HILL CLOSE GARDENS TRUST LIMITED
Restoration and maintenance of 16 Victorian detached garden plots in Warwick for the benefit of the townspeople of Warwick and the nation at large.
Objects
TO PRESERVE AND RESTORE FOR THE EDUCATION BENEFIT AND ENJOYMENT OF THE TOWN PEOPLE OF WARWICK IN THE COUNTY OF WARWICKSHIRE AND OF THE NATION AT LARGE WHATEVER OF THE HISTORIC HERITAGE WHICH MAY EXIST IN AND AROUND THE HILL CLOSE GARDENS WARWICK IN THE FORM OF GARDENS OR OTHER OBJECTS OF PARTICULAR BEAUTY OR HISTORICAL OR CONSTRUCTIONAL INTEREST
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net expenditure of £39,305 for the year, resulting in a decrease in total funds from £460,498 to £421,192. The unrestricted fund balance is negative at £107,633, while restricted funds remain positive at £528,825. The trustees confirm that no material uncertainties regarding going concern have been identified.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Funders the charity credits
- National Lottery Heritage Fund
- Warwick District Council
Property (HM Land Registry)
Trustees
- Alison Cathcart
- Christine Wainwright
- GEORGE HENRY CHRISTOPHER BEGG
- JENNIFER LAMB
- Richard John Eddy
- Robert Vivian Bleasdale
- Susan Jane Haughton
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £146k | £136k |
| 31/12/2024 | £169k | £160k |
| 31/12/2023 | £156k | £230k |
| 31/12/2022 | £131k | £203k |
| 31/12/2021 | £153k | £204k |
Common questions
Is HILL CLOSE GARDENS TRUST LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £39,305 for the year, resulting in a decrease in total funds from £460,498 to £421,192. The unrestricted fund balance is negative at £107,633, while restricted funds remain positive at £528,825. The trustees confirm that no material uncertainties regarding going concern have been identified. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 29/06/2020 | £9k | "COVID19: Hill Close Gardens Trust" |
| The National Lottery Heritage Fund | 09/10/2018 | £78k | "Hill Close Gardens - Transforming the Visitor Experience" |
| The National Lottery Community Fund | 15/09/2008 | £9k | Celebrating the History of Hill Close Gardens |
| The National Lottery Heritage Fund | 15/09/2008 | £9k | "A Project By This Charity Based In Warwick West, Warwick To Raise The Profile Of Their Group Within The Community. Activities Include: Free" |
| The National Lottery Heritage Fund | 06/03/2006 | £20k | "Hill Gardens Trust" |
| The National Lottery Community Fund | 13/07/2005 | £5k | Art and Heritage in the Community |
| The National Lottery Heritage Fund | 23/07/2002 | £3k | "A Project To Extend Access To The Historical Heritage Of The Gardens And Buildings At Hill Close In Warwick With The Provision Of Workshops" |
| The National Lottery Heritage Fund | 11/06/2002 | £971k | "Victorian Detached Pleasure Gardens: Hill Close Gardens, Warwick" |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| KUSUMA TRUST UK | 1 | £523k |
| THE FIDELITY UK FOUNDATION | 1 | £400k |
| THE LINBURY TRUST | 1 | £250k |
| THE FOYLE FOUNDATION | 1 | £200k |
| THE MEDLOCK CHARITABLE TRUST | 1 | £30k |
| THE HEADLEY TRUST | 1 | £25k |
| THE FINNIS SCOTT FOUNDATION | 1 | £19k |
| THE GREATER MANCHESTER HIGH SHERIFF'S POLICE TRUST | 1 | £16k |
Charities like this
- THE EXBURY GARDENS TRUST
- LONDON HISTORIC PARKS AND GARDENS TRUST
- CHISWICK HOUSE AND GARDENS TRUST
- HOW HILL TRUST
- HESTERCOMBE GARDENS TRUST LIMITED
- THE FORTESCUE GARDEN TRUST
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HILL CLOSE GARDENS TRUST LIMITED | £146k | — | 0 | unclear | — | no doubt |
| THE EXBURY GARDENS TRUST | £128k | — | 0 | above | — | no doubt |
| LONDON HISTORIC PARKS AND GARDENS TRUST | £269k | — | 0 | unclear | — | no doubt |
| CHISWICK HOUSE AND GARDENS TRUST | £3.2m | — | — | unclear | — | no doubt |
| HOW HILL TRUST | £427k | — | 0 | unclear | — | no doubt |
| HESTERCOMBE GARDENS TRUST LIMITED | £2.3m | — | — | below | — | material uncertainty |