three counties agricultural society
Activities & Mission
The Three Counties Agricultural Society's charitable objectives are to promote agriculture, horticulture, arboriculture, apiculture, rural skills and crafts, and conservation for the public benefit. We fulfil our objectives through staging annual shows with a programme of educative content at our showground in Malvern, administering educational bursary schemes, and other educational activities.
Fundraising
See where Three Counties Agricultural Society is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£7,269,690
Latest Expenditure
£7,018,165
Financial Efficiency
Program Ratio 78.8%
% of income going directly to charitable activities
Overall Efficiency 81.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £31,617
Charitable Activities £5,353,734
Other Trading £177,965
Investments £34,386
Other Income £1,671,988
Expenditure Categories
Charitable Expenditure £5,728,949
Raising Funds £161,956
Governance £97,604
Grants to Institutions £49,300
Other Expenditure £1,127,260
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £7,269,690 | £7,018,165 | £5,728,949 | £6,559,017 | £1,090,831 | 118 / 400 |
| 2023 | £7,863,050 | £6,377,974 | £5,249,812 | £6,119,840 | £536,862 | 119 / 400 |
| 2022 | £6,460,830 | £6,304,082 | £4,941,078 | £4,612,056 | £3,502,326 | 123 / 300 |
| 2021 | £3,377,424 | £3,861,091 | £2,103,418 | £4,508,599 | £3,400,722 | 77 / 150 |
| 2020 | £1,523,480 | £2,667,927 | £2,058,958 | £4,862,753 | £3,760,618 | 42 / 100 |
Staff column shows: Employees / Volunteers
Details
Address
THREE COUNTIES AGRICULTURAL SOCIETY
THE SHOWGROUND
MALVERN
WR13 6NW
THE SHOWGROUND
MALVERN
WR13 6NW
Email
info@threecounties.co.ukRegistration Date
21 September 1981
Status
Registered
Registry Information
Organisation Number
511868
Charity Number
511868
Trustees
ADRIAN HOPE
DAVID SMART
James Hawkins
Nicholas Dee
Michael Weaver
Professor Tamar Judith Thompson OBE
Laura Hamilton
Glyn Morgan MBE DL
ROGER JAMES PHILLIPS
Jonathan Charles Chenevix-Trench
Clive Roads