Finance Score: -10
Governance Score: 9
Support Score: 12
  • Low unrestricted reserves: -2
  • Accounts overdue -5
  • Fundraising costs high: -3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Large volunteers +3
  • Grant maker support: +9
Overall GiG Score: 11 ?

THE HEREFORDSHIRE WILDLIFE TRUST LIMITED 

The Trust's vision is to make Herefordshire a place rich in wildlife. It seeks to achieve this through three principal programmes: Creating Wildlife Havens, Inspiring People and Fostering Sustainable Living and Acting as Wildlife Champions.
Analysis by Giving is Great

Positives:

  • This charity has been successful in attracting volunteers relative to its size
  • The charity has received backing from multiple prominent grant makers recently
  • Spending has increased over the last 3 years relative to the previous period
  • There have been no material income shortfalls in recent years
  • 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
  • Latest accounts are overdue for filing
  • Fundraising costs are extremely high relative to funds raised
Established: 60 years

www.wildlifetrust.org.uk/hereford

enquiries@herefordshirewt.co.uk

01432530088

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
31/03/23£1,866£1,826£40£524£4,411£3672.443450
31/03/22£1,587£1,413£175£329£4,388£4824.137590
31/03/21£1,848£1,342£506£206£4,236£4664.240484
31/03/20£1,386£1,431£-46£309£3,668£3132.636506
31/03/19£1,823£1,446£377£403£3,754£4343.635440
31/03/18£1,045£1,174£-128£370£3,369£2913350
31/03/17£2,076£1,141£936£217£3,725£6086.4380
31/03/16£2,076£1,141£936£219£3,725£6086.4400
31/03/15£1,298£1,022£276£117£2,815£7348.6160
31/03/14£1,101£1,005£95£100£2,517£7018.4170
31/03/13£712£698£13£114£2,402£69712150
31/03/12£501£536£-35£79£2,333£68615.4110
31/03/11£862£868£-5£89£2,364£6609.1140
31/03/10£784£711£74£69£2,352£60910.3140
31/03/09£795£772£23£77£2,200£68110.6130
31/03/08£904£781£123£63£2,248£71511140
31/03/07£714£727£-13£75£2,165£67311.1130
31/03/06£612£658£-47£0£0£0n/a00
31/03/05£937£779£158£0£0£0n/a00
31/03/04£799£725£74£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 34.6%
Fundraising Costs/Total Spending: 28.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 5%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 8%
Reserves/Spending: 2.4 months
Net Current Assets/Spending: 4 months
Quick Ratio: 2.7
Asset Split ?
Listed activities
  • Economic/Community Development/Employment
  • Environment/Conservation/Heritage
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
Where it operates
  • Herefordshire,
Who it helps
  • Children/Young People
  • Other Charities Or Voluntary Bodies
  • The General Public/Mankind
Who works here?
  • 43 employees
  • 450 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
National Lottery Community Fund£309,612
National Lottery Heritage Fund£147,400
DCMS£134,444
BBC Children in Need£32,002
Garfield Weston Foundation£30,000
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - Nature Tots
£9,800 17/02/2023
The funding will be used to run sessions for women and children escaping domestic abuse and aims to provide sessions in nature offering a safe and calm place for people to spend time.
Department for Environment, Food and Rural Affairs - RPA Simplified Countryside Stewardship
£3,403 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 - RPA Simplified Countryside Stewardship
£2,602 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
DCMS - GRCF2021 A Wilder Herefordshire
£124,750 21/06/2021
Our project will provide the essential foundation for, and act as a springboard to, the development of Herefordshires Nature Recovery Strategy. After years of under-investment, Herefordshire lacks up ....more
Garfield Weston Foundation - Main Grants award - COVID19 response
£30,000 28/05/2021
Herefordshire Wildlife Trust
National Lottery Heritage Fund - Grant to The Herefordshire Wildlife Trust Limited
£147,400 05/08/2020
COVID19: Herefordshire Willdlife Trust
DCMS - Coronavirus Community Support Fund
£9,694 31/07/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
BBC Children in Need - Grant to The Herefordshire Wildlife Nature Trust Limited
£2,002 17/06/2020
COVID19 - This grant is for staffing and equipment. It will benefit children from deprived areas who are currently experiencing lockdown due to Covid-19. The aim is to allow fun and increase levels ....more
Department for Environment, Food and Rural Affairs - NFM0020-CF779 - Yazor Brook flood alleviation
£2,674 01/04/2020
To provide capital and revenue egrants to third sector organisations to deliver projects in Natural Flood Management (NFM) technique. Schemes will aim to improve our understanding of NFM technique ....more
Department for Environment, Food and Rural Affairs - NFM0020-CF794 - Yazor Brook flood alleviation
£4,368 01/04/2020
To provide capital and revenue egrants to third sector organisations to deliver projects in Natural Flood Management (NFM) technique. Schemes will aim to improve our understanding of NFM technique ....more
Department for Environment, Food and Rural Affairs - NFM0020-CF912 - Yazor Brook flood alleviation
£3,815 01/04/2020
To provide capital and revenue egrants to third sector organisations to deliver projects in Natural Flood Management (NFM) technique. Schemes will aim to improve our understanding of NFM technique ....more
National Lottery Community Fund - Well being for Volunteers - Nature, Nurture, Nourish
£299,812 20/03/2020
36
The project centres around the use of Herefordshire Wildlife Trust's environmental assets to benefit those in the community who need support to improve their mental health and well-being. This ....more
BBC Children in Need - Grant to The Herefordshire Wildlife Nature Trust Limited
£30,000 08/08/2019
36
This project provides fun outdoor activities for chidren from deprived areas. Children will be more physically active, increase development and strenthen relationships with parent/carer.
Department for Environment, Food and Rural Affairs - Yazor Brook flood alleviation
£6,350 01/04/2019
Natural Flood Management Programme Grant 2019/20
Department for Environment, Food and Rural Affairs - Yazor Brook flood alleviation
£4,182 01/04/2019
Natural Flood Management Programme Grant 2019/20
Department for Environment, Food and Rural Affairs - EAFRD - RD Measure 10 EXQ funded
£8,833 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
National Lottery Community Fund - Re-Willding Ross on Wye
£10,000 15/10/2018
12
This funding will be used to meet staffing and running costs, so that the group can continue to work with children to improve local wildlife, culminating with a hedgehog festival.
National Lottery Heritage Fund - Grant to The Herefordshire Wildlife Trust Limited
£343,000 05/06/2018
Conserving Herefordshire's Ice Age Ponds
National Lottery Heritage Fund - Grant to The Herefordshire Wildlife Trust Limited
£10,000 14/05/2018
Buzz About Queenswood
Department for Environment, Food and Rural Affairs - ALB - Environment Agency - Yazor Brook flood alleviation
£3,665 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 - EAFRD - RD Measure 10
£9,120 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
Department for Environment, Food and Rural Affairs - ALB - Environment Agency - Yazor Brook flood alleviation
£10,320 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 - Yazor Brook flood alleviation
£11,455 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
National Lottery Heritage Fund - Grant to The Herefordshire Wildlife Trust Limited
£58,200 12/02/2018
Queenswood Heritage Gateway
Co-Operative Group - Grant to Herefordshire Wildlife Trust
£3,614 29/11/2017
We want a wood burner and lighting so that local disadvantaged children can take part in warm, safe activities in our woodland classroom.
National Lottery Community Fund - Nature Tots Playground
£10,000 25/10/2017
12
This funding will create a natural play area for younger children. Inclusive play equipment will provide a safe environment for children to explore, improving their social and developmental skills.
National Lottery Heritage Fund - Grant to The Herefordshire Wildlife Trust Limited
£87,300 19/12/2016
Lugg Wetland Gem
National Lottery Community Fund - Community Yurt - Learning Space at Queenswood Country Park
£10,000 18/05/2016
12
The group will use the funding to purchase and install a yurt to create an indoor space providing a venue for the Forest School for the benefit of children and young people from the rural villages. ....more
National Lottery Heritage Fund - Grant to The Herefordshire Wildlife Trust Limited
£936,700 18/03/2014
Birches Farm heritage project
Esmee Fairbairn - Social investment Herefordshire Nature Trust
£825,000 21/03/2012
An investment in the purchase of Birches Farm, conserving rare, unimproved grassland.
National Lottery Community Fund - The WildPlay Experience
£243,801 09/11/2011
48
This project will provide children with 70 outdoor play sessions a year in green spaces across seven different communities in rural Herefordshire. Activities are likely to include den building, river ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)
Current Trustees appointed
Gender Split

