forest of avon trust
Activities & Mission
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.
Fundraising
See where Forest Of Avon Trust is active and find local fundraising opportunities.
Financial Information
Latest Income
£1,480,112
Latest Expenditure
£1,437,604
Financial Efficiency
Program Ratio 95.0%
% of income going directly to charitable activities
Overall Efficiency 97.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £29,060
Charitable Activities £1,435,054
Other Trading £0
Investments £15,998
Other Income £0
Expenditure Categories
Charitable Expenditure £1,406,508
Raising Funds £31,096
Governance £6,408
Grants to Institutions £906,642
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,480,112 | £1,437,604 | £1,406,508 | £517,591 | £517,591 | 15 / 357 |
| 2023 | £1,032,613 | £1,085,783 | £1,067,212 | £475,912 | £475,912 | 8 / 175 |
| 2022 | £919,610 | £832,644 | £826,593 | £530,745 | £429,954 | 6 / 50 |
| 2021 | £370,230 | £235,720 | 0 / 10 | |||
| 2020 | £263,778 | £183,131 | 0 / 22 |
Staff column shows: Employees / Volunteers
Details
Address
STUDIO 3
FIRST FLOOR
UTILITY HOUSE
3 YORK COURT UPPER YORK STREET
BRISTOL
FIRST FLOOR
UTILITY HOUSE
3 YORK COURT UPPER YORK STREET
BRISTOL
Website
www.forestofavontrust.orgRegistration Date
15 January 2008
Status
Registered
Registry Information
Organisation Number
4035589
Charity Number
1122314
Trustees
NIGEL LESLIE HOWE
CHRIS BLOOR
MATTHEW RICHARD JOSEPH JONES
Pamela Margaret Gilder
Alister Rankine
Charles Giles Clarke
James Joseph Mayer
Charles Davies
Andrew Martin McLaughlin
Robert Bernays