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FOREST UPCYCLING PROJECT logo

FOREST UPCYCLING PROJECT

#1158797
CIO•Medium•Registered
www.forestupcyclingproject.com

The forest upcycling project collects unwanted furniture and electrical goods in the forest of dean and works with disabled and unemployed people to repair and upcycle it selling to everyone, but to low income families at very reduced rates (and if needed free). Groups benefitting include people that believe in reuse and recycling, disabled, unemployed and philanthropists willing to volunteer.

Registered address

Unit 8-10, Hollywood Works, Valley Road, CINDERFORD, GL14 2PD

Latest HighlightsFY 2024

Income

All sources

£925,845
Expenditure

All activities

£929,043
Net Reserves

Unrestricted funds

£289,187
Total Assets

Gross assets

£302,399
Working Capital

Liquidity

£146,177

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.7 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
24.0%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
96.4%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
0.2%
Median: 17.9%Top quartile
Self-Generated Income
98.2%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.4%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

1.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9644

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.0%↑
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

0.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

37
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£25,023
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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