hill end outdoor education centre
Activities & Mission
Outdoor education to advance and improve the education and physical and social welfare of children and young people
Fundraising
See where Hill End Outdoor Education Centre is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£738,088
Latest Expenditure
£641,026
Financial Efficiency
Program Ratio 86.1%
% of income going directly to charitable activities
Overall Efficiency 99.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £104,025
Charitable Activities £622,391
Other Trading £0
Investments £11,277
Other Income £395
Expenditure Categories
Charitable Expenditure £635,189
Raising Funds £5,837
Governance £4,165
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £738,088 | £641,026 | £635,189 | £597,253 | £295,986 | 13 / 15 |
| 2024 | £673,109 | £539,696 | £536,518 | £500,191 | £302,525 | 12 / 15 |
| 2023 | £552,935 | £514,392 | £514,178 | £366,778 | £278,893 | 12 / 15 |
| 2022 | £704,426 | £497,385 | £497,385 | £328,235 | £214,567 | 10 / 15 |
| 2021 | £318,009 | £338,199 | 0 / 12 |
Staff column shows: Employees / Volunteers
Details
Address
HILL END CAMP
EYNSHAM ROAD
FARMOOR
OXFORD
OX2 9NJ
EYNSHAM ROAD
FARMOOR
OXFORD
OX2 9NJ
Email
admin@hill-end.orgWebsite
www.hill-end.orgRegistration Date
27 July 2017
Status
Registered
Registry Information
Organisation Number
5099891
Charity Number
1173987
Trustees
Dr NICHOLAS DAVID BROWN
Charlotte Eleanor Christie
AMANDA JANE BECKETT
ALISON MATTHEWS
Brian McCarthy
Richard Munday
Isobel Hughes
Trevor Mutton
Chris Williams