HAMPSHIRE CULTURAL TRUST

Registered charity 1158583 · accounts filings on the Charity Commission register · also known as HCT

The trust champions world-class culture and exists to showcase, connect and empower Hampshire's creative economy. The charity works collaboratively to bring organisations, people and ideas together for greater impact.Our visionWe will strive to be the champion of world-class culture in Hampshire Our missionTo showcase, connect and empower Hampshire?s culture and creative economy

Causes: Arts/culture/heritage/science · website · Get email alerts

Latest income
£9.1m
Latest spending
£9.5m
Registered
2014
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the Trust recorded a consolidated deficit of £407,693 for the year ended 31 March 2025, primarily driven by significant depreciation costs of £243,055. Per the trustees' report, unrestricted net assets totalled £847,864, with free cash reserves of £737,515, which remains below the Trust's stated reserves policy target of £1,000,000. Despite the deficit, the Trust maintained a healthy closing cash position of £1,993,036 and confirmed it is a going concern.

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

What the accounts disclose

Largest income source: Grants and donations (31% of income)
“This growth in unrestricted income reflects a positive trend in core operational activities. First year results from the addition of The Great Hall in March 2024 have helped offset reductions in core funding (now contributing 31% of income; 36% in 2023-24)” — page 10
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £738k; policy: £1,000,000)
“While management has taken steps to manage costs and improve income generation, the current level of free reserves remains below the target set out in the Trust’s Reserves Policy.” — page 11
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Grant funding received from Hampshire County Council and Winchester City Council
“Grant funding received from Hampshire Country Council and Winchester City Council has been detailed in note 2 and note 17.” — page 42
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Hampshire Cultural Trust Trading Ltd
“The Trust has one wholly owned trading subsidiary, Hampshire Cultural Trust Trading Ltd (“the trading company”).” — page 15
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by PKF Francis Clark. Discloses 4 of 6 completeness components.

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.

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

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)

11 registered titles 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
£9.1m
Total spending
£9.5m
Cost of raising funds
£1.9m
Reserves (reported)
£848k
Employees
244

Reported reserves equal ~1.1 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (81% 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: 20.4% of total income — in the top quarter for charities its size (median 5.2%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Hampshire

Income and spending

Financial year endIncomeSpending
31/03/2025£9.1m£9.5m
31/03/2024£9.3m£9.1m
31/03/2023£8.4m£9.0m
31/03/2022£7.7m£7.6m
31/03/2021£6.0m£5.5m

Common questions

Is HAMPSHIRE CULTURAL TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the Trust recorded a consolidated deficit of £407,693 for the year ended 31 March 2025, primarily driven by significant depreciation costs of £243,055. Per the trustees' report, unrestricted net assets totalled £847,864, with free cash reserves of £737,515, which remains below the Trust's stated reserves policy target of £1,000,000. Despite the deficit, the Trust maintained a healthy closing cash position of £1,993,036 and confirmed it is a going concern. Its FY2025 accounts were audited by PKF Francis Clark.

Who funds HAMPSHIRE CULTURAL TRUST?

Funders whose own accounts filings name HAMPSHIRE CULTURAL TRUST as a grant recipient include RUSHMOOR VOLUNTARY SERVICES, THE O'SULLIVAN FAMILY CHARITABLE TRUST, MISS W E LAWRENCE 1973 CHARITABLE SETTLEMENT, ENERGISE ME.

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 Fund13/04/2026£20kAllen Gallery Community Garden
The National Lottery Heritage Fund02/07/2025£26k"Hampshire’s Strawberry Story"
The National Lottery Heritage Fund11/10/2024£250k"#Grow: Volunteering at Hampshire Cultural Trust"
UK government01/04/2024£13kA Post-Roman Pottery Type Series for Hampshire, Winchester, Southampton, Portsmouth and Christchurch
UK government01/03/2024£4kALB-Historic England-A Post-Roman Pottery Type Series for Hampshire, Winchester, Southampton, Portsmouth and Christchurch
UK government01/03/2024£65kMuseums and Schools
The National Lottery Heritage Fund27/09/2023£75k"#Innovate: Volunteering at Hampshire Cultural Trust"
The National Lottery Heritage Fund24/03/2023£249k"#DYC Data Hunters & Story Gatherers: towards community curatorship"
The National Lottery Heritage Fund24/03/2023£247k"Gosport Heritage-led Re-generation and Succession Project (GHRASP)"
UK government21/03/2023£65kInvestment funds
The National Lottery Heritage Fund12/12/2022£25k"Explore: Hampshire Cultural Trust"
The National Lottery Heritage Fund14/06/2022£2.1m"Allen Gallery and Garden"
The National Lottery Community Fund30/09/2021£3kDIY Craft Packs
The National Lottery Heritage Fund09/06/2021£100k"ICE Heritage"
Sport England12/01/2021£7kTGC CF Small Grants - The Still Going Project
The National Lottery Heritage Fund10/08/2020£42k"COVID 19: Hampshire Cultural Trust"
The National Lottery Heritage Fund16/01/2020£34k"Industrious Minds"
The National Lottery Heritage Fund21/01/2019£36k"Culture: Impact"
The National Lottery Heritage Fund18/12/2018£10k"Asking Andover"
The National Lottery Heritage Fund14/11/2018£50k"Still Curious: Dementia Friendly Heritage in Christchurch"
The National Lottery Heritage Fund24/10/2017£33k"The war memorial recreation ground, past, present and future"
The National Lottery Heritage Fund20/12/2016£100k"Westbury Manor Museum: The Westbury"
The National Lottery Heritage Fund13/04/2016£20k"The Young Blood Project"
The National Lottery Heritage Fund12/04/2016£31k"The Rise and Fall of Basing House"
The National Lottery Heritage Fund27/01/2016£36k"Gosport's Hidden High Street"

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 BIRMINGHAM HIPPODROME THEATRE TRUST LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HAMPSHIRE CULTURAL TRUST£9.1m——below—no doubt
BIRMINGHAM HIPPODROME THEATRE TRUST LIMITED FY2025£39.1m——below—no doubt
HAMPSHIRE AND ISLE OF WIGHT WILDLIFE TRUST FY2025£9.9m——unclear—no doubt
GLOUCESTER CULTURE TRUST FY2025£502k—0unclear—no doubt
HAMPSHIRE AND THE ISLE OF WIGHT COMMUNITY FOUNDATION FY2024£656k£60,001 - £70,0001within12.8%no doubt
Cultura Trust FY2025£267k—0above—no doubt

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