the fircroft trust
Activities & Mission
The Fircroft Trust supports adults with mental health problems and learning disabilities. The charity runs the Fircroft Centre in Surbiton and Firs Court residential and supported living home in Hook, Chessington, Surrey.
Fundraising
See where The Fircroft Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,443,560
Latest Expenditure
£1,628,846
Financial Efficiency
Program Ratio 102.5%
% of income going directly to charitable activities
Overall Efficiency 90.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 9.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £246,089
Charitable Activities £1,012,774
Other Trading £176,815
Investments £7,882
Other Income £0
Expenditure Categories
Charitable Expenditure £1,480,202
Raising Funds £148,644
Governance £11,500
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,443,560 | £1,628,846 | £1,480,202 | £4,229,494 | £167,192 | 46 / 14 |
| 2023 | £1,655,250 | £1,448,495 | £1,306,690 | £4,413,153 | £396,154 | 42 / 10 |
| 2022 | £1,177,574 | £1,350,728 | £1,204,949 | £4,204,938 | £222,907 | 42 / 10 |
| 2021 | £1,233,047 | £1,345,212 | £1,189,454 | £4,374,437 | £469,394 | 41 / 10 |
| 2020 | £2,152,750 | £1,428,066 | £1,206,473 | £4,485,976 | £600,815 | 53 / 30 |
Staff column shows: Employees / Volunteers
Details
Address
THE FIRCROFT CENTRE
96 DITTON ROAD
SURBITON
SURREY
KT6 6RH
96 DITTON ROAD
SURBITON
SURREY
KT6 6RH
Website
www.thefircrofttrust.orgRegistration Date
2 June 2016
Status
Registered
Registry Information
Organisation Number
5082170
Charity Number
1167428
Trustees
Dr OLGA BOWEY-COCKBURN
Mary Huntingford
Colin Alan Huntingford
Madeleine Babey
Marilyn Belton
Samantha Hilton
Kok Chiang Tan