & Detailed Design
£5,000 01/04/2017
To provide capital and revenue grants to third sector organisations to deliver projects to protect and enhance the water environment and deliver other EA objectives
Department for Environment, Food and Rural Affairs - South West Lakes
£10,000 01/04/2017
Water Envronment Improvement Fund Catchment Based Approach National Support Group Work Programme 1718
Department for Environment, Food and Rural Affairs - Derwent (NW)
£15,000 01/04/2017
Water Envronment Improvement Fund Catchment Based Approach National Support Group Work Programme 1718
Department for Environment, Food and Rural Affairs - Waver_Wampool
£15,000 01/04/2017
Water Envronment Improvement Fund Catchment Based Approach National Support Group Work Programme 1718
Department for Environment, Food and Rural Affairs - Skiddaw Tributaries Feasibility Study & Detailed Design
£25,000 01/04/2017
To provide capital and revenue grants to third sector organisations to deliver projects to protect and enhance the water environment and deliver other EA objectives
Department for Environment, Food and Rural Affairs - Ennerdale Mill Dam Detailed Design
£30,000 01/04/2017
To provide capital and revenue grants to third sector organisations to deliver projects to protect and enhance the water environment and deliver other EA objectives
Department for Environment, Food and Rural Affairs - ALB - Environment Agency - Ennerdale Mill Dam 18/19
£25,000 01/04/2017
Partnership Grants for England (PG) is a payment mechanism enabling us to provide capital and revenue grants to third sector organisations for projects which protect and enhance the water environment ....more
National Lottery Community Fund - Rivers in the community
£10,000 04/10/2012
12
This Whitehaven charity and company limited by guarantee, which operates across west Cumbria, will use the funding to establish a central office base accessible to the public from which it can ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)
Current Trustees appointed
Gender Split

Age Range of Trustees: 46-69
  • HELEN BAKER Appointed: 2023, Occupation: Business Executive
Legal constitution
  • Charitable company registered in England & Wales on 14/06/2011, number: 1142396
  • Registered at Companies House on 15/09/2009, number: 07019413
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
12 returns made; AR14: 1 days late, AR13: 2 days late,
Main office

Keswick Convention Centre
Skiddaw Street
Keswick
CA12 4BY

Objectives

THE OBJECTS FOR WHICH THE CHARITY IS ESTABLISHED ARE: - (1) TO CONSERVE, PROTECT, REHABILITATE AND IMPROVE THE RIVERS, STREAMS, WATERCOURSES AND WATER IMPOUNDMENTS OF THE CATCHMENTS COMPRISING THE RIVERS ANNAS, CALDER, DERWENT, ELLEN, EHEN, IRT, MITE, ESK, WAVER AND WHAMPOOL TOGETHER WITH ANY AND ALL SMALLER BACKS AND STREAMS NOT SPECIFICALLY NAMED HERE WHICH FLOW DIRECTLY TO THE SEA WITHIN AND AROUND THE GENERAL GEOGRAPHIC AREAS OF THE ABOVE NAMED RIVERS ALL IN CUMBRIA INCLUDING WITHOUT LIMITATION THE FOLLOWING LAKES: DERWENT WATER, BASSENTHWAITE LAKE, THIRLMERE, CRUMMOCK WATER, BUTTERMERE, LOWESWATER, ENNERDALE AND WAST WATER (TOGETHER WITH EACH AND EVERY TARN AND SMALL LAKE) AND INCLUDING THE ESTUARIES OF ALL SUCH RIVERS AND THE ADJACENT ESTUARINE AND COASTAL AREAS THERETO AND TO DO LIKEWISE WITH REGARD TO SUCH OTHER RIVER CATCHMENTS IN THE GEOGRAPHICAL AREA CURRENTLY CONSTITUTED BY THE COUNTY OF CUMBRIA AS DETERMINED FROM TIME TO TIME BY THE TRUSTEES. FOR THE ADVANCEMENT OF ENVIRONMENTAL PROTECTION OR IMPROVEMENT FOR THE BENEFIT OF THE PUBLIC. (2) TO ADVANCE THE EDUCATION OF THE PUBLIC, OR ANY ASSOCIATION, INSTITUTION, VOLUNTARY ORGANISATION, COMPANY, LOCAL AUTHORITY, ADMINISTRATIVE OR GOVERNMENTAL AGENCY OR PUBLIC BODY OR REPRESENTATIVE BODY IN: - (A) THE UNDERSTANDING, MANAGEMENT AND USES FOR ALL LAWFUL PURPOSES OF RIVERS, RIVER CORRIDORS AND RIVER CATCHMENTS, INCLUDING THEIR FAUNA, FLORA, BIODIVERSITY, ECONOMIC OR SOCIAL ACTIVITY, AND RIVER CATCHMENT MANAGEMENT. (B) THE NEED FOR, AND BENEFITS OF CONSERVATION, PROTECTION, REHABILITATION AND IMPROVEMENT OF AQUATIC ENVIRONMENTS.

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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