the national botanic garden of wales
Activities & Mission
Botanic Garden
Fundraising
See where The National Botanic Garden Of Wales is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£4,447,064
Latest Expenditure
£5,261,965
Financial Efficiency
Program Ratio 83.7%
% of income going directly to charitable activities
Overall Efficiency 70.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 29.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,008,832
Charitable Activities £1,886,997
Other Trading £1,528,063
Investments £23,172
Other Income £0
Expenditure Categories
Charitable Expenditure £3,721,090
Raising Funds £1,540,875
Governance £297
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,447,064 | £5,261,965 | £3,721,090 | £26,495,904 | £505,405 | 79 / 249 |
| 2023 | £5,331,608 | £5,208,098 | £3,892,164 | £27,310,805 | £516,985 | 114 / 214 |
| 2022 | £6,141,896 | £5,264,356 | £4,189,020 | £27,187,295 | £748,011 | 113 / 200 |
| 2021 | £4,976,109 | £4,353,072 | £4,035,865 | £26,309,755 | £3,824,623 | 86 / 200 |
| 2020 | £6,432,772 | £4,822,634 | £3,904,637 | £25,686,718 | £800,000 | 95 / 250 |
Staff column shows: Employees / Volunteers
Details
Address
MIDDLETON HALL
LLANARTHNE
CARMARTHENSHIRE
SA32 8HG
LLANARTHNE
CARMARTHENSHIRE
SA32 8HG
Website
botanicgarden.walesRegistration Date
12 April 1994
Status
Registered
Registry Information
Organisation Number
1036354
Charity Number
1036354
Trustees
Dr Michael Ian Woods
Timothy William Jones
Dr Paul Philip Smith
Gary Davies
Professor Iain Donnison
Dr Sara Matthews
Adam Daniel Taylor
Lisa Cheryl Childs
Emma Louise Burns
Karen Isobel Miles
Sectors & Classifications
Also Known As
- MIDDLETON BOTANIC GARDEN