horticap
Activities & Mission
Providing training and education for adults with learning disabilities
Fundraising
See where Horticap is active and find local fundraising opportunities.
Local Authority
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 |
Staff column shows: Employees / Volunteers
Details
Address
BLUECOAT WOOD NURSERIES
OTLEY ROAD
BECKWITHSHAW
HARROGATE
HG3 1QL
OTLEY ROAD
BECKWITHSHAW
HARROGATE
HG3 1QL
Email
info@horticap.orgWebsite
www.horticap.orgRegistration Date
13 March 1986
Status
Registered
Registry Information
Organisation Number
517234
Charity Number
517234
Trustees
Peter Hornby
Nicola Diane Harris
Robert Bath
Wendy Donnan
Alistair Garnett
Richard James Marlow
Jacqueline Louise Hall
Robert John Darley Wilkins