THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED
The Wildlife Trust of South and West Wales works to protect all forms of wildlife and its habitats on its nature reserves and in the wider countryside, working at local and national level.
Financial health, per its FY2025 accounts
The accounts state a group surplus of £1,806,233 for the year ended 31 March 2025, driven largely by grant funding for nature reserve acquisitions. Total income increased to £5.3m, while unrestricted reserves stood at £5.8m, which the trustees report meets their policy to maintain 3-6 months of running costs. The auditors confirmed no material uncertainties regarding the charity's ability to continue as a going concern.
What the accounts disclose
“One employee had emoluments of £60,000 - £70,000 per annum during the year (2023: One).” — page 40
“One employee had emoluments of £60,000 - £70,000 per annum during the year (2023: One).” — page 40
“Grant Income has increased to £2,995,000 compared to £950,000. It is still our main source of income.” — page 16
“For a number of years we have been developing our strategy for improving the financial position of the Trust and build a level of unrestricted reserves to maintain 3-6 months running costs. The Trust currently has reserves of £7.5m of which £5.8m are unrestricted reserves. We have free reserves of £3m (£1.5m - 2024/25). Therefore we are meeting our reserve policy to build our unrestricted reserves to maintain running costs”
“WTSWW contributed 35% to the overall WTW levy in the year 2024-25”
“The objective of our trading subsidiary, DWT (Enterprises) Ltd, is to support the work of the Trust through the businesses of sales, island accommodation and large and special events.” — page 5
Leadership, per the charity’s website
- Sarah Kessell — CEO
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Jenny Hughes
- John Hugh Alexander Tusa
- Leonora Hope Thomson
- Lucy Anne Griffiths
- Michail John Davies
- Paul Culyer
- Raoul Evelyn Bhambral
- Rosey Grandage
- Stuart Bain
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £5.3m | £3.5m |
| 31/03/2024 | £3.2m | £2.7m |
| 31/03/2023 | £3.1m | £2.8m |
| 31/03/2022 | £2.4m | £2.2m |
| 31/03/2021 | £2.7m | £2.0m |
Common questions
Is THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED financially healthy?
Per its FY2025 accounts: The accounts state a group surplus of £1,806,233 for the year ended 31 March 2025, driven largely by grant funding for nature reserve acquisitions. Total income increased to £5.3m, while unrestricted reserves stood at £5.8m, which the trustees report meets their policy to maintain 3-6 months of running costs. The auditors confirmed no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were audited by Bevan Buckland LLP.
What does the highest-paid employee of THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED earn?
Per its FY2025 accounts, the highest-paid employee was in the £60,001 - £70,000 band, and 1 employees earned over £60,000.
Who funds THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED?
Funders whose own accounts filings name THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED as a grant recipient include THE FIDELITY UK FOUNDATION, MOONDANCE FOUNDATION, ROYAL SOCIETY OF WILDLIFE TRUSTS, THE OAKDALE TRUST, THE THOMAS RAWCLIFFE CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE FIDELITY UK FOUNDATION | FY2025 | £179k | Environmental Conservation |
| MOONDANCE FOUNDATION | FY2022 | £93k | Environment |
| ROYAL SOCIETY OF WILDLIFE TRUSTS | FY2024 | £73k | RSWT Grants |
