FAUNA & FLORA INTERNATIONAL

Charity number: 1011102
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Fauna & Flora's shared purpose is to protect the diversity of life on Earth, for the survival of the planet and its people. We work closely with local conservation partners around the world to save nature, together. We harness this collective expertise to inspire positive change globally.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£36,800,352

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Donations and legacies £4.43m
Charitable activities £31.33m
Other trading activities £3.68k
Investments £839.57k
Other £193.59k

Total expenditure:
£41,875,055

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Raising funds £4.59m
Charitable activities £37.23m
Other £58.35k

£9,006 investments gains (losses)

Total income includes £4,196,721 from 24 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £4.65m
Charitable expenditure £37.23m

People

628 Employee(s)

16 Trustee(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 8
£70k to £80k 3
£80k to £90k 4
£90k to £100k 3
£100k to £110k 4
£140k to £150k 3

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Animals
  • Environment/conservation/heritage
  • Economic/community Development/employment
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Individuals
  • Makes Grants To Organisations
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Other Charitable Activities
Where the charity operates:
  • Anguilla
  • Antigua And Barbuda
  • Australia
  • Barbados
  • Belize
  • Burma
  • Cambodia
  • Cape Verde
  • Congo
  • Congo (Democratic Republic)
  • Dominica
  • Dominican Republic
  • Ecuador
  • Georgia
  • Ghana
  • Grenada
  • Guinea
  • Honduras
  • Indonesia
  • Jamaica
  • Kazakhstan
  • Kenya
  • Kyrgyzstan
  • Laos
  • Liberia
  • Madagascar
  • Maldives
  • Mozambique
  • Nicaragua
  • Romania
  • Rwanda
  • Saint Vincent
  • São Tomé And Principe
  • Senegal
  • South Africa
  • South Sudan
  • St Lucia
  • Tajikistan
  • Tanzania
  • The Bahamas
  • Trinidad And Tobago
  • Turkey
  • Uganda
  • United States
  • Uzbekistan
  • Vietnam

Governance

Registration history:
  • 13 May 1992: Standard registration
  • 18 November 2022: Funds received from 1126090 THE FRANCIS WILDLIFE CHARITABLE FOUNDATION
Organisation type:
Charitable company
Other names:
  • Fauna & Flora (Working name)
  • FAUNA & FLORA INTERNATIONAL (Working name)
  • FAUNA AND FLORA INTERNATIONAL (Previous name)
  • FAUNA AND FLORA PRESERVATION SOCIETY (Previous name)
  • FFI (Previous name)
Company number:
02677068 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

16 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Stephen Charles Fitzgerald Chair 13 February 2024
None on record
MARTIN CHARLES TYLER Trustee 13 February 2024
CAMPAIGN TO PROTECT RURAL ENGLAND
Received: On time
PRACTICAL ACTION
Received: On time
Dominic Kailashnath Waughray Trustee 21 December 2023
None on record
Eyitola St Matthew-Daniel Trustee 07 August 2023
None on record
Hernan Gonzalez-Merlani Trustee 07 August 2023
None on record
Christine Lloyd Trustee 07 August 2023
None on record
Dr Anthony Thomas Juniper Trustee 20 January 2023
None on record
Miguel Nogales Trustee 28 October 2022
None on record
HUGH PATRICK SLOANE Trustee 29 September 2021
None on record
PROF JOANNE WEBSTER Trustee 29 September 2021
None on record
ABSHIRO SOKA HALAKE Trustee 29 September 2021
None on record
Dr ELIZABETH MARY ROGERS Trustee 29 September 2021
None on record
KIMBERLY STEWART Trustee 15 September 2020
None on record
JEFFREY JAMES BLUMBERG Trustee 31 March 2020
None on record
Anna Gavazzi Asseily Trustee 25 September 2019
None on record
DAVID WILLIAM GIBSON Trustee 24 October 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £23.26m £26.47m £36.49m £33.17m £36.80m
Total expenditure £22.73m £24.04m £25.60m £30.40m £41.88m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £1.75m £1.73m £2.42m £3.36m £4.20m
Income - Donations and legacies £3.73m £4.43m £6.33m £6.27m £4.43m
Income - Other trading activities £5.45k £2.03m £131.51k £2.23k £3.68k
Income - Charitable activities £19.32m £19.80m £29.81m £26.34m £31.33m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £204.05k £73.72k £24.12k £300.82k £839.57k
Income - Other £0 £132.64k £187.11k £247.26k £193.59k
Income - Legacies £2.37m £1.19m £901.33k £601.96k £488.38k
Expenditure - Charitable activities £21.41m £22.14m £22.43m £27.19m £37.23m
Expenditure - Raising funds £1.32m £1.90m £3.17m £3.16m £4.59m
Expenditure - Governance £153.64k £162.12k £163.33k £195.83k £1
Expenditure - Grants institution £4.30m £5.40m £4.91m £6.25m £1
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £55.02k £58.35k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £1.60m £1.64m £1.68m £1.90m £2.07m
Long-term investments £10.88m £12.55m £20.49m £23.01m £20.93m
Other assets £7.99m £6.49m £9.59m £10.62m £13.33m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £3.71m £1.39m £1.62m £1.90m £8.11m

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 12 September 2024 On Time
Accounts and TAR 31 December 2023 12 September 2024 On Time Download Open in new window
Annual return 31 December 2022 27 October 2023 On Time
Accounts and TAR 31 December 2022 27 October 2023 On Time Download Open in new window
Annual return 31 December 2021 06 September 2022 On Time
Accounts and TAR 31 December 2021 06 September 2022 On Time Download Open in new window
Annual return 31 December 2020 16 September 2021 On Time
Accounts and TAR 31 December 2020 16 September 2021 On Time Download Open in new window
Annual return 31 December 2019 28 October 2020 On Time
Accounts and TAR 31 December 2019 28 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 13/01/1992 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/09/1994 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25/10/2006 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07/11/2007 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/09/2009 AS REGISTERED AT COMPANIES HOUSE ON 17/09/2009 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31/10/2012 as amended on 29 Sep 2021

Charitable objects

TO PROMOTE THE CONSERVATION OF THE ENVIRONMENT BY THE PROTECTION OF BIODIVERSITY FOR THE BENEFIT OF THE PUBLIC BY DESIGNING AND IMPLEMENTING GLOBALLY APPLICABLE SOLUTIONS THAT ARE EFFECTIVE LOCALLY; TO ADVANCE THE AWARENESS AND EDUCATION OF ALL SECTORS OF SOCIETY WORLDWIDE IN THE CONSERVATION AND PROTECTION OF BIODIVERSITY.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
Fauna & Flora International
The David Attenborough Building
Pembroke Street
CAMBRIDGE
CB2 3QZ
Phone:
01223571000
Email:
info@fauna-flora.org
Website:

www.fauna-flora.org Open in new window