CCEW Charity Commission profile

DERBYSHIRE WILDLIFE TRUST LIMITED

Registered charity 222212 · organisation 222212

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
31 January 1964
Removed
Not supplied
Company number supplied
00715675
Financial period
1 April 2024 – 31 March 2025
Latest income
£5,468,000
Latest expenditure
£5,976,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Derbyshire Wildlife Trust, Sandy Hill, Middleton, MATLOCK, DE4 4LR

Website recorded by the regulator: www.derbyshirewildlifetrust.org.uk (displayed as text)

02 Activities

What the charity does

Protecting and enhancing biodiversityInspiring and involving peopleInfluencing policy and practicePartnership and relationship buildingOrganisational management and resources

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
21 January 2026
Date Accounts Received
21 January 2026
Total Gross Income
£5,468,000
Total Gross Expenditure
£5,976,000
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
11 November 2024
Date Accounts Received
11 November 2024
Total Gross Income
£4,346,000
Total Gross Expenditure
£4,365,000
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
18 December 2023
Date Accounts Received
18 December 2023
Total Gross Income
£4,088,000
Total Gross Expenditure
£4,371,000
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
18 January 2023
Date Accounts Received
18 January 2023
Total Gross Income
£3,592,000
Total Gross Expenditure
£3,655,000
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
1 February 2022
Date Accounts Received
1 February 2022
Total Gross Income
£2,898,000
Total Gross Expenditure
£2,429,000

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
21 January 2026
Total Gross Income
£5,468,000
Total Gross Expenditure
£5,976,000
Grant Making Is Main Activity
No
Count Govt Contracts
10
Count Govt Grants
£3
Income From Government Contracts
218000
Income From Government Grants
£121,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
388
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
11 November 2024
Total Gross Income
£4,346,000
Total Gross Expenditure
£4,365,000
Grant Making Is Main Activity
No
Count Govt Contracts
10
Count Govt Grants
£3
Income From Government Contracts
177000
Income From Government Grants
£103,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
560
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
18 December 2023
Total Gross Income
£4,088,000
Total Gross Expenditure
£4,371,000
Grant Making Is Main Activity
No
Count Govt Contracts
10
Count Govt Grants
£4
Income From Government Contracts
143000
Income From Government Grants
£150,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
500
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
18 January 2023
Total Gross Income
£3,592,000
Total Gross Expenditure
£3,655,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
10
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
136124
Income From Government Grants
£62,964
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
517
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
1 February 2022
Total Gross Income
£2,898,000
Total Gross Expenditure
£2,429,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
10
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£8
Income From Government Contracts
135000
Income From Government Grants
£113,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
600

