heart of england forest
Activities & Mission
To establish, maintain and preserve, ideally a contiguous forest or a forest connected by corridor for the benefit of the public in the ancient borders of the Forest of Arden to the Vale of Evesham (The Heart of England). To engage in the education of the general public and for research relating to the promulgation of trees, woodlands,and wildlife and their habitats in the Heart of England.
Fundraising
See where Heart Of England Forest is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£5,838,000
Latest Expenditure
£5,807,000
Financial Efficiency
Program Ratio 63.0%
% of income going directly to charitable activities
Overall Efficiency 63.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 19.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £846,000
Charitable Activities £495,000
Other Trading £672,000
Investments £3,810,000
Other Income £15,000
Expenditure Categories
Charitable Expenditure £3,680,000
Raising Funds £629,000
Governance £512,000
Grants to Institutions £0
Other Expenditure £1,498,000
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £5,838,000 | £5,807,000 | £3,680,000 | £220,704,000 | £2,633,000 | 78 / 858 |
| 2023 | £6,947,000 | £5,631,000 | £3,492,000 | £210,778,000 | £3,619,000 | 66 / 526 |
| 2022 | £5,138,000 | £4,037,000 | £2,143,000 | £217,910,000 | £2,000,000 | 50 / 785 |
| 2021 | £4,340,000 | £3,308,000 | £1,365,000 | £206,311,000 | £2,000,000 | 35 / 765 |
| 2020 | £25,335,000 | £3,180,000 | £1,217,000 | £176,527,000 | £2,000,000 | 30 / 713 |
Staff column shows: Employees / Volunteers
Details
Address
COLLETTS FARM
DORSINGTON
STRATFORD-UPON-AVON
CV37 8AU
DORSINGTON
STRATFORD-UPON-AVON
CV37 8AU
Website
www.heartofenglandforest.orgRegistration Date
17 April 2003
Status
Registered
Registry Information
Organisation Number
3992643
Charity Number
1097110
Trustees
Alison Clare Hunter
ANTHONY STEVEN PRICE
NICOLA MARY CORBISHLEY
Asa Gurden
David John Throup
Heather Jane Acton
Neil Stewart Darlison
Professor Angus Robert Mackenzie
David Spruce
Jonathan Smith
Sectors & Classifications
Also Known As
- THE FOREST OF DENNIS LIMITED
- THE HEART OF ENGLAND FOREST LTD