walton firs foundation
Activities & Mission
To hold, improve & maintain the Walton Firs Activity Centre in Cobham, Surrey, for the use, education & enjoyment of continuing generations of young people. In operating the Activity Centre the intention is to provide outdoor, educational and training activity facilities for all groups of young people.
Fundraising
See where Walton Firs Foundation is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£784,523
Latest Expenditure
£683,008
Financial Efficiency
Program Ratio 89.5%
% of income going directly to charitable activities
Overall Efficiency 98.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 11.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £133,170
Charitable Activities £578,624
Other Trading £38,963
Investments £2,117
Other Income £0
Expenditure Categories
Charitable Expenditure £673,809
Raising Funds £9,199
Governance £65,796
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £784,523 | £683,008 | £673,809 | £1,908,243 | £228,814 | 18 / 40 |
| 2023 | £635,834 | £552,139 | £541,885 | £1,806,728 | £213,156 | 18 / 50 |
| 2022 | £458,831 | £403,275 | 0 / 50 | |||
| 2021 | £390,546 | £330,055 | 0 / 50 | |||
| 2020 | £555,763 | £419,165 | £407,003 | £1,606,986 | £236,655 | 9 / 70 |
Staff column shows: Employees / Volunteers
Details
Address
DIXCART HOUSE
ADDLESTONE ROAD
BOURNE BUSINESS PARK
ADDLESTONE
SURREY
KT15 2LE
ADDLESTONE ROAD
BOURNE BUSINESS PARK
ADDLESTONE
SURREY
KT15 2LE
Email
info@waltonfirs.co.ukWebsite
www.waltonfirs.co.ukRegistration Date
20 April 2006
Status
Registered
Registry Information
Organisation Number
4021855
Charity Number
1113830
Trustees
DAVID LESLIE GARDNER
ROBERT PERCY WOOLFORD
GEOFFREY BERNARD CARD
DAVID JOHN LEWIS
Dr Benita Middleton
Andrew Malcolm Webster
Raymond Alan Day