TCV’s Annual Report and Financial Statements and Strategic Report with Supplementary Information can be found here.
Annual Report and Financial Statements 2023-24
Financial Year 2023-24
- TCV reported a deficit of £317k.
- The Charity closed the year with reserves of £3,698k (2023: £4,015k), including unrestricted reserves of £1,941k (2023: £2,316k) free reserves of £970k (2023: £1,373k) and capital reserves of £770k (2023: £742k).
- Income decreased by £462k to £10,599k in the year.
- Expenditure decreased by £518k to £10,916k in the year.
- The Net assets decreased by £317k in the year (2023: £373k decrease) with net assets of £3,698k at 31 March 2024 (2023: £4,015k).
- TCV had a net cash outflow of £79k for the year (2023: £721k outflow).
Achievements
- In the third year of our strategy, we connected 96,741 people with green spaces.
- As always, volunteers were at the heart of our work – with 115,331 volunteer workdays.
- Which helped to transform 1,354 green spaces.
- 99% of our volunteers rate their experience as excellent (81%) or good (18%)
Annual Report and Financial Statements 2022-2023
Annual Report and Financial Statements 2021-2022
Annual Report and Financial Statements 2020-2021
- The Annual Report and Financial Statements 2020-2021 as a PDF (1 MB)
- The Strategic Report with Supplementary Information 2020-2021 as a PDF (1 MB)
Annual Report and Financial Statements 2019-2020
- The Annual Report and Financial Statements 2019-2020 as a PDF (1 MB)
- The Strategic Report with Supplementary Information 2019-2020 as a PDF (2 MB)
Annual Report and Financial Statements 2018-2019
- The Annual Report and Financial Statements 2018-2019 as a PDF (1.3MB)
- The Strategic Report with Supplementary Information 2018-2019 as a PDF (1.1MB)
Accessible note
The most recent annual report appears first, followed by the previous four years. Each report contains an introduction from TCV’s Chair and Chief Executive, an overview of projects and achievements throughout the year and case studies that describe our work with partners and funders to achieve our four outcomes of environment, community support, health & wellbeing, and learning & skills.
The full Annual Report includes the trustees’ and directors’ report incorporating strategic report, overview of TCV trustees and advisors, independent auditor’s report, financial statements and schedules of restricted and conditional grants. The Strategic Report is a summary version without the full financial statements.
TCV is committed to making all our communications accessible and inclusive. Our accessibility statement describes what we are doing to make documents more accessible.