hestercombe gardens trust limited

The charity supports the general public. Hestercombe Gardens Trust Limited is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Bristol and operates in Somerset.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

The restoration and maintenance of all the historic gardens and buildings at Hestercombe for the benefit and education of the public.

Fundraising

See where Hestercombe Gardens Trust Limited is active and find local fundraising opportunities.

Local Authority

Somerset

Financial Information

Latest Income

£2,257,370

Latest Expenditure

£2,654,162

Financial Efficiency

Program Ratio 67.7%

% of income going directly to charitable activities

Overall Efficiency 57.6%

% of expenditure going to programs (vs overhead)

Administrative Ratio 42.4%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £149,657

Charitable Activities £620,892

Other Trading £1,486,817

Investments £4

Other Income £0

Expenditure Categories

Charitable Expenditure £1,528,530

Raising Funds £1,125,632

Governance £0

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2023	£2,257,370	£2,654,162	£1,528,530	£10,884,778	£0	65 / 120
2022	£2,646,780	£2,640,032	£1,484,048	£11,096,570	£0	65 / 115
2021	£2,988,261	£2,370,443	£1,423,893	£11,089,822	£909	60 / 115
2020	£1,846,319	£1,704,948	£1,056,869	£10,421,744	£923	56 / 135
2019	£2,149,201	£2,257,397	£1,237,609	£10,280,373	£3,935	62 / 135