What is the financial size of Heart of England Forest?

Heart of England Forest is classified as a large charity. In the latest financial year, they reported a total income of £7,590,000 and total expenditure of £6,327,000.

How does Heart of England Forest allocate its spending?

For every pound spent, approximately 65.5% goes directly to charitable activities. The remaining 34.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of Heart of England Forest?

Heart of England Forest employs 75 staff members and is supported by 339 volunteers.

Does Heart of England Forest receive government funding?

To a small extent. Approximately 4.0% of their income comes from government grants or contracts.

Does Heart of England Forest pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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Heart of England Forest

#1097110

Charitable company•Large•Registered

www.heartofenglandforest.org

To establish, maintain and preserve, ideally a contiguous forest or a forest connected by corridor for the benefit of the public in the ancient borders of the forest of arden to the vale of evesham (the heart of england). To engage in the education of the general public and for research relating to the promulgation of trees, woodlands,and wildlife and their habitats in the heart of england.

Registered address

COLLETTS FARM, DORSINGTON, STRATFORD-UPON-AVON, CV37 8AU

Latest HighlightsFY 2025

Income

All sources

£7,590,000

Expenditure

All activities

£6,327,000

Net Reserves

Unrestricted funds

£2,885,000

Total Assets

Gross assets

£221,684,000

Working Capital

Liquidity

£10,889,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

30.0%

Median: 7.4%Top quartile

Spending Efficiency

65.5%

Median: 97.8%Below typical

Income Concentration

35.3%

Median: 87.9%Top quartile

Fundraising ROI

10.7x

Median: 19.2xAround typical

Income Volatility

23.0%

Median: 20.6%Around typical

Self-Generated Income

54.3%

Median: 82.9%Around typical

3-Year Income CAGR

13.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

65.5%

Fundraising Eff.

% income retained

10.7%

Governance Cost

% of expenditure

8.0%

Grant Making

% given away

Debt Ratio

% of assets

0.3%

Survival Ratio

Months of reserves

5.5 months

Income Profile

Donations & Legacies

% of income

45.7%

Government Reliance

% of income

4.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3528

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

30.0%↑

Income CAGR (3yr)

Compound growth

13.9%

Volatility

Moderate Volatility

23.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

339

Volunteer Ratio

Per staff member

4.5:1

Revenue/Employee

Per head

£101,200

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.7%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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