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the henley festival trust

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Activities & Mission

The purpose of the charity is the advancement of the arts and the promotion and widening of public appreciation and interest in the arts in Henley-on-Thames and the surrounding area and other such places as the trustees may from time to time determine for the benefit of the public.

Fundraising

See where The Henley Festival Trust is active and find local fundraising opportunities.

Financial Information

Latest Income
£3,999,168
Latest Expenditure
£4,129,161

Financial Efficiency

Program Ratio 90.8%
% of income going directly to charitable activities
Overall Efficiency 87.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 12.1%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £2,819
Charitable Activities £3,155,616
Other Trading £797,492
Investments £43,241
Other Income £0

Expenditure Categories

Charitable Expenditure £3,631,577
Raising Funds £497,584
Governance £0
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£3,999,168£4,129,161£3,631,577£601,016£600,5019 / 0
2023£4,093,231£3,925,552£3,405,159£739,140£739,1409 / 0
2022£4,216,352£3,849,831£3,157,914£586,188£586,1887 / 0
2021£2,957,748£2,824,942£2,640,144£235,379£235,3797 / 0
2020£452,821£587,0580 / 0

Staff column shows: Employees / Volunteers

Details

Address
Leander Club Ltd
HENLEY-ON-THAMES
Oxfordshire
RG9 2LP
Registration Date
22 August 2017
Status
Registered

Registry Information

Organisation Number
5102515
Charity Number
1174338

Trustees

ANTHONY MALLIN
MALCOLM HEAD
Mary Homer
Susan Laing
Lord HOWARD DARRYL LEIGH
Marija Rompani
Swagatam Mukerji

Sectors & Classifications

Arts Associations

Also Known As

  • THE FRIENDS OF HENLEY FESTIVAL SOCIETY