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THE SIR HAROLD HILLIER GARDENS AND ARBORETUM logo

THE SIR HAROLD HILLIER GARDENS AND ARBORETUM

#274737
Other•Large•Registered
www.hants.gov.uk/hilliergardens

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

Areas of operation

Hampshire

Registered address

Hampshire County Council, The Castle, Castle Avenue, WINCHESTER, Hampshire, SO23 8UJ

Latest HighlightsFY 2024

Income

All sources

£2,402,222
Expenditure

All activities

£2,645,786
Net Reserves

Unrestricted funds

£761,738
Total Assets

Gross assets

£13,104,040
Working Capital

Liquidity

£1,035,619

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
19.7%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
71.6%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
32.1%
Median: 20.6%Around typical
Self-Generated Income
89.6%
Median: 82.9%Around typical
3-Year Income CAGR
-4.1%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.1%
Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

3.4%
Government Reliance

% of income

7.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7156

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.7%↑
Income CAGR (3yr)

Compound growth

-4.1%
Volatility

High Volatility

32.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

56
Volunteers

Volunteer count

180
Volunteer Ratio

Per staff member

3.2:1
Revenue/Employee

Per head

£42,897
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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