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We are pleased to report another successful year of conservation delivery, continuing to operate in over 40 countries, underpinned by continued growth in restricted income, increasing by 1% in 2013, to £14.7m ($24.3m). Unrestricted income is lower than in 2012 due to a significant individual legacy having been received in 2012.
This income, along with reserves brought forward, has enabled us to invest significantly in our programmes, spending £16.7m ($27.6m) on our charitable activities, an increase of £1,025k ($1,690k) over 2012, and representing over 90% of our total expenditure. The costs of generating funds is significantly lower than in 2012, a large proportion of the 2012 expenditure relates to direct costs and legal fees incurred in realising the legacy referred to above.
Unrestricted reserves at end of 2013 were £1.2m ($2.0m). We will need to continue to develop a strong unrestricted income stream, given the relative lack of certainty of these funds and the limited availability of unrestricted funds in relation to our restricted funds portfolio, which limits our flexibility of project funding and ability to make infrastructure investments.
Restricted reserves, representing funds received for programmes that are due to be spent, have been utilised to an extent in the year, with closing reserves representing around four months of forward expenditure.
These consolidated accounts incorporate the results of the UK operation, its associated permanent endowment funds and the results of FFI Australia and FFI Singapore. These figures also incorporate the restricted revenue contributed to our global programme by FFI United States, whose full audited accounts can be found by following the link to the US website at the top of the page. We will continue to coordinate our activities and work collaboratively across FFI in order to achieve lasting conservation success.
Download our full Report and Consolidated Financial Statements for 2013 (PDF)
Download our full Report and Consolidated Financial Statements for 2012 (PDF)
Download our full Report and Consolidated Financial Statements for 2011 (PDF)
Download our full Report and Financial Statements for 2010 (PDF)
Download our full Report and Financial Statements for 2009 (PDF)
Download our full Report and Financial Statements for 2008 (PDF)
Download our full Report and Financial Statements for 2007 (PDF)
Account details for FFI US can be found on the FFI US Accounts page.