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the national memorial arboretum company limited

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Activities & Mission

The NMA is home to 150 acres of trees and over 300 memorials including the Armed Forces Memorial. It provides a focal point for the commemoration of those who have given their lives, reunion of those who served and the education of all in citizenship, military history, the effects of armed conflict, conflict resolution and reconciliation. It is a suitable venue for celebrations and group visits.

Fundraising

See where The National Memorial Arboretum Company Limited is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£4,670,279
Latest Expenditure
£5,139,335

Financial Efficiency

Program Ratio 91.6%
% of income going directly to charitable activities
Overall Efficiency 83.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 19.0%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £3,480,599
Charitable Activities £769,132
Other Trading £50,000
Investments £370,548
Other Income £0

Expenditure Categories

Charitable Expenditure £4,277,000
Raising Funds £862,335
Governance £113,522
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£4,670,279£5,139,335£4,277,000£23,609,163£1,089,97656 / 240
2023£4,754,272£4,921,482£4,134,990£24,079,436£1,345,00057 / 240
2022£5,151,560£4,190,522£3,526,369£23,929,645£1,227,00052 / 240
2021£4,001,890£3,660,694£3,198,543£22,969,607£977,06350 / 210
2020£3,848,932£3,782,063£3,164,898£22,628,410£476,16349 / 210

Staff column shows: Employees / Volunteers

Details

Address
CROXALL ROAD
ALREWAS
STAFFORDSHIRE
DE13 7AR
Registration Date
9 February 1995
Status
Registered

Registry Information

Organisation Number
1043992
Charity Number
1043992

Trustees

Kate Davies
Gary John Ryan
Helen Owen
Mark Atkinson

Sectors & Classifications