EAST DEVON PEBBLEBED HEATHS CONSERVATION TRUST
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.
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.
What the accounts disclose
“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
“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
“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
“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
“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
“The charitable company has a wholly owned trading subsidiary, East Devon Heaths Land Management Company Limited.” — page 31
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- 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
Structured financials (annual return, FY ending 31/03/2024)
Trustees
- JOHN CHRISTIAN VARLEY OBE TDchair
- ANDREW CHARLES JOHN COOPER BSC
- Charlotte Ashburner Walliker
- DAVID JAMES ROPER ROBINSON
- Ian Monks
- James Bevan
- Lord Clinton DL
- Michael Charles Williams MBE
- NOEL GEORGE HERBERT MANNS
- Peter Nixon
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 01/11/2023 | £191k | "Pebblebeds For All – a place where people and nature thrive." |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE BADUR FOUNDATION | 1 | £242k |
| ROYAL SOCIETY OF WILDLIFE TRUSTS | 1 | £116k |
| THE ADRIAN SWIRE CHARITABLE TRUST | 1 | £60k |
| THE DULVERTON TRUST | 1 | £35k |
| The Neath Port Talbot Community Voluntary Service Limited | 1 | £35k |
| THE ASDA FOUNDATION | 1 | £29k |
| CONSERVATION COLLECTIVE | 1 | £24k |
| THE DIXON FOUNDATION | 1 | £14k |
Charities like this
- PEMBROKESHIRE COAST NATIONAL PARK TRUST
- DEVON WILDLIFE TRUST
- WEST WALES RIVERS TRUST
- EAST DORSET HERITAGE TRUST
- THE PENSTHORPE CONSERVATION TRUST LIMITED
- THANET COUNTRYSIDE TRUST FUND
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| EAST DEVON PEBBLEBED HEATHS CONSERVATION TRUST | £163k | — | 0 | within | — | no doubt |
| PEMBROKESHIRE COAST NATIONAL PARK TRUST | £206k | — | 0 | unclear | — | no doubt |
| DEVON WILDLIFE TRUST | £7.5m | — | — | unclear | — | no doubt |
| WEST WALES RIVERS TRUST | £884k | — | 0 | unclear | — | no doubt |
| EAST DORSET HERITAGE TRUST | £201k | — | 0 | unclear | — | no doubt |
| THE PENSTHORPE CONSERVATION TRUST LIMITED | £145k | — | 0 | below | — | no doubt |