ARNOS VALE CEMETERY TRUST

Registered charity 1120210 · accounts filings on the Charity Commission register · Wikidata: Q4795375 · Wikipedia

Arnos Vale Cemetery is a 45 acre cemetery with significant wildlife, architecture and heritage. The building restoration project is complete and we are now developing education services,a variety of cemetery services and visitor attraction facilities including guided tours, trails, a guidebook, museum with Books of Remembrance, venue hire, a shop and cafe.

Objects

1 TO SECURE THE CONSERVATION, MAINTENANCE, OPERATION AND MANAGEMENT OF ARNOS VALE CEMETERY AND ITS HISTORIC BUILDINGS, MEMORIALS, TOMBS AND OTHER HISTORIC PHYSICAL FEATURES FOR THE PUBLIC BENEFIT AND AS A CEMETERY FOR THE DECENT BURIAL OF THE DEAD.2 TO SECURE THE CONSERVATION AND MANAGEMENT OF THE HISTORIC LANDSCAPE, PLANTS AND NATURAL LIFE AT ARNOS VALE CEMETERY FOR THE PUBLIC BENEFIT.3 TO ADVANCE THE EDUCATION OF THE PUBLIC BY MAKING AVAILABLE MATERIALS FOR THE STUDY OF THE LIVES AND SIGNIFICANCE OF THOSE BURIED IN ARNOS VALE CEMETERY AND THEIR MONUMENTS BY COLLECTING, STORING AND MAKING AVAILABLE INFORMATION ON THE GENEALOGIES, CONDITIONS AND LIFE STYLES OF THE INHABITANTS OF BRISTOL AND RELATED AREAS THROUGH THE AGES BY ESTABLISHING AND MANAGING A MUSEUM AND DISPLAY MATERIAL TO DEMONSTRATE ISSUES RELATED TO THE HISTORY OF ARNOS VALE CEMETERY AND THOSE BURIED IN IT AND BY PREPARING EDUCATIONAL ACTIVITIES FOR SCHOOLS, COLLEGES, UNIVERSITIES AND OTHER BODIES WHO WISH TO VISIT THE CEMETERY IN CONNECTION WITH THEIR PROGRAMMES, COURSES AND SYLLABUSES.4 TO SECURE THE PROPER CONSERVATION, MANAGEMENT AND CARE OF THE BOOKS OF REMEMBRANCE, HISTORIC BURIAL RECORDS, CREMATION RECORDS AND OTHER ARCHIVES RELATING TO THE ARNOS VALE CEMETERY FOR THE PUBLIC BENEFIT.5 TO DO ALL SUCH OTHER LAWFUL THINGS AS ARE NECESSARY TO THE ATTAINMENT OF THE ABOVE OBJECTS OR ANY OF THEM.

Area of benefit: BRISTOL

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

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

Registered contact address: Bristol, City of, South West, England (from the postcode on the register)

Latest income
£886k
Latest spending
£934k
Registered
2007
Accounts read
FY2026

Financial health, per its FY2026 accounts

The accounts state that the charity reported an overall deficit of £47,970 for the year ended 31 March 2026, with unrestricted general funds decreasing to £38,634. The trustees consider the charity a going concern, noting that liquid unrestricted funds were £12,515, supplemented by access to endowment funds managed by Quartet Community Foundation. The trustees acknowledge the difficult financial climate but remain optimistic about future recovery through a new strategy and business plan.

Automated summary of the FY2026 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: approximately 3 months' unrestricted expenditure (C. £200,000) (reserves figure: £39k)
“The most recent assessment of reserve levels is to hold approximately 3 months' unrestricted expenditure (C. £200,000) in unrestricted general funds.” — page 15
Per its FY2026 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2026

  • Volunteers: 232
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2025

  • Volunteers: 188
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 136
  • Government income: £4,461 — grants £4,461 (1); under 1% of the £742,097 total gross income on the same return
  • Has a trading subsidiary

Source: this charity’s annual returns on the Charity Commission register.

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)

1 registered title 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

Structured financials (annual return, FY ending 31/03/2026)

Total income
£886k
Total spending
£934k
Cost of raising funds
£437k
Reserves (reported)
£13k
Employees
36

Reported reserves equal ~0.2 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Other trading activities (47% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 49.3% of total income — above the 90th percentile for charities its size (median 4.9%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Bristol City

Income and spending

Financial year endIncomeSpending
31/03/2026£886k£934k
31/03/2025£774k£874k
31/03/2024£742k£872k
31/03/2023£801k£850k
31/03/2022£666k£679k

Common questions

Is ARNOS VALE CEMETERY TRUST financially healthy?

Per its FY2026 accounts: The accounts state that the charity reported an overall deficit of £47,970 for the year ended 31 March 2026, with unrestricted general funds decreasing to £38,634. The trustees consider the charity a going concern, noting that liquid unrestricted funds were £12,515, supplemented by access to endowment funds managed by Quartet Community Foundation. The trustees acknowledge the difficult financial climate but remain optimistic about future recovery through a new strategy and business plan. Its FY2026 accounts were independently examined.

Who funds ARNOS VALE CEMETERY TRUST?

Funders whose own accounts filings name ARNOS VALE CEMETERY TRUST as a grant recipient include THE HDH WILLS 1965 CHARITABLE TRUST, THE MEDLOCK CHARITABLE TRUST, THE ANCHOR SOCIETY CIO.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE HDH WILLS 1965 CHARITABLE TRUSTFY2025£18k
THE MEDLOCK CHARITABLE TRUSTFY2025£15k
THE ANCHOR SOCIETY CIOFY2025£8k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund14/08/2025£19kConservation Volunteering at Arnos Vale Cemetery
The National Lottery Heritage Fund13/10/2021£235k"Rooted in Nature"
The National Lottery Heritage Fund06/07/2020£111k"COVID19: Arnos Vale Cemetery Trust"
The National Lottery Heritage Fund07/08/2019£60k"Building Resilience"
The National Lottery Heritage Fund06/11/2013£47k"Stories from the Great War"
The National Lottery Heritage Fund05/09/2012£35k"Your Arnos Vale - A People's History of Arnos Vale Cemetery"
The National Lottery Heritage Fund13/06/2012£500k"Catalyst Endowment: Arnos Vale Cemetery Trust"
The National Lottery Heritage Fund28/09/2001£4.9m"Arnos Vale Cemetery"

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with ANCHOLME VALLEY HERITAGE TRUST LTD.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ARNOS VALE CEMETERY TRUST£886k—0unclear—no doubt
ANCHOLME VALLEY HERITAGE TRUST LTD FY2025£50k—0unclear—noted

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