west horsley place trust
Activities & Mission
To preserve and maintain the house known as West Horsley Place in Surrey, together with its ancillary buildings and grounds as a place of historic and architectural interest, setting its history in a wider local and national context through a variety of teaching and learning methods. To encourage and promote the performing and visual arts.
Fundraising
See where West Horsley Place Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£882,591
Latest Expenditure
£1,036,381
Financial Efficiency
Program Ratio 83.6%
% of income going directly to charitable activities
Overall Efficiency 71.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 32.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £232,007
Charitable Activities £480,387
Other Trading £143,955
Investments £26,242
Other Income £0
Expenditure Categories
Charitable Expenditure £737,549
Raising Funds £298,832
Governance £39,626
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £882,591 | £1,036,381 | £737,549 | £15,071,316 | £660,727 | 13 / 490 |
| 2023 | £825,662 | £907,602 | £706,651 | £15,179,735 | £689,154 | 13 / 400 |
| 2022 | £868,865 | £981,123 | £857,855 | £15,323,551 | £1,381,000 | 9 / 300 |
| 2021 | £561,742 | £721,995 | £560,483 | £14,432,370 | £1,576,000 | 7 / 30 |
| 2020 | £879,851 | £930,796 | £800,029 | £14,365,694 | £8,034,509 | 6 / 150 |
Staff column shows: Employees / Volunteers
Details
Address
West Horsley Place
Epsom Road
West Horsley
Leatherhead
Surrey
KT24 6AN
Epsom Road
West Horsley
Leatherhead
Surrey
KT24 6AN
Website
www.westhorsleyplace.orgRegistration Date
14 December 2015
Status
Registered
Registry Information
Organisation Number
5072838
Charity Number
1164840
Trustees
Marilyn Scott MBE
Rebecca Stovell
John Nicol Simpson
Marcus Nigel Cooper
Rebecca Labram
Keith Ian Robert BANNISTER
Also Known As
- MARY ROXBURGHE TRUST
- MRT