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The Courtyard Trust

RegisteredRegistered charity number 1067869HerefordArts, culture, heritage and science
Income£3.7m2025-03-31
Spending£3.6msame year
Spent / received92%5-year average
Size in its cause98th pctArts, culture, heritage and science
Registered1998Charitable company
Employees85latest return

Analysis

The Courtyard Trust is a registered charity in England and Wales, based in Hereford. It was registered in January 1998, 28 years ago. Its declared purposes cover arts/culture/heritage/science, which this site groups under arts, culture, heritage and science. Legally it is a charitable company (Companies House number 03342581). It says it provides buildings/facilities/open space.

In the financial year ending March 2025, The Courtyard Trust reported income of £3.7m and spending of £3.6m, spending 96% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £2.6m to £3.7m (+44%), an average of +9.5% a year. The sharpest change came in the year to March 2024, when income rose by 20%. Over the whole period it spent 92% of the income it received.

Among 17,634 England and Wales charities whose main cause is arts, culture, heritage and science and that reported income, The Courtyard Trust sits at the 98th percentile: it is larger than about 98% of them. Against every charity in England and Wales with reported income it ranks in the 98th percentile. Charities of a similar size with the same main cause include The Holburne Museum (£3.7m), Northease Manor School Ltd (£3.7m) and Culture Coventry (£3.7m).

In its latest detailed accounts, income came from charitable activities 51%, trading 30% and donations and legacies 17%. Charitable activities took 82% of spending and raising funds 1.5%. Reserves of £712k would cover about 2 months of spending at that rate. It employed 85 people.

Income and spending

£0£934k£1.9m£2.8m£3.7m2021 Income: £2,594,7362021 Spending: £1,405,20920212022 Income: £2,537,1832022 Spending: £2,669,86420222023 Income: £3,021,2102023 Spending: £3,109,87820232024 Income: £3,637,9892024 Spending: £3,565,46920242025 Income: £3,735,9352025 Spending: £3,595,1762025
IncomeSpending

Where the income comes from

  • Donations 17%
  • Charitable activities 51%
  • Trading 30%
  • Investments 0.5%
  • Other 1.3%

In the charity's own words

To promote the improvement and development of artistic taste and the knowledge, understanding and appreciation of arts and cultural and educational value (including the arts of dance, drama, literature, music and singing) of the public and in particular the residents of the County of Herefordshire.

Similar-sized charities, same cause

CharityLocationIncome
The Holburne MuseumBath£3.7m
Northease Manor School LtdLewes£3.7m
Culture CoventryCoventry£3.7m
Harrogate (White Rose) Theatre Trust LtdHarrogate£3.8m