EAST DEVON PEBBLEBED HEATHS CONSERVATION TRUST

Registered charity 1109514 · accounts filings on the Charity Commission register

To promote, for the benefit of the public, the conservation, protection and improvement of the physical and natural environment within the area of the East Devon Pebblebed Heaths and the Otter Estuary.

Objects

TO PROMOTE FOR THE BENEFIT OF THE PUBLIC THE CONSERVATION, PROTECTION AND IMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT WITHIN THE AREA OF THE EAST DEVON PEBBLEBED HEATHS AND THE OTTER ESTUARY.

Area of benefit: THE AREA OF THE EAST DEVON PEBBLEBED HEATHS AND THE OTTER ESTUARY.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · Environment/conservation/heritage · website · Get email alerts

Latest income
£163k
Latest spending
£341k
Registered
2005
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that total funds decreased to £2,189,113 from £2,350,524 in the prior year, driven by a net expenditure of £161,411 against total income of £162,773. The Trustees confirm that free unrestricted reserves of £1,893,487 are sufficient to meet financial obligations and are in line with the stated policy target of three to five years of operational expenditure.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: three to five years of operational expenditure (held: £1.9m)
“it is the policy of the Trust to reach a level of reserves which is equivalent to three to five years of operational expenditure.” — page 15
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Management charge paid to Clinton Devon Estates for administrative duties.
“During the year, the charitable company was charged £43,673 (2024: £32,681) by Clinton Devon Estates for management services, and £27,522 (2024: £70,428) for staff costs.” — page 31
“During the year, the charitable company was charged £109,034 (2024: £73,285) by East Devon Heaths Land Management Company Limited for land management services.” — page 31
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Land management services charged by wholly owned trading subsidiary.
“During the year, the charitable company was charged £43,673 (2024: £32,681) by Clinton Devon Estates for management services, and £27,522 (2024: £70,428) for staff costs.” — page 31
“During the year, the charitable company was charged £109,034 (2024: £73,285) by East Devon Heaths Land Management Company Limited for land management services.” — page 31
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Loan repayment to trading subsidiary.
“During the year, the charitable company was charged £43,673 (2024: £32,681) by Clinton Devon Estates for management services, and £27,522 (2024: £70,428) for staff costs.” — page 31
“During the year, the charitable company was charged £109,034 (2024: £73,285) by East Devon Heaths Land Management Company Limited for land management services.” — page 31
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Gift Aid donations received from trading subsidiary.
“During the year, the charitable company was charged £43,673 (2024: £32,681) by Clinton Devon Estates for management services, and £27,522 (2024: £70,428) for staff costs.” — page 31
“During the year, the charitable company was charged £109,034 (2024: £73,285) by East Devon Heaths Land Management Company Limited for land management services.” — page 31
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: East Devon Heaths Land Management Company Limited
“The charitable company has a wholly owned trading subsidiary, East Devon Heaths Land Management Company Limited.” — page 31
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public fundraising profile: JustGiving — Pebblebed Heaths Conservation Trust (matched by registered charity number).

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2024)

Total income
£572k
Total spending
£278k
Reserves (reported)
£2.0m
Employees
3

Reported reserves equal ~84.5 months of spending — in the top quarter for charities its size (median 7.1 months; benchmarks).

Per its annual return, largest income source: Charitable activities (48% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (3.0%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Devon

Income and spending

Financial year endIncomeSpending
31/03/2025£163k£341k
31/03/2024£572k£278k
31/03/2023£648k£557k
31/03/2022£867k£829k
31/03/2021£389k£382k

Common questions

Is EAST DEVON PEBBLEBED HEATHS CONSERVATION TRUST financially healthy?

Per its FY2025 accounts: The accounts state that total funds decreased to £2,189,113 from £2,350,524 in the prior year, driven by a net expenditure of £161,411 against total income of £162,773. The Trustees confirm that free unrestricted reserves of £1,893,487 are sufficient to meet financial obligations and are in line with the stated policy target of three to five years of operational expenditure. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund01/11/2023£191k"Pebblebeds For All – a place where people and nature thrive."

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with PEMBROKESHIRE COAST NATIONAL PARK TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
EAST DEVON PEBBLEBED HEATHS CONSERVATION TRUST£163k—0within—no doubt
PEMBROKESHIRE COAST NATIONAL PARK TRUST FY2025£206k—0unclear—no doubt
DEVON WILDLIFE TRUST FY2025£7.5m——unclear—no doubt
WEST WALES RIVERS TRUST FY2025£884k—0unclear—no doubt
EAST DORSET HERITAGE TRUST FY2025£201k—0unclear—no doubt
THE PENSTHORPE CONSERVATION TRUST LIMITED FY2025£145k—0below—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.