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

Objects

3.1 THE CHARITY HAS BEEN ESTABLISHED FOR PUBLIC BENEFIT FOR THE FOLLOWING OBJECTS (‘OBJECTS’):3.1.1 TO PROVIDE FACILITIES AND SERVICES AT THE HILL END OUTDOOR EDUCATION CENTRE TO ADVANCE AND IMPROVE THE EDUCATION AND PHYSICAL AND SOCIAL WELFARE PRIMARILY, BUT NOT EXCLUSIVELY, OF CHILDREN AND YOUNG PEOPLE THROUGH OUTDOOR ACTIVITIES; AND/OR3.1.2 TO PURSUE SUCH OTHER CHARITABLE PURPOSES CONSISTENT WITH THE ABOVE, AS THE TRUSTEES, IN THEIR ABSOLUTE DISCRETION, SHALL DETERMINE.

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

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.

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.

Corporate structure

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

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)

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.

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).

Per its annual return, largest income source: Charitable activities (84% 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: 0.8% of total income — below the median for charities its size (4.9%) (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 Community Fund13/04/2026£11kThe Habitat Explorer Trail
The National Lottery Heritage Fund19/07/2018£10k"Understand and explore life in real World War one training trenches for primary school children"

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 GRENVILLE HOUSE OUTDOOR EDUCATION CENTRE.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HILL END OUTDOOR EDUCATION CENTRE£738k—0unclear—no doubt
GRENVILLE HOUSE OUTDOOR EDUCATION CENTRE FY2025£534k—0below—no doubt
EDUCATING KIDS OUTDOORS LIMITED FY2025£143k—0unclear—no doubt
HILLSIDE EDUCATIONAL TRUST FY2025£213k—0unclear—no doubt
THE ASSOCIATION OF ADVISERS FOR OUTDOOR LEARNING AND EDUCATIONAL VISITS FY2025£213k—0unclear—no doubt
ERMINE EDUCATION TRUST FY2024£3.1m—0unclear—no doubt

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