heart of england community foundation
Activities & Mission
Manage funds on behalf of a range of donors who want to invest in their local communities, supporting hundreds of grassroots organisations every year to make their communities a better place to live, work and play. We aim to make a real difference at a local level across the areas we support.
Fundraising
See where Heart Of England Community Foundation is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£15,226,869
Latest Expenditure
£14,227,572
Financial Efficiency
Program Ratio 90.3%
% of income going directly to charitable activities
Overall Efficiency 99.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £591,418
Charitable Activities £14,274,346
Other Trading £0
Investments £753,403
Other Income £1,500
Expenditure Categories
Charitable Expenditure £14,105,284
Raising Funds £122,288
Governance £12,000
Grants to Institutions £13,003,261
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £15,226,869 | £14,227,572 | £14,105,284 | £26,649,204 | £2,262,116 | 14 / 89 |
| 2023 | £3,711,621 | £3,523,101 | £3,416,727 | £23,582,405 | £1,975,405 | 11 / 61 |
| 2022 | £4,073,974 | £3,949,978 | £3,849,750 | £21,467,356 | £337,908 | 11 / 62 |
| 2021 | £7,175,986 | £9,196,701 | £9,079,459 | £20,304,767 | £1,893,231 | 16 / 22 |
| 2020 | £6,610,128 | £5,884,847 | £5,778,604 | £19,368,616 | £1,582,183 | 18 / 2 |
Staff column shows: Employees / Volunteers
Details
Address
c/o Stellantis
Pinley House
Sunbeam Way
Coventry
CV3 1ND
Pinley House
Sunbeam Way
Coventry
CV3 1ND
Website
www.heartofenglandcf.co.ukRegistration Date
20 December 2006
Status
Registered
Registry Information
Organisation Number
4028236
Charity Number
1117345
Trustees
PAUL BELFIELD
Michelle Vincent
CHRISTOPHER WEST
Jude Jennison
CALUM JAMES NISBET
ALETHEA FULLER
Richard Port MBE
Daniel Geoffrey William Boardman-Weston