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Derbyshire Wildlife Trust Limited

Registered · see notesRegistered charity number 222212MatlockEnvironment and conservation
Income£5.5m2025-03-31
Spending£6.0msame year
Spent / received102%5-year average
Size in its cause98th pctEnvironment and conservation
Registered1964Charitable company
Employees85latest return

Analysis

Derbyshire Wildlife Trust Limited is a registered charity in England and Wales, based in Matlock. It was registered in January 1964, 62 years ago. Its declared purposes cover environment/conservation/heritage, which this site groups under environment and conservation. Legally it is a charitable company (Companies House number 00715675). It says it provides human resources, provides buildings/facilities/open space and provides advocacy/advice/information.

In the financial year ending March 2025, Derbyshire Wildlife Trust Limited reported income of £5.5m and spending of £6.0m, spending 109% of what it took in. Across the 5 years on record, from March 2021 to March 2025, income grew from £2.9m to £5.5m (+89%), an average of +17% a year. The sharpest change came in the year to March 2025, when income rose by 26%. Over the whole period it spent 102% of the income it received.

Among 4,574 England and Wales charities whose main cause is environment and conservation and that reported income, Derbyshire Wildlife Trust Limited sits at the 98th percentile: it is larger than about 98% of them. Against every charity in England and Wales with reported income it ranks in the 98th percentile. Charities of a similar size with the same main cause include The National Memorial Arboretum Company Limited (£5.4m), Northumberland Wildlife Trust Limited (£5.5m) and Somerset Wildlife Trust (£5.3m).

In its latest detailed accounts, income came from charitable activities 84% and donations and legacies 16%. Gifts in wills alone brought in £72k. Charitable activities took 61% of spending and raising funds 39%. Reserves of £732k would cover about 1 months of spending at that rate. It employed 85 people.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.

Income and spending

£0£1.5m£3.0m£4.5m£6.0m2021 Income: £2,898,0002021 Spending: £2,429,00020212022 Income: £3,592,0002022 Spending: £3,655,00020222023 Income: £4,088,0002023 Spending: £4,371,00020232024 Income: £4,346,0002024 Spending: £4,365,00020242025 Income: £5,468,0002025 Spending: £5,976,0002025
IncomeSpending

Where the income comes from

  • Donations 14%
  • Legacies 1.3%
  • Charitable activities 84%
  • Trading 0.3%
  • Investments 0.1%
  • Other 0.0%

In the charity's own words

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

Similar-sized charities, same cause

CharityLocationIncome
The National Memorial Arboretum Company LimitedStaffordshire£5.4m
Northumberland Wildlife Trust LimitedGosforth£5.5m
Somerset Wildlife TrustTaunton£5.3m
Volunteering MattersLondon£5.7m