tir coed
Activities & Mission
The advancement of education in woodland-related skills; and to develop, promote and encourage the provision of woodland-related facilities in the interests of health and social welfare, for the education and recreation of individuals in rural Wales who have need of such facilities by reason of their youth, age, mental or physical disability, financial hardship or social circumstances.
Fundraising
See where Tir Coed is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£553,416
Latest Expenditure
£539,707
Financial Efficiency
Program Ratio 95.3%
% of income going directly to charitable activities
Overall Efficiency 97.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £900
Charitable Activities £550,591
Other Trading £190
Investments £1,734
Other Income £1
Expenditure Categories
Charitable Expenditure £527,499
Raising Funds £12,208
Governance £6,149
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £553,416 | £539,707 | £527,499 | £179,015 | £163,205 | 30 / 20 |
| 2023 | £399,563 | £491,820 | 0 / 20 | |||
| 2022 | £596,115 | £556,501 | £542,413 | £217,949 | £175,199 | 25 / 20 |
| 2021 | £405,594 | £400,476 | 0 / 5 | |||
| 2020 | £490,026 | £351,290 | 0 / 15 |
Staff column shows: Employees / Volunteers
Details
Address
Unit 6 G The Science Park
Cefnllan
Llanbadarn
Aberystwyth
SY23 3AH
Cefnllan
Llanbadarn
Aberystwyth
SY23 3AH
Email
finance@tircoed.org.ukWebsite
www.tircoed.org.ukRegistration Date
11 July 2006
Status
Registered
Registry Information
Organisation Number
3970286
Charity Number
1115229
Trustees
ROGER THOMAS
Anna Lyn Prytherch
HANNAH LYNN WILCOX BROOKE
LEILA PETRONELLA KIERSCH
Sue Ann Ginley
Meleri Elizabeth Evans
Kerrie Gemmill