the sir harold hillier gardens and arboretum
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
Hampshire County Council
The Castle
Castle Avenue
WINCHESTER
Hampshire
SO23 8UJ
The Castle
Castle Avenue
WINCHESTER
Hampshire
SO23 8UJ
Website
www.hants.gov.uk/hilliergardensRegistration Date
12 January 1978
Status
Registered
Registry Information
Organisation Number
274737
Charity Number
274737
Trustees
Hampshire County Council
Sectors & Classifications
Also Known As
- SIR HAROLD HILLIER GARDENS
- THE HILLIER ARBORETUM
- THE SIR HAROLD HILLIER GARDENS