HILL CLOSE GARDENS TRUST LIMITED

Registered charity 1085278 · accounts filings on the Charity Commission register

Restoration and maintenance of 16 Victorian detached garden plots in Warwick for the benefit of the townspeople of Warwick and the nation at large.

Causes: Education/training · Arts/culture/heritage/science · Environment/conservation/heritage · website · Get email alerts

Latest income
£169k
Latest spending
£160k
Registered
2001
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the Trust recorded a welcome operating surplus when depreciation is set aside, driven by a 21% rise in admission income and a 38% increase in room hire income. The Treasurer describes 2024 as a turning point with encouraging signs of recovery, noting that trading income grew across admissions, memberships, and merchandising. The Trustees affirm that these results allow for reinvestment in the site and secure the care and maintenance of the Gardens for the future.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: none
Our trading income grew, reflecting strong performance across admissions, room hire, memberships, merchandising, and other activities.
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Warwickshire

Income and spending

Financial year endIncomeSpending
31/12/2024£169k£160k
31/12/2023£156k£230k
31/12/2022£131k£203k
31/12/2021£153k£204k
31/12/2020£132k£196k

Common questions

Is HILL CLOSE GARDENS TRUST LIMITED financially healthy?

Per its FY2024 accounts: The accounts state that the Trust recorded a welcome operating surplus when depreciation is set aside, driven by a 21% rise in admission income and a 38% increase in room hire income. The Treasurer describes 2024 as a turning point with encouraging signs of recovery, noting that trading income grew across admissions, memberships, and merchandising. The Trustees affirm that these results allow for reinvestment in the site and secure the care and maintenance of the Gardens for the future. Its FY2024 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund29/06/2020£9k"COVID19: Hill Close Gardens Trust"
The National Lottery Heritage Fund09/10/2018£78k"Hill Close Gardens - Transforming the Visitor Experience"
The National Lottery Community Fund15/09/2008£9kCelebrating the History of Hill Close Gardens
The National Lottery Heritage Fund15/09/2008£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 Fund06/03/2006£20k"Hill Gardens Trust"
The National Lottery Community Fund13/07/2005£5kArt and Heritage in the Community
The National Lottery Heritage Fund23/07/2002£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 Fund11/06/2002£971k"Victorian Detached Pleasure Gardens: Hill Close Gardens, Warwick"

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE EXBURY GARDENS TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HILL CLOSE GARDENS TRUST LIMITED£169k0unclearno doubt
THE EXBURY GARDENS TRUST FY2024£128k0unclearno doubt
LONDON HISTORIC PARKS AND GARDENS TRUST FY2024£269k0unclearno doubt
CHISWICK HOUSE AND GARDENS TRUST FY2025£3.2m£70,001 - £80,000unclearno doubt
HOW HILL TRUST FY2024£427k0unclearno doubt
HESTERCOMBE GARDENS TRUST LIMITED FY2023£2.3mbelowmaterial uncertainty

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.