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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
£1,308,423
Latest Expenditure
£1,219,051

Financial Efficiency

Program Ratio 40.6%
% of income going directly to charitable activities

Higher than 3% of UK Beneficiary group charities with income £1M to £10M (sample: 1170). How is this calculated?

Overall Efficiency 43.6%
% 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 56.4%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 1% 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 £109,630
Charitable Activities £314,108
Other Trading £1,216
Investments £2,125
Other Income £881,344

Expenditure Categories

Charitable Expenditure £531,648
Raising Funds £687,403
Governance £0
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£1,308,423
£1,219,051£531,648£1,447,522£369,04533 / 36
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

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 2025?

Horticap reported total income of £1.31m and reported expenditure of £1.22m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Horticap?

Horticap has a program ratio of 40.6%, meaning that share of its income goes directly to charitable activities. This is higher than 3% of UK Beneficiary group charities with income £1M to £10M (sample of 1170 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
30 July 2026
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