What is the financial size of FOREST OF AVON TRUST?

FOREST OF AVON TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,480,112 and total expenditure of £1,437,604.

How does FOREST OF AVON TRUST allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of FOREST OF AVON TRUST?

FOREST OF AVON TRUST employs 15 staff members and is supported by 357 volunteers.

Does FOREST OF AVON TRUST receive government funding?

Yes. Approximately 85.0% of their income comes from government grants or contracts.

Does FOREST OF AVON TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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FOREST OF AVON TRUST

#1122314

Charitable company•Large•Registered

www.forestofavontrust.org

Tree & woodland charity for bristol, avon & around. Runs woodland activities for adults with learning disabilities, people with mental health needs & people with dementia; works with schools to support outdoor learning; offers accredited forest school training & inset days; advises on and supports woodland planting & management. The trust also directly manages a community woodland.

Registered address

STUDIO 3, FIRST FLOOR, UTILITY HOUSE, 3 YORK COURT UPPER YORK STREET, BRISTOL

Latest HighlightsFY 2024

Income

All sources

£1,480,112

Expenditure

All activities

£1,437,604

Net Reserves

Unrestricted funds

£517,591

Total Assets

Gross assets

£3,083,692

Working Capital

Liquidity

£357,354

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

43.3%

Median: 7.4%Top quartile

Spending Efficiency

97.8%

Median: 97.8%Around typical

Income Concentration

166.4%

Median: 87.9%Below typical

Fundraising ROI

47.6x

Median: 19.2xAround typical

Income Volatility

22.0%

Median: 20.6%Around typical

Self-Generated Income

98.0%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

47.6%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

64.5%

Debt Ratio

% of assets

83.2%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

2.0%

Government Reliance

% of income

85.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16639

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

43.3%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

22.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

357

Volunteer Ratio

Per staff member

23.8:1

Revenue/Employee

Per head

£98,674

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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