Finance Score: -2
Governance Score: -4
Support Score: 5
  • Deficit on unrestricted reserves: -2
  • Only 3 Trustees: -2
  • Narrow trustee age band: -2
  • Grant maker support: +5
Overall GiG Score: -1 ?

CLERVAUX TRUST LTD 

Provision of education and care services for young people and adults with learning disabilities and difficulties, families and children. Reconnecting people to the land through practical lifeskills training. Provides enriching and worthwhile activities that are linked directly into the well-being of the community.
Analysis by Giving is Great

Positives:

  • The charity has received modest backing from several prominent grant makers recently
  • This charity has an endowment fund which generates most of its income

Regulatory & Governance issues to consider:

  • This charity is not recognised by HMRC for Gift Aid according to its latest published return
  • There are only 3 trustees
  • The Board has little diversity in terms of age

Financial issues to consider:

  • There was a deficit on unrestricted reserves of £249,565 at the last year end after deducting the value of own use assets
Established: 13 years
(22 years as a company)

www.clervaux.org.uk

IAN.CLEMENTS@RMT.ORG

01453837500

Charity Commission for England and WalesCompanies House
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
31/08/22£896£880£16£0£-212£-250-3.4154
31/08/21£701£872£-170£0£-228£-271-3.7160
31/08/20£661£626£35£0£-58£-98-1.9200
31/08/19*£713£825£-113£0£-93£-134-2160
31/08/18£819£869£-51£0£20£-8-0.1110
31/08/17£915£880£35£0£71£530.7110
31/08/16?£598£481£117£1£36£-19-0.5130
25/11/15?£962£724£238£72£-81£-95-1.6100
31/08/14£451£585£-134£0£0£0n/a00
31/08/13£534£744£-210£36£-185£-265-4.3170
31/08/12*£992£1,246£-254£309£25£-93-0.9330

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 134%
Liabilities/Income: 93%
Unrestricted Funds/Total Funds: 118%
Reserves/Spending: -3.4 months
Net Current Assets/Spending: -4 months
Quick Ratio: 0.3
Asset Split ?
Listed activities
  • Education/Training
  • Environment/Conservation/Heritage
How it operates
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Darlington, North Yorkshire,
Who it helps
  • Children/Young People
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • 15 employees
  • 4 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.

Specific Donations
Amount When
Months
To be used for
County Durham Community Foundation - SEND
£14,610 25/10/2021
To specifically address the lives of families affected by SEND.
Ministry of Defence - Covenant Fund
£9,424 15/10/2021
For local projects that reduce isolation and promote integration
County Durham Community Foundation - Growing Food, Growing People
£1,500 21/01/2021
To support Growing Food, Growing People project.
Two Ridings Community Foundation - Trees for the Fold
£3,813 27/03/2019
Funding to install bird feeding stations, a hedgerow and wildlife pond to compliment The Fold which is a new resource dedicated to army families, both parents and children, facing issues of loss, ....more
Ministry of Defence - Local Grants 2017/18
£12,500 01/04/2017
Community Integration and Local Service Delivery

Data sourced from Donors via 360 Giving

How is it governed?

Legal constitution
  • Charitable company registered in England & Wales on 22/07/2011, number: 1143033
  • Registered at Companies House on 27/09/2001, number: 04295400
Gift Aid
  • NOT registered with HMRC for Gift Aid
Other Regulators
  • Care Quality Commission
Policies in force
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
11 returns made; AR19: 9 days late, AR12: 2 days late,
Main office

2 WYE TERRACE
HEREFORD
HR4 9DW

Objectives

TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE AREAS OF CONSERVATION, PROTECTION AND RESTORATION OF THE NATURAL ENVIRONMENT AND THE SUSTAINABLE AND RATIONAL USE OF NATURAL RESOURCES WITH PARTICULAR REFERENCE TO THE SETTING UP OR ESTABLISHING EITHER JOINTLY OR WITH OTHERS OF EDUCATIONAL FACILITIES FOR CHILDREN AND YOUNG ADULTS, INCLUDING CHILDREN AND YOUNG ADULTS WITH LEARNING DIFFICULTIES, TO INCLUDE ARTS AND CRAFTS ACTIVITIESS, WOODLAND MANAGEMENT AND RESIDENTIAL ACCOMMODATION WITH PARTICULAR REFERENCE BEING GIVEN TO THE INDICATIONS AND INSIGHTS OF RUDOLF STEINER IN THESE AREAS

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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