| ROYAL SOCIETY OF WILDLIFE TRUSTS | FY2024 | £20k | Ecological Restoration Fund |
| THE OAKDALE TRUST | FY2024 | £1k | |
| THE OAKDALE TRUST | FY2022 | £1k | |
| THE THOMAS RAWCLIFFE CHARITABLE TRUST | FY2022 | £0 |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| UK government | 19/12/2024 | £125k | #NNF4 All At Sea marine wildlife and special places for everyone. |
| UK government | 02/04/2024 | £14k | #NNF3: Accessible Nature |
| UK government | 29/02/2024 | £42k | #NNF3 Capacity Building - Dolphin Diet Detectives: Unveiling Dolphin Diets and Engaging Communities |
| The National Lottery Heritage Fund | 14/09/2023 | £2.4m | "The Welsh Wildlife Centre; Safe guarding the future through Resilience and Inclusivity" |
| UK government | 27/02/2023 | £112k | #NNF2 - Marine Indicator Species |
| UK government | 27/02/2023 | £149k | #NNF2 - Marine Indicator Species |
| The National Lottery Heritage Fund | 27/02/2023 | £23k | "#NNF2 - Marine Indicator Species" |
| UK government | 19/12/2022 | £63k | #NNF2: Healthy Resilient Grasslands |
| The National Lottery Heritage Fund | 19/12/2022 | £12k | "#NNF2: Healthy Resilient Grasslands" |
| UK government | 19/12/2022 | £109k | #NNF2: Healthy Resilient Grasslands |
| UK government | 06/09/2021 | £41k | #NNF Marine Mammals and Seabirds - monitoring internationally important populations in two Special Areas of Conservation |
| UK government | 06/09/2021 | £70k | #NNF Connecting the Future: building resilient and sustainable Nature Reserves |
| The National Lottery Heritage Fund | 04/05/2020 | £195k | "COVID19 The Wildlife Trust of South and West Wales" |
| The National Lottery Heritage Fund | 25/07/2019 | £10k | "Resilience and sustainability at The Welsh Wildlife Centre" |
| The National Lottery Heritage Fund | 12/06/2019 | £247k | "Healthy Reds, a volunteer led project to enhance the red squirrel population in mid Wales" |
| The National Lottery Community Fund | 21/03/2013 | £2k | Access at Coed Maidie B Goddard |
| The National Lottery Heritage Fund | 21/02/2006 | £670 | "The project is to develop children's knowledge of their local environment. The money is for craft materials and equipment." |
| The National Lottery Community Fund | 29/06/2004 | £2k | Photographic and Sound Equipment |
| The National Lottery Heritage Fund | 16/03/2004 | £1.7m | "Skomer Island Heritage Experience" |
| The National Lottery Heritage Fund | 25/11/1997 | £609k | "Glamorgan Wildlife Trust Bid" |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| JOHN SWIRE 1989 CHARITABLE TRUST | 4 | £11k |
| THE BANISTER CHARITABLE TRUST | 3 | £204k |
| THE VEOLIA ENVIRONMENTAL TRUST | 2 | £908k |
| THE LESLIE SMITH FOUNDATION | 2 | £36k |
| THE ACCOMPLISHMENT TRUST | 2 | £26k |
| THE HISCOX FOUNDATION | 2 | £16k |
| CHAPMAN CHARITABLE TRUST | 2 | £6k |
| MARJORIE COOTE ANIMAL CHARITY TRUST | 2 | £6k |
Charities like this
- NORTH WALES WILDLIFE TRUST
- HAMPSHIRE AND ISLE OF WIGHT WILDLIFE TRUST
- GWENT WILDLIFE TRUST LTD
- SOMERSET WILDLIFE TRUST
- DURHAM WILDLIFE TRUST
- THE SURREY WILDLIFE TRUST LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE WILDLIFE TRUST OF SOUTH AND WEST WALES LIMITED | £5.3m | £60,001 - £70,000 | 1 | above | — | no doubt |
| NORTH WALES WILDLIFE TRUST | £4.0m | — | — | unclear | — | no doubt |
| HAMPSHIRE AND ISLE OF WIGHT WILDLIFE TRUST | £9.9m | — | — | unclear | — | no doubt |
| GWENT WILDLIFE TRUST LTD | £1.3m | — | 0 | unclear | — | no doubt |
| SOMERSET WILDLIFE TRUST | £5.3m | — | — | within | 15.1% | no doubt |
| DURHAM WILDLIFE TRUST | £4.3m | — | — | unclear | — | no doubt |