malvern hills conservators

The charity supports the general public. Malvern Hills Conservators is a registered charity whose purpose is the environment, conservation, or heritage. It delivers its work by providing buildings, facilities, or open space. The charity is based in Worcs and operates in Gloucestershire, Herefordshire, and Worcestershire.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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

Gloucestershire Herefordshire Worcestershire

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