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kehelland horticultural centre limited

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Activities & Mission

The company was incorporated in 1983 for the provision of a rural, horticultural setting for the support of adults with learning and, or physical disabilities. Developing personal & social skills, individual opportunities and active participation in the local community. Day Care Provision and Sales of produce. Trading as 'Kehelland Trust' www.kehellandtrust.org.uk

Fundraising

See where Kehelland Horticultural Centre Limited is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£1,481,090
Latest Expenditure
£1,595,073

Financial Efficiency

Program Ratio 96.6%
% of income going directly to charitable activities
Overall Efficiency 89.7%
% 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 £21,508
Charitable Activities £1,265,051
Other Trading £175,898
Investments £3,633
Other Income £15,000

Expenditure Categories

Charitable Expenditure £1,430,214
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £164,859

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£1,481,090£1,595,073£1,430,214£286,034£242,21172 / 7
2023£1,341,268£1,471,427£1,342,150£400,017£359,70271 / 6
2022£1,614,888£1,559,458£1,400,185£530,176£479,46558 / 8
2021£896,668£783,387£703,711£430,537£382,27247 / 8
2020£696,563£633,524£561,200£317,256£267,38445 / 30

Staff column shows: Employees / Volunteers

Details

Address
Kehelland Horticultural Centre
Kehelland
Camborne
TR14 0DE
Registration Date
20 January 1984
Status
Registered

Registry Information

Organisation Number
288070
Charity Number
288070

Trustees

Sally Pyner
HILARY BRYANT
IAN SMITH
David John King
Adam Freeman
Gavin Evans
Alison Attfield
Peter Savidge