HERTFORDSHIRE COMMUNITY FOUNDATION

Registered charity 1156082 · accounts filings on the Charity Commission register

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

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves stood at £1,126,470, which the trustees consider sufficient as their policy is to hold six months of operating costs in cash. The charity reported a net surplus of £3,543,450 for the year, with total net assets increasing to £19,915,814, supported by significant growth in endowment funds.

What the accounts disclose

Highest-paid employee band: £70,001 - £80,000 — below the median for charities its size (£125k)
One employee received employee benefits (excluding employer pension costs) during the year of more than £70,000 — 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 — page 25
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: six months of operating costs (held: £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.

Year-over-year changes

Comparing this charity’s FY2023 and FY2025 accounts as analysed by this site.

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.

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).

Register events

Trustees

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?

The accounts state that unrestricted reserves stood at £1,126,470, which the trustees consider sufficient as their policy is to hold six months of operating costs in cash. The charity reported a net surplus of £3,543,450 for the year, with total net assets increasing to £19,915,814, supported by significant growth in endowment funds. 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 £70,001 - £80,000 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 3 TS CHARITABLE TRUST, THE BATCHWORTH TRUST, FARRER AND CO CHARITABLE TRUST.

Known funders

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

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.