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Heart of England Forest

RegisteredRegistered charity number 1097110Stratford-Upon-AvonEnvironment and conservation
Income£7.6m2025-03-31
Spending£6.3msame year
Spent / received84%5-year average
Size in its cause99th pctEnvironment and conservation
Registered2003Charitable company
Employees75latest return

Analysis

Heart of England Forest is a registered charity in England and Wales, based in Stratford-Upon-Avon. It was registered in April 2003, 23 years ago. Its declared purposes cover education/training and environment/conservation/heritage, which this site groups under environment and conservation. Legally it is a charitable company (Companies House number 04309564). It says it provides buildings/facilities/open space, provides advocacy/advice/information and sponsors or undertakes research.

In the financial year ending March 2025, Heart of England Forest reported income of £7.6m and spending of £6.3m, spending 83% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £4.3m to £7.6m (+75%), an average of +15% a year. The sharpest change came in the year to March 2023, when income rose by 35%. Over the whole period it spent 84% of the income it received.

Among 4,574 England and Wales charities whose main cause is environment and conservation and that reported income, Heart of England Forest sits at the 99th percentile: it is larger than about 98% of them. Against every charity in England and Wales with reported income it ranks in the 99th percentile. Charities of a similar size with the same main cause include Vale of Rheidol Railway Limited (£7.6m), Suffolk Wildlife Trust (£7.7m) and Devon Wildlife Trust (£7.5m).

In its latest detailed accounts, income came from donations and legacies 46%, investments 35%, charitable activities 13% and trading 6.5%. Gifts in wills alone brought in £2.7m. Charitable activities took 61% of spending and raising funds 10%. Reserves of £2.9m would cover about 5 months of spending at that rate. It employed 75 people.

Income and spending

£0£1.9m£3.8m£5.7m£7.6m2021 Income: £4,340,0002021 Spending: £3,308,00020212022 Income: £5,138,0002022 Spending: £4,037,00020222023 Income: £6,947,0002023 Spending: £5,631,00020232024 Income: £5,838,0002024 Spending: £5,807,00020242025 Income: £7,590,0002025 Spending: £6,327,0002025
IncomeSpending

Where the income comes from

  • Donations 11%
  • Legacies 35%
  • Charitable activities 13%
  • Trading 6.5%
  • Investments 35%

In the charity's own words

To establish, maintain and preserve, ideally a contiguous forest or a forest connected by corridor for the benefit of the public in the ancient borders of the Forest of Arden to the Vale of Evesham (The Heart of England). To engage in the education of the general public and for research relating to the promulgation of trees, woodlands,and wildlife and their habitats in the Heart of England.

Similar-sized charities, same cause

CharityLocationIncome
Vale of Rheidol Railway LimitedDyfed£7.6m
Suffolk Wildlife TrustSuffolk£7.7m
Devon Wildlife TrustDevon£7.5m
Iseal AllianceE2 9da£7.7m