Finance Score: 0
Governance Score: 9
Support Score: 11
  • Liabilities <10%: +3
  • Excess liquidity: -1
  • Income diversified: +3
  • Fundraising costs high: -5
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +11
Overall GiG Score: 20 ?

NORFOLK WILDLIFE TRUST 

To advance the conservation of wildlife and wild places in Norfolk for the public benefit and to advance the education of the public in the principles and practices of sustainable development.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • Income generation is well diversified
  • Spending has increased over the last 3 years relative to the previous period
  • There have been no 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

Regulatory & Governance issues to consider:

  • One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

  • Liquidity appeared to be considerably in excess of CC guidelines at the latest year end especially considering the historic stability of income
  • Fundraising costs are extremely high relative to funds raised

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£6,805£6,727£78£2,469£25,157£12,40322.1152460
31/03/22£5,923£5,646£277£1,965£25,283£13,16428137460
31/03/21£7,246£4,716£2,529£1,484£24,864£12,80432.6127440
31/03/20*£6,453£5,643£810£2,289£22,051£10,18421.7119400
31/03/19£7,439£5,371£2,069£2,002£21,382£9,18420.5991,435
31/03/18£5,694£4,711£983£1,773£19,265£8,60621.9940
31/03/17£6,274£4,481£1,793£1,721£18,500£8,38922.5900
31/03/16£5,734£4,958£776£1,691£16,580£7,82118.9910
31/03/15£5,525£4,748£777£1,569£15,872£7,41218.7830
31/03/14£6,871£4,769£2,101£1,361£15,058£7,09417.8760
31/03/13£6,161£4,315£1,846£1,325£12,954£6,10317740
31/03/12*£5,414£4,453£961£1,180£11,061£5,53914.9740
31/03/11£4,718£3,792£927£1,128£10,106£5,02315.9690
31/03/10£5,698£4,209£1,489£1,213£9,170£4,51412.9680
31/03/09£3,741£3,406£335£1,131£7,611£3,84313.5660
31/03/08£3,455£2,840£615£1,223£7,365£3,66515.5590
31/03/07*£3,901£2,588£1,313£792£6,808£2,99413.9520
31/03/06£3,114£2,619£495£0£0£0n/a00
31/03/05*£2,575£2,526£49£0£0£0n/a00
31/03/04£2,919£2,083£837£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 49.8%
Fundraising Costs/Total Spending: 36.7%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 3%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 49%
Reserves/Spending: 22.1 months
Net Current Assets/Spending: 14 months
Quick Ratio: 7.7
Asset Split ?
Established: 61 years
(97 years as a company)

