hestercombe gardens trust limited
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
FORVIS MAZARS LLP
BUILDING C
ASSEMBLY BRISTOL
CHEESE LANE
BRISTOL
BS2 0JJ
BUILDING C
ASSEMBLY BRISTOL
CHEESE LANE
BRISTOL
BS2 0JJ
Website
WWW.FORVISMAZARS.COM/UKRegistration Date
7 January 1997
Status
Registered
Registry Information
Organisation Number
1060000
Charity Number
1060000
Trustees
LADY JOSEPHINE WALEY-COHEN
Catherine Pease
Roger Lambert
John Abbott
CHARLES HIND
Christopher Ormrod
Rebecca Pow