horticap

The charity supports people with disabilities. Horticap 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 Harrogate and operates in North Yorkshire.

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

Providing training and education for adults with learning disabilities

Fundraising

See where Horticap is active and find local fundraising opportunities.

Local Authority

North Yorkshire

Financial Information

Latest Income

£1,813,441

Latest Expenditure

£1,717,225

Financial Efficiency

Program Ratio 37.0%

% of income going directly to charitable activities

Overall Efficiency 39.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.0%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £118,101

Charitable Activities £425,103

Other Trading £0

Investments £4,132

Other Income £1,266,105

Expenditure Categories

Charitable Expenditure £670,092

Raising Funds £544

Governance £0

Grants to Institutions £0

Other Expenditure £1,046,589

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,813,441	£1,717,225	£670,092	£1,358,150	£1,358,150	31 / 25
2023	£979,086	£950,266	£420,107	£1,279,094	£1,279,094	26 / 30
2022	£733,165	£756,258	£375,753	£1,250,275	£1,250,275	25 / 30
2021	£557,259	£501,921	£320,750	£1,273,369	£1,273,369	12 / 30
2020	£537,515	£485,928	£310,732	£1,218,030	£1,218,030	12 / 30