the apsley paper trail
Activities & Mission
We are a conservation & education charity & social enterprise. We have a visitor centre & operate a 110 year old paper machine. We run education & training courses for individuals, families, schools, & companies. We make specialist papers for arts, crafts and commercial uses and provide workspaces for individuals and SME's as well as a research incubator for developing new uses for paper.
Fundraising
See where The Apsley Paper Trail is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£778,431
Latest Expenditure
£908,529
Financial Efficiency
Program Ratio 81.7%
% of income going directly to charitable activities
Overall Efficiency 70.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 46.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £26,313
Charitable Activities £314,499
Other Trading £0
Investments £437,619
Other Income £0
Expenditure Categories
Charitable Expenditure £635,591
Raising Funds £272,938
Governance £152,335
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £778,431 | £908,529 | £635,591 | £3,397,878 | £3,397,878 | 10 / 64 |
| 2023 | £706,711 | £986,496 | £549,115 | £3,527,976 | £50,000 | 10 / 60 |
| 2022 | £2,654,554 | £1,696,928 | £1,242,996 | £3,866,554 | £3,598,438 | 10 / 61 |
| 2021 | £994,528 | £965,141 | £574,112 | £2,908,928 | £50,000 | 9 / 50 |
| 2020 | £628,656 | £587,739 | £338,515 | £2,879,541 | £50,000 | 10 / 25 |
Staff column shows: Employees / Volunteers
Details
Address
Apsley Paper Trail
Frogmore Mill
Fourdrinier Way
HEMEL HEMPSTEAD
HP3 9RY
Frogmore Mill
Fourdrinier Way
HEMEL HEMPSTEAD
HP3 9RY
Website
www.frogmorepapermill.org.ukRegistration Date
19 January 2000
Status
Registered
Registry Information
Organisation Number
3962020
Charity Number
1079008
Trustees
SIMON NICHOLAS PRENTON ODY
HENRY BENWELL CLARKE
John Douglas Watson
Hilary Robinson
Dr Steven Mann
Peter Burford
Jacob Colton
Sectors & Classifications
Also Known As
- APSLEY PAPER TRAIL