the batsford foundation
Activities & Mission
The conservation and improvement of the Arboretum and Japanese garden at Batsford, keeping them open to the public and school and professional parties. Grants are occasionally made to others in support of the Foundation's objectives and educational facilities provided.
Fundraising
See where The Batsford Foundation is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,104,177
Latest Expenditure
£1,863,201
Financial Efficiency
Program Ratio 32.0%
% of income going directly to charitable activities
Overall Efficiency 36.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 66.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £9,580
Charitable Activities £804,316
Other Trading £1,149,921
Investments £140,360
Other Income £0
Expenditure Categories
Charitable Expenditure £672,332
Raising Funds £1,190,869
Governance £40,086
Grants to Institutions £3,730
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,104,177 | £1,863,201 | £672,332 | £5,526,756 | £435,958 | 27 / 18 |
| 2023 | £1,839,881 | £1,661,636 | £581,427 | £5,326,338 | £269,919 | 29 / 2 |
| 2022 | £2,121,196 | £1,597,320 | £500,510 | £5,152,390 | £831,301 | 25 / 0 |
| 2021 | £1,563,049 | £1,372,948 | £471,487 | £4,585,001 | £689,937 | 22 / 0 |
| 2020 | £1,750,965 | £1,495,320 | £485,817 | £4,336,375 | £439,059 | 22 / 2 |
Staff column shows: Employees / Volunteers
Details
Address
Harts Barn Farmhouse
Monmouth Road
Longhope
Gloucestershire
GL17 0QD
Monmouth Road
Longhope
Gloucestershire
GL17 0QD
Website
www.batsarb.co.ukRegistration Date
26 February 2002
Status
Registered
Registry Information
Organisation Number
3981479
Charity Number
1090796
Trustees
SIR JAMES HENRY EDWARD CHICHESTER BT
HON IAN WILLS
NICHOLAS DUNN
Nicholas Williams-Ellis
Sectors & Classifications
Also Known As
- BATSFORD ARBORETUM
- BATSFORD GARDEN CENTRE