exbury gardens limited
Activities & Mission
The main focus of the Charity is the presevation, maintance and development of Exbury Gardens for the public benefit and to open the above gardens to the public.
Fundraising
See where Exbury Gardens Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,828,337
Latest Expenditure
£1,865,917
Financial Efficiency
Program Ratio 102.1%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £399,514
Charitable Activities £1,341,707
Other Trading £0
Investments £87,116
Other Income £0
Expenditure Categories
Charitable Expenditure £1,865,917
Raising Funds £0
Governance £22,616
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,828,337 | £1,865,917 | £1,865,917 | £2,091,323 | £2,091,323 | 45 / 34 |
| 2023 | £1,649,195 | £1,848,875 | £1,848,875 | £2,128,903 | £2,128,903 | 43 / 27 |
| 2022 | £1,763,539 | £1,691,191 | £1,691,191 | £2,328,583 | £2,328,583 | 42 / 27 |
| 2021 | £1,914,749 | £1,585,086 | £1,585,086 | £2,256,235 | £2,256,235 | 47 / 28 |
| 2020 | £1,422,531 | £1,359,637 | £1,359,637 | £1,625,947 | £1,625,947 | 46 / 30 |
Staff column shows: Employees / Volunteers
Details
Address
EXBURY ESTATE
EXBURY ESTATE OFFICE
EXBURY
SOUTHAMPTON
SO45 1AZ
EXBURY ESTATE OFFICE
EXBURY
SOUTHAMPTON
SO45 1AZ
Website
www.exbury.co.ukRegistration Date
24 April 1989
Status
Registered
Registry Information
Organisation Number
801349
Charity Number
801349
Trustees
Marcus Agius
MARIE-LOUISE AGIUS
Charlotte de Rothschild
Richard George Deverell
Charles Edward James Bubear
Katharine Agius
Nicholas David de Rothschild