Age Range of Trustees: 28-73
  • BECCA HADAWAY Appointed: 2021, Occupation: Corporate Partnership Officer
  • JACOB DOWLING Appointed: 2022, Occupation: Senior Marketing Manager
  • JIM HARDY Appointed: 2019, Occupation: Farmer
Legal constitution
  • Charitable company registered in England & Wales on 17/01/1964, number: 220173
  • Registered at Companies House on 12/12/1962, number: 00743899
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • 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
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
20 returns made; all on time
Recent reorganisation events:
  • Asset transfer in from THE HEREFORDSHIRE AND RADNORSHIRE CONSERVATION DEVELOPMENT TRUST on 22/04/2021
Main office

Queenswood House
Dinmore
LEOMINSTER
HR6 0PY

Objectives

FOR THE BENEFIT OF THE PUBLIC TO ADVANCE, PROMOTE AND FURTHER THE CONSERVATION, MAINTENANCE AND PROTECTION OF:1) WILDLIFE CONSIDERED TO BE WORTHY OF PROTECTION FOR THE PUBLIC BENEFIT, AND ITS HABITATS;2)PLACES OF NATURAL BEAUTY;3)PLACES OF ZOOLOGICAL, BOTANICAL, GEOGRAPHICAL, ARCHAEOLOGICAL OR SCIENTIFIC INTEREST;4)FEATURES OF LANDSCAPE WITH GEOLOGICAL AND PHYSIOGRAPHICAL VALUE.TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE PRINCIPLES AND PRACTICE OF SUSTAINABLE DEVELOPMENT AND BOIDIVERSITY CONSERVATION.TO PROMOTE RESEARCH IN ALL BRANCHES OF THE STUDY OF THE NATURAL WORLD WHICH WILL BE FOR THE PUBLIC BENEFIT AND TO RECORD AND/OR PUBLISH THE USEFUL RESULTS THEREOF.

Defined Area of Benefit:

NOT DEFINED - IN PRACTICE HEREFORDSHIRE

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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