the sir harold hillier gardens and arboretum

The charity supports the general public. The Sir Harold Hillier Gardens And Arboretum is a registered charity whose purpose is general charitable purposes. It delivers its work by providing buildings, facilities, or open space. The charity is based in Hampshire and operates in Hampshire.

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

1. To preserve and develop one of the largest collections of hardy trees,shrubs and herbaceous perennials in the western temperate world.2.To maximise the plant collection's formal and informal education potential3. To be a significant contributor to conservation4. To meet the needs of an increasing number of visitors

Fundraising

See where The Sir Harold Hillier Gardens And Arboretum is active and find local fundraising opportunities.

Local Authority

Hampshire

Financial Information

Latest Income

£2,402,222

Latest Expenditure

£2,645,786

Financial Efficiency

Program Ratio 110.1%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 2.4%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £81,750

Charitable Activities £2,011,532

Other Trading £0

Investments £140,090

Other Income £168,850

Expenditure Categories

Charitable Expenditure £2,645,786

Raising Funds £0

Governance £63,683

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£2,402,222	£2,645,786	£2,645,786	£12,961,948	£761,738	56 / 180
2023	£2,007,547	£2,347,341	£2,347,341	£13,082,512	£760,261	47 / 180
2022	£1,901,766	£2,048,468	£2,048,468	£13,238,737	£823,230	50 / 200
2021	£2,726,792	£2,186,137	£2,186,137	£13,349,782	£1,142,231	48 / 200
2020	£1,857,182	£1,791,264	£1,791,264	£10,272,254	£1,520,786	47 / 200