THE FIRCROFT TRUST

Registered charity 1167428 · accounts filings on the Charity Commission register

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.

Causes: The Advancement Of Health Or Saving Of Lives · Disability · website · Get email alerts

Latest income
£1.8m
Latest spending
£1.6m
Registered
2016
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that free reserves were £1,285,899, which is slightly higher than the trustees' stated policy target of between £808,309 and £1,212,464. However, the trustees anticipate deficits in coming years that will reduce these reserves, noting that core funding remains challenging despite a significant legacy received during the year.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Residential care services (81% of income)
“Of the total income generated by the Charity (excluding legacies) 81.3% is in respect of the provision of residential care services for Firs Court” — page 15
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: between six and nine months contingency, which at current activity levels equates to between £808,309 and £1,212,464 (held: £1.3m)
“The trustees have established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets (‘the free reserves’) held by the charity should provide between six and nine months contingency, which at current activity levels equates to between £808,309 and £1,212,464.” — page 15
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Xeinadin Audit Limited. Discloses 4 of 6 completeness components.

Public fundraising profile: JustGiving — The Fircroft Trust (matched by registered charity number).

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: The Fircroft Trust — Registered, 1 registered location, 2 regulated activities, last inspected 12/07/2022.charity number confirmed by CQC CQC record

Public profiles (found on the charity’s own website): instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£1.8m
Total spending
£1.6m
Cost of raising funds
£174k
Reserves (reported)
£1.3m
Employees
46

Reported reserves equal ~9.5 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, cost of raising funds: 9.6% of total income — above the median for charities its size (5.2%) (benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Kingston Upon Thames

Income and spending

Financial year endIncomeSpending
31/03/2025£1.8m£1.6m
31/03/2024£1.4m£1.6m
31/03/2023£1.7m£1.4m
31/03/2022£1.2m£1.4m
31/03/2021£1.2m£1.3m

Common questions

Is THE FIRCROFT TRUST financially healthy?

Per its FY2025 accounts: The accounts state that free reserves were £1,285,899, which is slightly higher than the trustees' stated policy target of between £808,309 and £1,212,464. However, the trustees anticipate deficits in coming years that will reduce these reserves, noting that core funding remains challenging despite a significant legacy received during the year. Its FY2025 accounts were audited by Xeinadin Audit Limited.

Who funds THE FIRCROFT TRUST?

Funders whose own accounts filings name THE FIRCROFT TRUST as a grant recipient include THE ELIZABETH FRANKLAND MOORE AND STAR FOUNDATION, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MATTHEWS, SURBITON, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAUL'S, WIMBLEDON PARK.

Known funders

Grants to this charity found in funders’ own accounts filings.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund21/11/2025£20kLifting Spirits
Greater London Authority26/09/2019£2kGrant to Build a Man Shed for Vulnerable men
Greater London Authority15/09/2019£2kGood Growth Fund - Crowdfund London
The National Lottery Community Fund06/01/2016£10kMelody and Harmony
The National Lottery Community Fund30/07/2014£9kGrowing in the Community
The National Lottery Heritage Fund17/10/2012£10k"The Fircroft Trust - Journeys"
The National Lottery Community Fund06/09/2012£6kHealthy Options
The National Lottery Community Fund11/11/2010£5kKeeping an Agile Mind
The National Lottery Community Fund17/07/2009£5kSpeaking Up - Speak Out
The National Lottery Community Fund17/06/2008£5kActivities for People with Mental Health Problems
The National Lottery Heritage Fund22/01/2007£5k"This Group Provide Support And Activities For People With Mental Health Problems. This Project Is For A Programme Of Activity Sessions Based"
The National Lottery Community Fund09/01/2007£5kThe Fircroft Centre
The National Lottery Community Fund22/08/2005£5kHealthy Living Programme
The National Lottery Community Fund10/05/2005£59kSocial Activities for People with both mental health and learning difficult

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with CROFT CARE TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE FIRCROFT TRUST£1.8m——unclear—no doubt
CROFT CARE TRUST FY2025£2.6m——unclear—no doubt
CRH CHARITABLE TRUST FY2025£385k—0unclear—no doubt
THE FIFTH TRUST FY2025£2.5m—1unclear—no doubt
MIND IN CROYDON LTD FY2025£2.3m—1unclear—no doubt
THE CHILDREN'S TRUST FY2025£36.0m£130,001 - £140,000—below—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.