CCEW Charity Commission profile

HORATIO'S GARDEN

Registered charity 1151475 · organisation 5034667

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
2 April 2013
Removed
Not supplied
Financial period
1 May 2025 – 30 April 2026
Latest income
£3,617,726
Latest expenditure
£2,608,443
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: 2 Throope Down Office, Blandford Road, Coombe Bissett, Salisbury, SP5 4LN

Website recorded by the regulator: www.horatiosgarden.org.uk (displayed as text)

02 Activities

What the charity does

After the devastation of a spinal injury, the future can seem bleak. Horatio's Garden creates and runs beautiful vibrant gardens beside NHS spinal injury rehabilitation centres. places where people can begin to find connection, enjoyment and calm. Where life goes on.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 May 2025
Fin Period End Date
30 April 2026
Ar Cycle Reference
AR26
Reporting Due Date
28 February 2027
Date Annual Return Received
14 September 2026
Date Accounts Received
14 September 2026
Total Gross Income
£3,617,726
Total Gross Expenditure
£2,608,443
Fin Period Start Date
1 May 2024
Fin Period End Date
30 April 2025
Ar Cycle Reference
AR25
Reporting Due Date
28 February 2026
Date Annual Return Received
28 October 2025
Date Accounts Received
28 October 2025
Total Gross Income
£3,281,346
Total Gross Expenditure
£3,311,556
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Cycle Reference
AR24
Reporting Due Date
28 February 2025
Date Annual Return Received
21 October 2024
Date Accounts Received
21 October 2024
Total Gross Income
£2,976,353
Total Gross Expenditure
£3,145,453
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Cycle Reference
AR23
Reporting Due Date
29 February 2024
Date Annual Return Received
31 October 2023
Date Accounts Received
31 October 2023
Total Gross Income
£2,268,367
Total Gross Expenditure
£1,838,533
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Cycle Reference
AR22
Reporting Due Date
28 February 2023
Date Annual Return Received
15 October 2022
Date Accounts Received
15 October 2022
Total Gross Income
£2,608,054
Total Gross Expenditure
£1,957,106

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 May 2025
Fin Period End Date
30 April 2026
Ar Due Date
28 February 2027
Ar Received Date
14 September 2026
Total Gross Income
£3,617,726
Total Gross Expenditure
£2,608,443
Grant Making Is Main Activity
No
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 140001 150000
1
Count Volunteers
168
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 May 2024
Fin Period End Date
30 April 2025
Ar Due Date
28 February 2026
Ar Received Date
28 October 2025
Total Gross Income
£3,281,346
Total Gross Expenditure
£3,311,556
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 120001 130000
1
Count Volunteers
206
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR24
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Due Date
28 February 2025
Ar Received Date
21 October 2024
Total Gross Income
£2,976,353
Total Gross Expenditure
£3,145,453
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
217
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR23
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Due Date
29 February 2024
Ar Received Date
31 October 2023
Total Gross Income
£2,268,367
Total Gross Expenditure
£1,838,533
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
176
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR22
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Due Date
28 February 2023
Ar Received Date
15 October 2022
Total Gross Income
£2,608,054
Total Gross Expenditure
£1,957,106
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£1,750
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
159