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
21 January 2026
Income Donations And Legacies
848000
Income Other Trading Activities
15000
Income Charitable Activities
4600000
Income Investments
3000
Income Other
2000
Income Total Income And Endowments
5468000
Income Legacies
72000
Income Endowments
0
Expenditure Raising Funds
£2,317,000
Expenditure Charitable Expenditure
£3,659,000
Expenditure Other
0
Expenditure Total
5976000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
106000
Expenditure Depreciation
69000
Gain Loss Investment
0
Gain Loss Pension Fund
-248000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£732,000
Assets Total Fixed
4861000
Assets Own Use
4821000
Assets Long Term Investment
40000
Defined Benefit Pension Scheme
-248000
Assets Other Assets
£1,513,000
Assets Total Liabilities
£3,545,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,581,000
Creditors One Year Total Current
1528000
Creditors Falling Due After One Year
2017000
Assets Cash
£569,000
Funds Endowment
0
Funds Unrestricted
732000
Funds Restricted
1849000
Funds Total
2581000
Count Employees
85
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
11 November 2024
Income Donations And Legacies
1071000
Income Other Trading Activities
79000
Income Charitable Activities
3183000
Income Investments
12000
Income Other
1000
Income Total Income And Endowments
4346000
Income Legacies
149000
Income Endowments
0
Expenditure Raising Funds
£1,563,000
Expenditure Charitable Expenditure
£2,802,000
Expenditure Other
0
Expenditure Total
4365000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
28000
Expenditure Support Costs
208000
Expenditure Depreciation
59000
Gain Loss Investment
9000
Gain Loss Pension Fund
-7000
Gain Loss Revaluation Fixed Investment
16000
Gain Loss Other
0
Reserves
£600,000
Assets Total Fixed
5059000
Assets Own Use
4732000
Assets Long Term Investment
327000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,315,000
Assets Total Liabilities
£3,340,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,034,000
Creditors One Year Total Current
783000
Creditors Falling Due After One Year
2557000
Assets Cash
£233,000
Funds Endowment
0
Funds Unrestricted
1090000
Funds Restricted
1944000
Funds Total
3034000
Count Employees
80
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
18 December 2023
Income Donations And Legacies
1109000
Income Other Trading Activities
247000
Income Charitable Activities
2720000
Income Investments
11000
Income Other
1000
Income Total Income And Endowments
4088000
Income Legacies
301000
Income Endowments
0
Expenditure Raising Funds
£1,593,000
Expenditure Charitable Expenditure
£2,778,000
Expenditure Other
0
Expenditure Total
4371000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26000
Expenditure Support Costs
248000
Expenditure Depreciation
72000
Gain Loss Investment
-36000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£668,000
Assets Total Fixed
3039000
Assets Own Use
2492000
Assets Long Term Investment
547000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,293,000
Assets Total Liabilities
£1,295,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,037,000
Creditors One Year Total Current
807000
Creditors Falling Due After One Year
488000
Assets Cash
£508,000
Funds Endowment
0
Funds Unrestricted
601000
Funds Restricted
2436000
Funds Total
3037000
Count Employees
82
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
18 January 2023
Income Donations And Legacies
1166000
Income Other Trading Activities
196000
Income Charitable Activities
2557000
Income Investments
8000
Income Other
25000
Income Total Income And Endowments
3952000
Income Legacies
98000
Income Endowments
0
Expenditure Raising Funds
£1,225,000
Expenditure Charitable Expenditure
£2,430,000
Expenditure Other
0
Expenditure Total
3655000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
37000
Expenditure Support Costs
414000
Expenditure Depreciation
55000
Gain Loss Investment
18000
Gain Loss Pension Fund
37000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£259,000
Assets Total Fixed
2455000
Assets Own Use
1883000
Assets Long Term Investment
572000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,636,000
Assets Total Liabilities
£758,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,333,000
Creditors One Year Total Current
722000
Creditors Falling Due After One Year
36000
Assets Cash
£1,029,000
Funds Endowment
0
Funds Unrestricted
638000
Funds Restricted
2695000
Funds Total
3333000
Count Employees
65
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
1 February 2022
Income Donations And Legacies
944000
Income Other Trading Activities
63000
Income Charitable Activities
1482000
Income Investments
9000
Income Other
400000
Income Total Income And Endowments
2898000
Income Legacies
200000
Income Endowments
0
Expenditure Raising Funds
£822,000
Expenditure Charitable Expenditure
£1,607,000
Expenditure Other
0
Expenditure Total
2429000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
56000
Expenditure Support Costs
358000
Expenditure Depreciation
53000
Gain Loss Investment
79000
Gain Loss Pension Fund
5000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£384,000
Assets Total Fixed
2276000
Assets Own Use
1728000
Assets Long Term Investment
548000
Defined Benefit Pension Scheme
-69000
Assets Other Assets
£1,090,000
Assets Total Liabilities
£316,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,981,000
Creditors One Year Total Current
280000
Creditors Falling Due After One Year
36000
Assets Cash
£652,000
Funds Endowment
0
Funds Unrestricted
937000
Funds Restricted
2044000
Funds Total
2981000
Count Employees
56
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Derbyshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Derby City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
DERBYSHIRE WILDLIFE TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1964-01-31T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 19/02/1962AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05/08/1986AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04/10/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07/10/2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30/04/2009AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04/10/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31/10/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04 DEC 2017
Charitable Objects
1) FOR THE BENEFIT OF THE PUBLIC, TO ADVANCE, PROMOTE AND FURTHER THE CONSERVATION, MAINTENANCE AND PROTECTION OF:I. WILDLIFE AND ITS HABITATS;II. PLACES OF NATURAL BEAUTY;III. PLACES OF ZOOLOGICAL, BOTANICAL, GEOGRAPHICAL ARCHAEOLOGICAL OR SCIENTIFIC INTEREST;IV. FEATURES OF LANDSCAPE WITH GEOLOGICAL, PHYSIOGRAPHICAL OR AMENITY VALUE IN PARTICULAR, BUT NOT EXCLUSIVELY IN WAYS THAT FURTHER BIODIVERSITY. 2) TO ADVANCE THE EDUCATION OF THE PUBLIC IN;I. THE PRINCIPLES AND PRACTICE OF SUSTAINABLE DEVELOPMENT;II. THE PRINCIPLES AND PRACTICE OF BIODIVERSITY CONSERVATION.3) TO PROMOTE RESEARCH IN ALL BRANCHES OF STUDY WHICH ADVANCE THE OBJECTS SPECIFIED PREVIOUSLY AND TO PUBLISH THE USEFUL RESULTS THEREOF.
Area Of Benefit
DERBYSHIRE

10 Official extract

Charity Policy

Policy Name
Internal risk management policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Conflicting interests
Policy Name
Serious incident reporting policy and procedures
Policy Name
Volunteer management
Policy Name
Investing charity funds policy and procedures
Policy Name
Risk management
Policy Name
Complaints policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints handling
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Paying staff
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Investment