Due to Covid-19, we have reduced personnel at the offices of the Sylva Foundation and our premises at the Sylva Wood Centre. Emails and phone messages are being checked but please allow a little longer than usual to receive a response.
Please do not arrange a formal visit without first checking with us. Members of the public are free to enjoy our network of permitted paths through the Future Forest as usual.

Annual Report and Accounts 2018-19

posted on August 29, 2019
Trustees' Report and Annual Accounts 2018-19

Trustees’ Report and Annual Accounts 2018-19. Click to download a pdf version.

We have published our Trustee’s Report and Independent Accounts for the year 2018-19.

Some highlights of the year:

  • authored a number of high-profile research papers on ash dieback, based on the work of our last Oxford-Sylva Graduate Scholar
  • supported the development of a reverse-auction tool, NatureBid, to support natural flood management
  • launched a major new education initiative: Forest Schools for All
  • via myForest, supported 5,000 woodland owners caring for a total woodland area greater than 80,000ha
  • launched myForest Premium, offering advanced tools for users
  • developed the Woodland Wildlife Toolkit with multiple partners
  • launched the Sylva Wood School

Financial summary:

Income
Total income for the year was £766,420 (2017-18: £492,644). £390,892 (51%) of income was received as Donations, of which 90% was restricted to specific activities. The majority of income for Charitable Activities (£290,022; 38%) came from performance-related grants. Income from Trading Activities provided £83,458 (11%), including £53,202 from business leases/rentals at the Sylva Wood Centre.

Expenditure and Additions
Total expenditure was £397,946 (2017-18: £345,871) which included £175,030 investment (Additions) in ongoing development of the Sylva Wood Centre. Our overheads (excluding Additions), comprising income generation, admin, and governance, represented 24% of expenditure.

income & expenditure 2018-19

income (left) & expenditure (right) for the year 2018-19


The full report is available to download, and provided alongside those of previous years on our website at www.sylva.org.uk/about#reports

Thanks as always to our amazing partners and supporters during the year. See: www.sylva.org.uk/partners

 

 


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