Finance Score: 5

Governance Score: 3

Support Score: 5

Strong growth: +2
Fundraising costs low: +3

No volunteer policy: -2
Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

Grant maker support: +5

Overall GiG Score: 13

ATLANTIC SALMON TRUST

Promotion of restoration and conservation of sustainable stocks of wild atlantic salmon and sea trout for the public benefit, through research, education and practical assistance.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
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 dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
One or more trustees receive payments or benefits from the charity for providing services to the charity
The Board is predominantly male

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	*	£2,159	£2,305	£-146	£192	£1,807	£1,377	7.2	11	10
31/03/22		£1,984	£1,959	£25	£109	£1,956	£1,224	7.5	7	0
31/03/21		£1,756	£1,689	£67	£124	£1,850	£950	6.8	7	0
31/03/20		£1,696	£1,568	£128	£118	£1,697	£933	7.1	5	0
31/03/19		£1,007	£614	£393	£67	£1,629	£968	18.9	3	0
31/03/18		£868	£556	£312	£202	£1,215	£1,195	25.8	4	0
31/03/17		£356	£301	£55	£0	£0	£0	n/a	0	0
31/03/16		£222	£293	£-71	£0	£0	£0	n/a	0	0
31/03/15		£529	£310	£218	£65	£892	£886	34.3	2	0
31/03/14		£266	£326	£-60	£0	£0	£0	n/a	0	0
31/03/13		£237	£271	£-33	£0	£0	£0	n/a	0	0
31/03/12		£290	£395	£-104	£0	£0	£0	n/a	0	0
31/03/11		£208	£357	£-149	£0	£0	£0	n/a	0	0
31/03/10		£234	£382	£-149	£0	£0	£0	n/a	0	0
31/03/09		£236	£353	£-116	£0	£0	£0	n/a	0	0
31/03/08		£343	£337	£6	£0	£0	£0	n/a	0	0
31/03/07		£296	£291	£5	£0	£0	£0	n/a	0	0
31/03/06		£218	£252	£-33	£0	£0	£0	n/a	0	0
31/03/05		£182	£215	£-33	£0	£0	£0	n/a	0	0
31/03/04		£218	£235	£-17	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 9.5%
Fundraising Costs/Total Spending: 8.6%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 12%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 76%
Reserves/Spending: 7.2 months
Net Current Assets/Spending: 7 months
Quick Ratio: 1.6

Asset Split ?

Established: 57 years

www.atlanticsalmontrust.org

info@atlanticsalmontrust.org

01312216550

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Environment/Conservation/Heritage

GiG Classification

Environment conservation & animal welfare advocacy

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Sponsors or undertakes research

Where it operates

Ireland, Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

11 employees
10 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
Dulverton Trust - Missing Salmon Alliance 2023 – Project Deveron
£50,000	26/10/2023	Missing Salmon Alliance 2023 – Project Deveron

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 38-60

HARALDUR EIRIKSSON Appointed: 2019, Occupation: Businessman

LAURA IRWIN Appointed: 2021, Occupation: Director

SIMON BARR Appointed: 2022, Occupation: Business Person

SIMON LAIRD Appointed: 2022, Occupation: Director

WILLIAM DAVIES Appointed: 2020, Occupation: Businessman

OLIVER REEVE Appointed: 2013, Occupation: Wealth Manager

PETER LANDALE Appointed: 2015, Occupation: Company Director

ROBERT HENRY MOFFETT CHAPLIN Appointed: 2015, Occupation: Solicitor

ROBERT SCOTT-DEMPSTER Appointed: 2015, Occupation: Solicitor

Legal constitution

Charitable company registered in England & Wales on 12/07/1967, number: 252742
Registered at Companies House on 21/04/1967, number: 00904293

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR23: 50 days late,

Main office

Orchard House
Kilgraston
Bridge Of Earn
PERTH
PH2 9HN

Objectives

TO PROMOTE THE CONSERVATION, PROTECTION AND IMPROVEMENT OF WILD ATLANTIC SALMON AND SEA TROUT STOCKS IN THE COUNTRIES BORDERING THE NORTH ATLANTIC OCEAN FOR THE PUBLIC BENEFIT.

Defined Area of Benefit:

COUNTRIES BORDERING THE NORTH ATLANTIC OCEAN

Data Sources