www.norfolkwildlifetrust.org.uk

info@norfolkwildlifetrust.org.uk

01603625540

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Animals
  • Education/Training
  • Environment/Conservation/Heritage
GiG Classification
  • Animal sanctuaries and shelters
How it operates
  • Makes Grants to Organisations
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
Where it operates
  • Norfolk,
Who it helps
  • Children/Young People
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/Mankind
Who works here?
  • 152 employees
  • 460 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
Esmee Fairbairn£448,000
Department for Environment, Food and Rural Affairs£352,890
DCMS£58,300
National Lottery Heritage Fund£48,000
Specific Donations
Amount When
Months
To be used for
Esmee Fairbairn - TASK to Norfolk Wildlife Trust
£8,000 21/11/2023
TASK fund donation towards work on chalenging unsuitable development and planning in the region
Cambridgeshire Community Foundation - Pool frogs and Pingos – species recovery in the Thompson Common Landscape
£10,000 17/10/2023
towards the purchase of specialist equipment (hedge trimmer) to support the wider management plan to restore ghost pingos and associated habitats adjacent to Thompson's Common
Department for Environment, Food and Rural Affairs - RPA Simplified Countryside Stewardship
£3,562 01/04/2022
The main priority for Countryside Stewardship is to protect and enhance the natural environment, in particular: increased biodiversity; improved habitat and expanded woodland areas; improved water ....more
Department for Environment, Food and Rural Affairs - Environmental Stewardship Transferred to DEFRA NSA P2
£137,832 01/04/2022
This measure covers farm and business development grants made under Countryside Productivity and ESIF Growth Programme. Grants are made in two instalments 80% of the total paid following confirmation ....more
Department for Environment, Food and Rural Affairs - Countryside Stewardship Transferred to DEFRA NSA P2
£133,066 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 - ALB - Rural Payments Agency - State Aid Funded (RD Measure 10) SA
£1,171 01/04/2022
This measure is the primary Agri-environment-climate funding for England in delivering the Rural Development programme environmental land management priorities and builds on the agri-environment ....more
Department for Environment, Food and Rural Affairs - NEIRF1028CLAIM3 NORFOLK WILDLIFE TRUST
£9,000 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 - NEIRF1028CLAIM5 Norfolk Wildlife Trust
£8,061 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 - NEIRF1028CLAIM4 Norfolk Wildlife Trust
£60,198 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
Esmee Fairbairn - Social investment Norfolk Wildlife Trust
£440,000 08/06/2021
Towards land purchase
DCMS - GRCF2020 Norfolk Wildlife Future Professionals
£58,300 11/11/2020
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
National Lottery Heritage Fund - Grant to Norfolk Wildlife Trust
£48,000 17/08/2020
COVID19: Norfolk Wildlife Trust
Department for Environment, Food and Rural Affairs - State Aid Funded (Measure 10)
£150,154 01/04/2019
This measure is the primary Agri-environment-climate funding for England in delivering the Rural Development programme environmental land management priorities and builds on the agri-environment ....more
Department for Environment, Food and Rural Affairs - EAFRD - RD Measure 10 EXQ funded
£242,304 01/04/2019
This measure is the primary Agri-environment-climate funding for England in delivering the Rural Development programme environmental land management priorities and builds on the agri-environment ....more
Department for Environment, Food and Rural Affairs - EAFRD - RD Measure 10
£67,547 01/04/2018
This measure covers Agri-environment-organic farming support.Payments are based on income foregone and, where relevant, additional costs resulting from converting to an organic farming system. There ....more
National Lottery Heritage Fund - Grant to Norfolk Wildlife Trust
£58,800 22/03/2018
Norfolk's Wildlife in Common
National Lottery Community Fund - Surestarting with Nature
£7,770 07/02/2018
12
This project will deliver stimulating activities to children under the age of five to help improve development.
Department for Environment, Food and Rural Affairs - Thompson Stream (incl Thompson Water) Water Quality Enhancement Project
£16,592 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
National Lottery Heritage Fund - Grant to Norfolk Wildlife Trust
£21,400 23/02/2016
The Year of Norfolk's Nature - A celebration of 90 years of Norfolk Wildlife Trust
National Lottery Heritage Fund - Grant to Norfolk Wildlife Trust
£81,600 17/12/2015
Norfolk County Wildlife Action
National Lottery Heritage Fund - Grant to Norfolk Wildlife Trust
£80,000 18/07/2013
Delivering Living Landscapes: Discover, Explore, Take Action, engaging communities with the Bure and Gaywood Valleys
Esmee Fairbairn - Social investment Norfolk Wildlife Trust
£960,000 14/05/2012
An investment in the purchase of Salthouse Marshes, to create a continuous eight kilometre stretch of conservation land between National Trust and Wildlife Trust reserves.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)
Current Trustees appointed
Gender Split
Based on 11/12 persons

Age Range of Trustees: 35-74
  • ALICE LIDDLE (Chair) Appointed: 2016, Occupation: Retired Solicitor
Legal constitution
  • Charitable company registered in England & Wales on 30/10/1963, number: 208734
  • Registered at Companies House on 05/11/1926, number: 00217338
Gift Aid
  • Registered with HMRC for Gift Aid
Event History
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
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Filing Record
20 returns made; AR20: 8 days late, AR12: 1 days late, AR07: 1 days late, AR05: 1 days late,
Recent reorganisation events:
  • Asset transfer in from SOUTHREPPS COMMONS TRUST on 27/07/2019
  • Asset transfer in from FRIENDS OF HOLT HALL on 16/11/2023
Main office

NORFOLK WILDLIFE TRUST
BEWICK HOUSE
22 THORPE ROAD
NORWICH
NR1 1RY

Objectives

TO ADVANCE THE CONSERVATION OF WILDLIFE AND WILD PLACES IN NORFOLK FOR THE PUBLIC BENEFITANDTO ADVANCE THE EDUCATION OF THE PUBLIC IN THE PRINCIPLES AND PRACTICES OF SUSTAINABLE DEVELOPMENT(SUSTAINABLE DEVELOPMENT DEFINITION - DEVELOPMENT THAT MEETS THE NEED OF THE PRESENT WITHOUT COMPROMISING THE ABILITY OF FUTURE GENERATIONS TO MEET THEIR OWN NEEDS

Defined Area of Benefit:

NATIONAL

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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