Heart of England Forest

Registered charity 1097110 · accounts filings on the Charity Commission register · also known as THE FOREST OF DENNIS LIMITED, THE HEART OF ENGLAND FOREST LTD

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.

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

Latest income
£7.6m
Latest spending
£6.3m
Registered
2003
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that total income increased to £7,590k while expenditure rose to £6,327k, resulting in a surplus before investment movements of £1,263k. Per the trustees' report, net assets increased to £220,986k, with unrestricted general reserves standing at £2,885k. The charity maintains significant designated funds for land acquisition and holds sufficient liquid resources to mitigate short-term risks.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: six months of the current year’s expected operating expenditure or the planned net operating deficit of the charity in the next financial year, whichever is greater (held: £2.9m)
“typically at levels equating to either the planned net operating deficit of the charity in the next financial year or six months of the current year’s expected operating expenditure, whichever is greater.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The document states £Nil was paid in the current year, but £3,089 was paid in the prior year. The prompt asks for disclosed transactions. The current year disclosure is £Nil. However, note 21 explicitly mentions the connection. I will list the current year as £Nil or exclude if strictly 'transactions'. The rule says 'disclosed related-party transactions'. The disclosure is that there were none in the current year, but references the prior year. I will list the prior year context if it counts as a 'disclosed transaction' in the notes, but usually, this field is for current year. Let's look at the quote: 'During the period, the charity paid professional fees of £Nil... to a supplier who is connected to a Trustee.' Since the amount is Nil, it's not a material transaction. I will leave this empty or null if no current year transaction occurred. Wait, the rule says 'max 5 most material'. If the amount is 0, it's not material. I will set this to an empty array or null if no current year payment. Actually, the note discloses the *relationship* and the *prior* payment. I will interpret 'disclosed related-party transactions' as current year. Since it is £Nil, I will output an empty array.
“During the period, the charity paid professional fees of £Nil (2024: £3,089) to a supplier who is connected to a Trustee. There was £Nil balance at year end (2024: £Nil)” — page 56
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Forvis Mazars LLP. Discloses 4 of 6 completeness components.

Corporate structure

Public fundraising profile: JustGiving — Heart of England Forest (matched by registered charity number).

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

124 registered titles in England and Wales held by the charity’s company or corporate body (122 freehold); recorded price paid £14.8m. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£7.6m
Total spending
£6.3m
Cost of raising funds
£710k
Reserves (reported)
£2.9m
Employees
75

Reported reserves equal ~5.5 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, cost of raising funds: 9.4% of total income — above the median for charities its size (5.2%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Warwickshire · Worcestershire

Income and spending

Financial year endIncomeSpending
31/03/2025£7.6m£6.3m
31/03/2024£5.8m£5.8m
31/03/2023£6.9m£5.6m
31/03/2022£5.1m£4.0m
31/03/2021£4.3m£3.3m

Common questions

Is Heart of England Forest financially healthy?

Per its FY2025 accounts: The accounts state that total income increased to £7,590k while expenditure rose to £6,327k, resulting in a surplus before investment movements of £1,263k. Per the trustees' report, net assets increased to £220,986k, with unrestricted general reserves standing at £2,885k. The charity maintains significant designated funds for land acquisition and holds sufficient liquid resources to mitigate short-term risks. Its FY2025 accounts were audited by Forvis Mazars LLP.

Who funds Heart of England Forest?

Funders whose own accounts filings name Heart of England Forest as a grant recipient include THE BANISTER CHARITABLE TRUST, THE HDH WILLS 1965 CHARITABLE TRUST, THE SAINTBURY TRUST, LANGDALE TRUST, THE RATCLIFF FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE BANISTER CHARITABLE TRUSTFY2022£242k
THE HDH WILLS 1965 CHARITABLE TRUSTFY2025£25k
THE BANISTER CHARITABLE TRUSTFY2023£25kGrants - to institutions to promote the conservation, protection and improvement of the physical and natural environment
THE SAINTBURY TRUSTFY2025£5kAdvancement of Environmental Protection or Improvement
LANGDALE TRUSTFY2025£5k
LANGDALE TRUSTFY2022£4k
THE SAINTBURY TRUSTFY2024£4kAdvancement of Environmental Protection or Improvement
THE RATCLIFF FOUNDATIONFY2025£3k
THE RATCLIFF FOUNDATIONFY2023£3k
THE RATCLIFF FOUNDATIONFY2022£3k
THE RATCLIFF FOUNDATIONFY2024£3k
C B AND H H TAYLOR 1984 TRUSTFY2023£1k
THE HOBSON CHARITY LIMITEDFY2022£1kEnvironmental
THE W E DUNN TRUSTFY2025£1k
THE MAGENI TRUSTFY2025£1k
THE EDWARD AND DOROTHY CADBURY TRUSTFY2025£1kConservation and the Environment
THE EDWARD AND DOROTHY CADBURY TRUSTFY2024£1kConservation and the Environment
THE IAN ASKEW CHARITABLE TRUSTFY2025£1kConservation Fund

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Heritage Fund16/04/2026£109k"Afterhours Green Guardians"
The National Lottery Community Fund10/04/2026£20kNext Generation Young Foresters

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 FOREST OF HEARTS.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Heart of England Forest£7.6m——unclear—no doubt
FOREST OF HEARTS FY2025£149k—0unclear—no doubt
THE SHERWOOD FOREST TRUST FY2025£379k—0unclear—no doubt
WILL WOODLANDS FY2025£602k—0above—no doubt
THE FOREST OF MARSTON VALE TRUST FY2025£4.3m——unclear—no doubt
Wychwood Forest Trust Ltd FY2025£168k—0above—no doubt

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