ARNOS VALE CEMETERY TRUST

Registered charity 1120210 · accounts filings on the Charity Commission register

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.

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

Latest income
£774k
Latest spending
£874k
Registered
2007
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported an overall deficit of £96,643 for the year ended 31 March 2025, resulting in a decrease in total net assets from £265,617 to £168,974. The Trustees consider the charity to be a going concern, noting that liquid unrestricted funds were £65,911, which is below the stated policy target of approximately £200,000. The charity also holds significant endowment funds managed by Quartet Community Foundation, totaling £1,752,000.

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

What the accounts disclose

Reserves policy: three months of unrestricted expenditure (held: £120k)
“The most recent assessment of reserve levels is to hold approximately 3 months' unrestricted expenditure (C. £200,000) in unrestricted general funds.” — page 12
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Arnos Vale Cemetery Enterprises Limited
“The Trust also has a 100% owned subsidiary, Arnos Vale Enterprises Limited (AVCE).”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 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)

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 31/03/2025)

Total income
£774k
Total spending
£874k
Cost of raising funds
£387k
Reserves (reported)
£66k
Employees
35

Reported reserves equal ~0.9 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 (48% 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: 50.0% 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
31/03/2025£774k£874k
31/03/2024£742k£872k
31/03/2023£801k£850k
31/03/2022£666k£679k
31/03/2021£670k£501k

Common questions

Is ARNOS VALE CEMETERY TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported an overall deficit of £96,643 for the year ended 31 March 2025, resulting in a decrease in total net assets from £265,617 to £168,974. The Trustees consider the charity to be a going concern, noting that liquid unrestricted funds were £65,911, which is below the stated policy target of approximately £200,000. The charity also holds significant endowment funds managed by Quartet Community Foundation, totaling £1,752,000. Its FY2025 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"