HERTFORDSHIRE COMMUNITY FOUNDATION

Registered charity 1156082 · accounts filings on the Charity Commission register

Hertfordshire Community Foundation has five main areas of activity: * Development and management of charitable funds * Grant making * Capacity building, community support and cross section liaison * Research * Other services relating to the development and delivery of philanthropy.

Objects

A. THE PROMOTION OF ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY IN THE COUNTY OF HERTFORDSHIRE AND ITS IMMEDIATE NEIGHBOURHOOD AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF GOOD HEALTH BOTH MENTAL AND PHYSICAL AND THE RELIEF OF POVERTY AND SICKNESS; B. OTHER EXCLUSIVELY CHARITABLE PURPOSES.

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

Causes: General Charitable Purposes · The Advancement Of Health Or Saving Of Lives · The Prevention Or Relief Of Poverty · Grant history (this charity is a funder) · website · Get email alerts

Registered contact address: Welwyn Hatfield, East of England, England (from the postcode on the register)

Latest income
£10.7m
Latest spending
£6.6m
Registered
2014
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity holds unrestricted reserves of £1,126,470, which the trustees consider sufficient as their policy is to hold six months of operating costs in cash to manage liquidity. The charity reported a surplus of £3,543,450 for the year, with total net assets increasing to £19,915,814, supported by significant growth in endowment funds. The trustees and auditors confirm there are no material uncertainties regarding the charity's ability to continue as a going concern.

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

What the accounts disclose

Highest-paid employee band: more than £70,000 — below the median for charities its size (£130k)
“One employee received employee benefits (excluding employer pension costs) during the year of more than £70,000 (2024: one employee received employee benefits of more than £60,000)” — page 25
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
“One employee received employee benefits (excluding employer pension costs) during the year of more than £70,000 (2024: one employee received employee benefits of more than £60,000)” — page 25
Per its FY2025 accounts as filed with the Charity Commission.
Fundraising cost ratio: 3.0% of fundraised income, as disclosed
“The cost of generating income, as a percentage of total income, was 3% (2024: 3%).”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: six months of operating costs in cash (reserves figure: £1.1m)
“HCF's policy is to hold six months of operating costs in cash to manage the charity's liquidity.” — page 9
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustees donated £19,125 to the charity.
“During the year, trustees donated a total of £19,125 to the charity (2024: £25,862). £0 (2024: £0) had restrictions placed upon them.” — page 25
“Terry Douris, a Trustee, is a Hertfordshire County Councillor.” — page 25
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee Terry Douris is a Hertfordshire County Councillor.
“During the year, trustees donated a total of £19,125 to the charity (2024: £25,862). £0 (2024: £0) had restrictions placed upon them.” — page 25
“Terry Douris, a Trustee, is a Hertfordshire County Councillor.” — page 25
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Mercer & Hole LLP. Discloses 6 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

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 31/03/2025

  • Volunteers: 3
  • Government income: £2,709,391 — grants £2,709,391 (5); 25% of the £10,709,109 total gross income on the same return
  • Employees paid over £60,000: 1 (£80,001–£90,000: 1)
  • Grant-making is its main activity

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

  • Volunteers: 3
  • Government income: £76,944 — contracts £76,944 (6); under 1% of the £7,736,483 total gross income on the same return
  • Employees paid over £60,000: 1 (£70,001–£80,000: 1)
  • Grant-making is its main activity

Self-declared on the annual return for the financial year ending 31/03/2023

  • Volunteers: 3
  • Government income: £450,205 — contracts £450,205 (16); 7% of the £6,142,270 total gross income on the same return
  • Employees paid over £60,000: 1 (£60,001–£70,000: 1)
  • Grant-making is its main activity

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

In the news

Recent coverage mentioning this charity by name (automated match; headlines belong to their publishers).

Corporate structure

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)

2 registered titles in England and Wales held by the charity’s company or corporate body (2 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
£10.7m
Total spending
£6.6m
Cost of raising funds
£259k
Reserves (reported)
£1.1m
Employees
16

Reported reserves equal ~2.0 months of spending — below the median for charities its size (median 4.6 months; benchmarks).

Per its annual return, cost of raising funds: 2.4% of total income — below the median for charities its size (3.7%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Hertfordshire

Income and spending

Financial year endIncomeSpending
31/03/2025£10.7m£6.6m
31/03/2024£7.7m£6.3m
31/03/2023£6.1m£6.1m
31/03/2022£4.8m£4.6m
31/03/2021£3.3m£2.8m

Common questions

Is HERTFORDSHIRE COMMUNITY FOUNDATION financially healthy?

Per its FY2025 accounts: The accounts state that the charity holds unrestricted reserves of £1,126,470, which the trustees consider sufficient as their policy is to hold six months of operating costs in cash to manage liquidity. The charity reported a surplus of £3,543,450 for the year, with total net assets increasing to £19,915,814, supported by significant growth in endowment funds. The trustees and auditors confirm there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were audited by Mercer & Hole LLP.

What does the highest-paid employee of HERTFORDSHIRE COMMUNITY FOUNDATION earn?

Per its FY2025 accounts, the highest-paid employee was in the more than £70,000 band, and 1 employees earned over £60,000.

Who funds HERTFORDSHIRE COMMUNITY FOUNDATION?

Funders whose own accounts filings name HERTFORDSHIRE COMMUNITY FOUNDATION as a grant recipient include THE FRANK LITCHFIELD GENERAL CHARITABLE TRUST, THE 3 TS CHARITABLE TRUST, THE SALISBURY POOL CHARITY COMPRISING THE FIRST MOIETY ESTABLISHED BY CLAUSE 2 OF THE DEED OF DECLARATION DATED 23RD MARCH 1976, THE BATCHWORTH TRUST, FARRER AND CO CHARITABLE TRUST.

Known funders

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

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund19/11/2025£50kEast of England Funding Collaboration
The National Lottery Community Fund13/03/2015£10kHerts Get Set
The National Lottery Community Fund03/10/2014£20kHerts Get Set - Preparing the Voluntary Sector for ESF 2015
The National Lottery Community Fund19/06/2009£9kHertfordshire Training and Development Consortium (HTDC) Information Portal
The National Lottery Community Fund22/01/2009£502kGetting to the Grassroots:Hertfordshire Small Groups Development Network

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 HEREFORDSHIRE COMMUNITY FOUNDATION.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HERTFORDSHIRE COMMUNITY FOUNDATION£10.7mmore than £70,0001unclear3.0%no doubt
HEREFORDSHIRE COMMUNITY FOUNDATION FY2025£949k—0above—no doubt
CHESHIRE COMMUNITY FOUNDATION LIMITED FY2025£2.3m——unclear—no doubt
Hertford British Charitable Fund FY2025£2.9m——above—no doubt
PETERSFIELD COMMUNITY ASSOCIATION FY2025£79k—0above—no doubt
HERTFORDSHIRE COMMUNITY NHS TRUST CHARITABLE FUND FY2025£40k—0above—no doubt

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