malvern hills conservators
Activities & Mission
MHT shall manage the hills toPreserve the natural aspect of the hillsProtect and manage trees, shrubs, turf and other vegetationPrevent unlawful digging and quarryingKeep the hills open, unenclosed and unbuilt on as open spaces for the recreation and enjoyment of the publicConserve and enhance biodiversity, Sites of Special Scientific Interest and Scheduled Ancient Monuments on its land.
Fundraising
See where Malvern Hills Conservators is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,441,202
Latest Expenditure
£1,347,889
Financial Efficiency
Program Ratio 92.9%
% of income going directly to charitable activities
Overall Efficiency 99.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 13.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £18,243
Charitable Activities £1,269,283
Other Trading £50,931
Investments £79,832
Other Income £22,913
Expenditure Categories
Charitable Expenditure £1,338,810
Raising Funds £9,079
Governance £172,639
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,441,202 | £1,347,889 | £1,338,810 | £3,855,317 | £742,341 | 18 / 120 |
| 2023 | £1,273,061 | £1,303,834 | £1,287,896 | £3,596,672 | £736,620 | 17 / 50 |
| 2022 | £1,395,317 | £1,205,079 | £1,176,296 | £2,177,072 | £778,829 | 17 / 50 |
| 2021 | £991,187 | £1,183,040 | £1,158,862 | £1,896,109 | £817,105 | 16 / 30 |
| 2020 | £1,415,335 | £1,182,153 | £1,173,206 | £2,159,693 | £697,342 | 16 / 60 |
Staff column shows: Employees / Volunteers
Details
Address
MANOR HOUSE
GRANGE ROAD
MALVERN
WORCS
WR14 3EY
GRANGE ROAD
MALVERN
WORCS
WR14 3EY
Email
info@malvernhills.org.ukWebsite
www.malvernhills.org.ukRegistration Date
20 November 1984
Status
Registered
Registry Information
Organisation Number
515804
Charity Number
515804
Trustees
DAVID CHARLES BALDWIN
MR CHRIS ROUSE
Richard Bartholomew
John Michael
LUCY HODGSON
PROFESSOR John Raine
David Core
David Fellows
William Allan Cottam
Anne Felicity Player Robinson
Mark John Driscoll
Frances Victory
Malcolm Victory
Robert Berry
Michael Alan Wilkinson
John Stock
Sheila Wren
Richard Fowler
Paul Spencer Bennett
Simon Baggaley
DAVID EDWARD MEAD
Cynthia Palmer
John Andrew Willmott
Chris McSweeny
David Reynolds
Andrew Myatt
Sectors & Classifications
Also Known As
- MALVERN HILLS TRUST