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 May 2025
Fin Period End Date
30 April 2026
Ar Due Date
28 February 2027
Ar Received Date
14 September 2026
Income Donations And Legacies
3238859
Income Other Trading Activities
332334
Income Charitable Activities
0
Income Investments
46533
Income Other
0
Income Total Income And Endowments
3617726
Income Legacies
16875
Income Endowments
0
Expenditure Raising Funds
£550,583
Expenditure Charitable Expenditure
£2,057,860
Expenditure Other
0
Expenditure Total
2608443
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
32031
Expenditure Support Costs
705573
Expenditure Depreciation
12911
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£976,376
Assets Total Fixed
25934
Assets Own Use
25934
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,382,959
Assets Total Liabilities
£179,277
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,229,616
Creditors One Year Total Current
179277
Creditors Falling Due After One Year
0
Assets Cash
£3,059,116
Funds Endowment
0
Funds Unrestricted
2147230
Funds Restricted
1082386
Funds Total
3229616
Count Employees
45
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 May 2024
Fin Period End Date
30 April 2025
Ar Due Date
28 February 2026
Ar Received Date
28 October 2025
Income Donations And Legacies
2988670
Income Other Trading Activities
222963
Income Charitable Activities
0
Income Investments
69713
Income Other
0
Income Total Income And Endowments
3281346
Income Legacies
97771
Income Endowments
0
Expenditure Raising Funds
£409,812
Expenditure Charitable Expenditure
£2,901,744
Expenditure Other
0
Expenditure Total
3311556
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
27561
Expenditure Support Costs
656402
Expenditure Depreciation
10253
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£710,757
Assets Total Fixed
31844
Assets Own Use
31844
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,387,965
Assets Total Liabilities
£199,476
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,220,333
Creditors One Year Total Current
199476
Creditors Falling Due After One Year
0
Assets Cash
£2,070,142
Funds Endowment
0
Funds Unrestricted
1558150
Funds Restricted
662183
Funds Total
2220333
Count Employees
43
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR24
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Due Date
28 February 2025
Ar Received Date
21 October 2024
Income Donations And Legacies
2598991
Income Other Trading Activities
343253
Income Charitable Activities
0
Income Investments
34109
Income Other
0
Income Total Income And Endowments
2976353
Income Legacies
12192
Income Endowments
0
Expenditure Raising Funds
£536,689
Expenditure Charitable Expenditure
£2,608,764
Expenditure Other
0
Expenditure Total
3145453
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
34003
Expenditure Support Costs
470884
Expenditure Depreciation
11881
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£710,203
Assets Total Fixed
21546
Assets Own Use
21546
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,404,186
Assets Total Liabilities
£175,189
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,250,543
Creditors One Year Total Current
175189
Creditors Falling Due After One Year
0
Assets Cash
£2,261,819
Funds Endowment
0
Funds Unrestricted
1738787
Funds Restricted
511756
Funds Total
2250543
Count Employees
39
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR23
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Due Date
29 February 2024
Ar Received Date
31 October 2023
Income Donations And Legacies
2091490
Income Other Trading Activities
162729
Income Charitable Activities
0
Income Investments
14148
Income Other
0
Income Total Income And Endowments
2268367
Income Legacies
1244
Income Endowments
0
Expenditure Raising Funds
£355,877
Expenditure Charitable Expenditure
£1,482,656
Expenditure Other
0
Expenditure Total
1838533
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
35958
Expenditure Support Costs
352598
Expenditure Depreciation
4315
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£936,005
Assets Total Fixed
22461
Assets Own Use
22461
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,946,348
Assets Total Liabilities
£549,166
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,419,643
Creditors One Year Total Current
549166
Creditors Falling Due After One Year
0
Assets Cash
£2,618,401
Funds Endowment
0
Funds Unrestricted
1840709
Funds Restricted
578934
Funds Total
2419643
Count Employees
30
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR22
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Due Date
28 February 2023
Ar Received Date
15 October 2022
Income Donations And Legacies
2438733
Income Other Trading Activities
168939
Income Charitable Activities
0
Income Investments
382
Income Other
0
Income Total Income And Endowments
2608054
Income Legacies
714092
Income Endowments
0
Expenditure Raising Funds
£266,918
Expenditure Charitable Expenditure
£1,690,188
Expenditure Other
0
Expenditure Total
1957106
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15630
Expenditure Support Costs
319594
Expenditure Depreciation
10020
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£779,374
Assets Total Fixed
19304
Assets Own Use
19304
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,394,468
Assets Total Liabilities
£423,963
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,989,809
Creditors One Year Total Current
382475
Creditors Falling Due After One Year
41488
Assets Cash
£2,073,251
Funds Endowment
0
Funds Unrestricted
1774792
Funds Restricted
215017
Funds Total
1989809
Count Employees
25
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Northern Ireland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources

08 Official extract

Charity Event History

Charity Name
HORATIO'S GARDEN
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2013-04-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION REGISTERED 02 APR 2013AMENDED ON 23 APR 2024 as amended on 19 Sept 2023
Charitable Objects
To meet the particular, but not exclusively, the needs of people with spinal injuries by:3.1 Creating outdoor spaces called Horatio’s Gardens which are places of tranquillity and beauty at spinal treatment centres 3.2 Maintaining and improving Horatio’s Gardens 3.3 Supporting people with spinal injuries and their friends and relatives to enable them to use Horatio's Gardens 3.4 Facilitating events especially in Horatio’s Gardens for people with spinal injuries their friends' relatives and carers and for volunteers and staff at the spinal treatment centres 3.5 Training and supporting staff and volunteers who care for people with spinal injuries 3.6 Conducting research, gathering and disseminating information and working to raise awareness and further understanding as to the benefits of gardens and accessible design in health care settings, including consulting with and for third parties.

10 Official extract

Charity Policy

Policy Name
Investing charity funds policy and procedures
Policy Name
Volunteer management
Policy Name
Complaints handling
Policy Name
Safeguarding policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Investment
Policy Name
Social media policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Serious incident reporting policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Conflicting interests
Policy Name
Risk management
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Paying staff
Policy Name
Trustee expenses policy and procedures