Finance Score: 5

Governance Score: 9

Support Score: 4

Strong growth: +2
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 18

RADNORSHIRE WILDLIFE TRUST LIMITED

Promotion of conservation and maintenance and study of places of biological, zoological geological, ecological and scientific interest especially in Radnorshire

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 unusually 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 gender and dynamic in terms of composition
This charity is based in an area of high deprivation

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Established: 37 years

www.rwtwales.org

info@rwtwales.org

01597823298

Charity Commission for England and Wales

Tweets

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		£1,862	£1,093	£769	£4	£3,009	£1,079	11.8	19	90
31/03/22		£779	£734	£45	£4	£2,271	£1,154	18.9	15	53
31/03/21		£506	£280	£226	£3	£2,196	£1,105	47.4	7	38
31/03/20		£511	£284	£227	£8	£1,900	£881	37.3	7	57
31/03/19		£394	£342	£52	n/a	n/a	n/a	n/a	n/a	63
31/03/18		£364	£294	£70	£0	£0	£0	n/a	0	0
31/03/17		£256	£264	£-8	£0	£0	£0	n/a	0	0
31/03/16		£323	£368	£-45	£0	£0	£0	n/a	0	0
31/03/15		£227	£330	£-103	£0	£0	£0	n/a	0	0
31/03/14		£335	£298	£37	£0	£0	£0	n/a	0	0
31/03/13		£294	£312	£-18	£0	£0	£0	n/a	0	0
31/03/12		£417	£324	£93	£0	£0	£0	n/a	0	0
31/03/11		£256	£313	£-57	£0	£0	£0	n/a	0	0
31/03/10		£300	£289	£10	£0	£0	£0	n/a	0	0
31/03/09		£414	£251	£163	£0	£0	£0	n/a	0	0
31/03/08		£278	£259	£19	£0	£0	£0	n/a	0	0
31/03/07		£621	£169	£452	£20	£1,384	£868	61.7	4	0
31/03/06		£274	£136	£138	£0	£0	£0	n/a	0	0
31/03/05	*	£298	£157	£141	£0	£0	£0	n/a	0	0
31/03/04	*	£217	£198	£19	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 20%
Liabilities/Income: 41%
Unrestricted Funds/Total Funds: 36%
Reserves/Spending: 11.8 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.4

Asset Split ?

Listed activities

Environment/Conservation/Heritage

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Sponsors or undertakes research

Where it operates

Powys,

This charity is based in an area of high deprivation

Who it helps

The General Public/Mankind

Who works here?

19 employees
90 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
National Lottery Heritage Fund - Grant to The Radnorshire Wildlife Trust Limited
£249,504	04/04/2023	Wilder Pentwyn – a vision for nature, people and Wales’ future generations
National Lottery Community Fund - Finding Your 3R's in Wild Radnorshire!
£9,950	12/10/2018 12	Finding Your 3R's in Wild Radnorshire!
National Lottery Heritage Fund - Grant to Radnorshire Wildlife Trust
£351,900	18/06/2015	Exploring Gilfach
Esmee Fairbairn - Grant to Radnorshire Wildlife Trust Ltd
£47,042	25/02/2009 36	Towards Project costs Towards the salary of the project officer and costs to involve local people in conservation of uncharismatic species on the River Marteg.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 38-75

CHRISTOPHER LEDBURY Appointed: 2013, Occupation: Ecologist

EDMUND HAYWARD Appointed: 2019, Occupation: Consultant Accountant

GAFYN RICHARD ROGER BLAKEWAY Appointed: 2018, Occupation: Chartered Surveyor, Other trusteeship: GWASTEDYN PAROCHIAL CHURCH COUNCIL,

JENNIFER ANNE NEWMAN Appointed: 2022, Occupation: Conservation Officer

JOCELYN JOSEPH TALBOT GARMAN Appointed: 2024, Occupation: Environmentalist

LEIGH HARLING-BOWEN Appointed: 2024, Occupation: Environmental Auditor

RICHARD PHILLIP CALVERT THOMAS Appointed: 2022, Occupation: Public Servant

ROSEMARIE JANE WOOD Appointed: 2023, Occupation: Retired

SUSAN ANNE HOLDEN (Chair) Appointed: 2023, Occupation: Chief Officer, Other trusteeship: SEA-CHANGERS,

WILLIAM LLEWELYN STOW Appointed: 2012, Occupation: Civil Servant

Legal constitution

Charitable company registered in England & Wales on 23/07/1987, number: 519021
Registered at Companies House on 19/05/1987, number: 02132736

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
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; AR05: 1 days late, AR04: 1 days late,

Main office

WARWICK HOUSE
HIGH STREET
LLANDRINDOD WELLS
LD1 6AG

Objectives

A) FOR THE BENEFIT OF THE PUBLIC, TO ADVANCE AND PROMOTE THE CONSERVATION, MAINTENANCE AND PROTECTION OF 1) WILDLIFE; 2) TERRESTRIAL, MARINE AND AQUATIC HABITATS AND THEIR WILDLIFE; 3) PLACES OF ZOOLOGICAL, BOTANICAL, GEOLOGICAL, ECOLOGICAL OR SCIENTIFIC INTEREST OR OF NATURAL BEAUTY OR LANDSCAPE VALUE.B) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE PRINCIPLES AND PRACTICE OF SUSTAINABLE DEVELOPMENT AND OF BIODIVERSITY CONSERVATION.

Defined Area of Benefit:

NOT DEFINED

Data Sources