CCEW Charity Commission profile

CLERVAUX TRUST LTD

Registered charity 1143033 · organisation 5020607

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 July 2011
Removed
Not supplied
Company number supplied
04295400
Financial period
1 September 2024 – 31 August 2025
Latest income
£830,831
Latest expenditure
£1,064,005
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Ruskin Mill, Millbottom, Nailsworth, STROUD, Gloucestershire, GL6 0LA

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

02 Activities

What the charity does

Provision of education and care services for young people and adults with learning disabilities and difficulties, families and children. Reconnecting people to the land through practical lifeskills training. Provides enriching and worthwhile activities that are linked directly into the well-being of the community.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
23 June 2026
Date Accounts Received
23 June 2026
Total Gross Income
£830,831
Total Gross Expenditure
£1,064,005
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
16 June 2025
Date Accounts Received
16 June 2025
Total Gross Income
£1,091,275
Total Gross Expenditure
£1,029,485
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
8 May 2024
Date Accounts Received
8 May 2024
Total Gross Income
£1,366,062
Total Gross Expenditure
£1,375,254
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
17 May 2023
Date Accounts Received
17 May 2023
Total Gross Income
£896,367
Total Gross Expenditure
£880,311
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
27 June 2022
Date Accounts Received
27 June 2022
Total Gross Income
£701,391
Total Gross Expenditure
£871,749

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
23 June 2026
Total Gross Income
£830,831
Total Gross Expenditure
£1,064,005
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
No
Count Volunteers
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
16 June 2025
Total Gross Income
£1,091,275
Total Gross Expenditure
£1,029,485
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
No
Count Volunteers
5
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
8 May 2024
Total Gross Income
£1,366,062
Total Gross Expenditure
£1,375,254
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
17 May 2023
Total Gross Income
£896,367
Total Gross Expenditure
£880,311
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
27 June 2022
Total Gross Income
£701,391
Total Gross Expenditure
£871,749
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
23 June 2026
Income Donations And Legacies
257348
Income Other Trading Activities
51016
Income Charitable Activities
522434
Income Investments
33
Income Other
0
Income Total Income And Endowments
830831
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,064,005
Expenditure Other
0
Expenditure Total
1064005
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
29059
Gain Loss Investment
33
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
266351
Assets Own Use
266351
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£443,908
Assets Total Liabilities
£1,100,810
Assets Current Investment
0
Assets Total Assets And Liabilities
−£390,551
Creditors One Year Total Current
1100810
Creditors Falling Due After One Year
0
Assets Cash
£342,895
Funds Endowment
0
Funds Unrestricted
-416940
Funds Restricted
26389
Funds Total
-390551
Count Employees
13
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
16 June 2025
Income Donations And Legacies
25308
Income Other Trading Activities
31151
Income Charitable Activities
1034816
Income Investments
0
Income Other
0
Income Total Income And Endowments
1091275
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,029,485
Expenditure Other
0
Expenditure Total
1029485
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
21389
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
198903
Assets Own Use
198903
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£355,813
Assets Total Liabilities
£714,678
Assets Current Investment
0
Assets Total Assets And Liabilities
−£159,962
Creditors One Year Total Current
714678
Creditors Falling Due After One Year
0
Assets Cash
£103,478
Funds Endowment
0
Funds Unrestricted
-229845
Funds Restricted
69883
Funds Total
-159962
Count Employees
19
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
8 May 2024
Income Donations And Legacies
49717
Income Other Trading Activities
22728
Income Charitable Activities
1293618
Income Investments
0
Income Other
0
Income Total Income And Endowments
1366063
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,375,254
Expenditure Other
0
Expenditure Total
1375254
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3452
Expenditure Support Costs
416796
Expenditure Depreciation
23719
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£297,604
Assets Total Fixed
114141
Assets Own Use
114141
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£566,558
Assets Total Liabilities
£901,851
Assets Current Investment
0
Assets Total Assets And Liabilities
−£221,152
Creditors One Year Total Current
901851
Creditors Falling Due After One Year
0
Assets Cash
£132,642
Funds Endowment
0
Funds Unrestricted
-297604
Funds Restricted
76452
Funds Total
-221152
Count Employees
25
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
17 May 2023
Income Donations And Legacies
23028
Income Other Trading Activities
31942
Income Charitable Activities
837022
Income Investments
4375
Income Other
0
Income Total Income And Endowments
896367
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£880,311
Expenditure Other
0
Expenditure Total
880311
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
298287
Expenditure Depreciation
18819
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£37,605
Assets Total Fixed
112927
Assets Own Use
112927
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£504,530
Assets Total Liabilities
£829,417
Assets Current Investment
0
Assets Total Assets And Liabilities
−£211,960
Creditors One Year Total Current
829417
Creditors Falling Due After One Year
0
Assets Cash
£214,130
Funds Endowment
0
Funds Unrestricted
-249565
Funds Restricted
37605
Funds Total
-211960
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
27 June 2022
Income Donations And Legacies
6500
Income Other Trading Activities
18446
Income Charitable Activities
676445
Income Investments
0
Income Other
0
Income Total Income And Endowments
701391
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£871,749
Expenditure Other
0
Expenditure Total
871749
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
311090
Expenditure Depreciation
17012
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£43,083
Assets Total Fixed
72161
Assets Own Use
72161
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£416,267
Assets Total Liabilities
£716,443
Assets Current Investment
0
Assets Total Assets And Liabilities
−£228,015
Creditors One Year Total Current
716443
Creditors Falling Due After One Year
0
Assets Cash
£98,464
Funds Endowment
0
Funds Unrestricted
-271098
Funds Restricted
43083
Funds Total
-228015
Count Employees
16
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Darlington
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
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
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
CLERVAUX TRUST LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2011-07-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 27/09/2001AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 27/06/2003NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 12/01/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07/03/2012
Charitable Objects
TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE AREAS OF CONSERVATION, PROTECTION AND RESTORATION OF THE NATURAL ENVIRONMENT AND THE SUSTAINABLE AND RATIONAL USE OF NATURAL RESOURCES WITH PARTICULAR REFERENCE TO THE SETTING UP OR ESTABLISHING EITHER JOINTLY OR WITH OTHERS OF EDUCATIONAL FACILITIES FOR CHILDREN AND YOUNG ADULTS, INCLUDING CHILDREN AND YOUNG ADULTS WITH LEARNING DIFFICULTIES, TO INCLUDE ARTS AND CRAFTS ACTIVITIESS, WOODLAND MANAGEMENT AND RESIDENTIAL ACCOMMODATION WITH PARTICULAR REFERENCE BEING GIVEN TO THE INDICATIONS AND INSIGHTS OF RUDOLF STEINER IN THESE AREAS

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

Policy Name
Internal risk management policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Paying staff
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Volunteer management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints handling
Policy Name
Conflicting interests
Policy Name
Social media policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Risk management