Financial history THE SIR HAROLD HILLIER GARDENS AND ARBORETUM
Charity number: 274737
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £1.86m | £2.73m | £1.90m | £2.01m | £2.40m | |
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Total expenditure | £1.79m | £2.19m | £2.05m | £2.35m | £2.65m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £145.32k | £1.30m | £277.64k | £42.23k | £168.85k | |
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Income - Donations and legacies | £100.87k | £1.18m | £90.79k | £63.59k | £81.75k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £1.49m | £1.08m | £1.41m | £1.58m | £2.01m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £118.86k | £113.26k | £122.23k | £136.81k | £140.09k | |
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Income - Other | £145.32k | £353.03k | £275.39k | £227.39k | £168.85k | |
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Income - Legacies | £0 | £58.92k | £20.43k | £0 | £10.00k | |
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Expenditure - Charitable activities | £1.79m | £2.19m | £2.05m | £2.35m | £2.65m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £86.69k | £130.29k | £55.37k | £55.48k | £63.68k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |