HILL END OUTDOOR EDUCATION CENTRE

Registered charity 1173987 · accounts filings on the Charity Commission register

Outdoor education to advance and improve the education and physical and social welfare of children and young people

Causes: Education/training · Recreation · website · Get email alerts

Latest income
£738k
Latest spending
£641k
Registered
2017
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported an overall operational loss of £7,358 for the year ended 31 March 2025, primarily due to the loss of long-term building hire income. However, grants and donations of £104,025 resulted in a total surplus of £97,052, bringing unrestricted reserves to £561,560. The trustees consider there to be 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

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Public fundraising profile: JustGiving — Hill End Outdoor Education Centre (matched by registered charity number).

Property (HM Land Registry)

1 registered titlein 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.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£738k
Total spending
£641k
Cost of raising funds
£6k
Reserves (reported)
£296k
Employees
13

Reported reserves equal ~5.5 months of spending — above the median for charities its size (median 5.2 months; benchmarks).

Trustees · trustee networks

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

Operates in: Oxfordshire

Income and spending

Financial year endIncomeSpending
31/03/2025£738k£641k
31/03/2024£673k£540k
31/03/2023£553k£514k
31/03/2022£704k£497k
31/03/2021£318k£338k

Common questions

Is HILL END OUTDOOR EDUCATION CENTRE financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported an overall operational loss of £7,358 for the year ended 31 March 2025, primarily due to the loss of long-term building hire income. However, grants and donations of £104,025 resulted in a total surplus of £97,052, bringing unrestricted reserves to £561,560. The trustees consider there to be no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Heritage Fund19/07/2018£10k"Understand and explore life in real World War one training trenches for primary school children"