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Horticap

Providing training and education for adults with learning disabilities

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Activities & Mission

Providing training and education for adults with learning disabilities

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

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

Higher than 6% of UK Beneficiary group charities with income £1M to £10M (sample: 3130). How is this calculated?

Overall Efficiency 39.0%
% of expenditure going to programs (vs overhead)

Higher than 3% of UK Beneficiary group charities with income £1M to £10M. How is this calculated?

Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 90% of UK Beneficiary group charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

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

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2024.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024
£1,813,441
£1,717,225£670,092£1,358,150£1,358,15031 / 25
2023
£979,086
£950,266£420,107£1,279,094£1,279,09426 / 30
2022
£733,165
£756,258£375,753£1,250,275£1,250,27525 / 30
2021
£557,259
£501,921£320,750£1,273,369£1,273,36912 / 30
2020
£537,515
£485,928£310,732£1,218,030£1,218,03012 / 30

Staff column shows: Employees / Volunteers

Frequently asked questions about Horticap

What does Horticap do?

Providing training and education for adults with learning disabilities

How much income did Horticap report in 2024?

Horticap reported total income of £1.81m and reported expenditure of £1.72m for the financial year ending 2024, based on the most recent annual return filed with the Charity Commission.

How efficient is Horticap?

Horticap has a program ratio of 37.0%, meaning that share of its income goes directly to charitable activities. This is higher than 6% of UK Beneficiary group charities with income £1M to £10M (sample of 3130 charities). See our methodology for how this is calculated.

When was Horticap registered as a charity?

Horticap was registered with the Charity Commission for England and Wales on 13 March 1986 as charity number 517234. It has been registered for 40 years.

Who runs Horticap?

Horticap is governed by a board of 8 trustees. The chair of trustees is Peter Hornby. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Horticap operate?

Horticap operates in North Yorkshire, as recorded in its Charity Commission filing.

Is Horticap a registered charity?

Yes — Horticap is a registered charity in England and Wales, charity number 517234.

Details

Address
BLUECOAT WOOD NURSERIES
OTLEY ROAD
BECKWITHSHAW
HARROGATE
HG3 1QL
Registration Date
13 March 1986
Status
Registered

Registry Information

Organisation Number
517234
Charity Number
517234

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Trustees

Peter Hornby Chair
Alistair Garnett
Jacqueline Louise Hall
Nicola Diane Harris
Richard James Marlow
Robert Bath
Robert John Darley Wilkins
Wendy Donnan

Sectors & Classifications

Data & trust

Register data refreshed
14 May 2026
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