NEW HORIZONS MENTAL HEALTH
Charity Number: 1153115
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
To promote mental health and assist people with mental health problems by providing support and information. The charity operates within the area of Cwm Taf Local Health Board, or elsewhere for the benefit of persons who are ordinarily resident in this area.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £273,316
Total expenditure: £254,130
Total income includes £166,981 from 1 government contract(s) and £1,563 from 1 government grant(s)
People
7 Trustee(s)
12 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
No information available
Trading
This charity does not have any trading subsidiaries.
Trustee payments
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
What the charity does:
- The Advancement Of Health Or Saving Of Lives
- Disability
Who the charity helps:
- People With Disabilities
How the charity helps:
- Provides Services
- Provides Advocacy/advice/information
Where the charity operates:
- Bridgend
- Merthyr Tydfil
- Rhondda Cynon Taff
Governance
Registration history:
- 29 July 2013: CIO registration
- 01 October 2013: Funds received from 1066601 NEW HORIZONS - MENTAL HEALTH AND EMOTIONAL WELLBEI...
Organisation type:
CIO
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Land and property:
This charity owns and/or leases land or property
Trustees
Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service
7 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Ieuan Riggs | Trustee | 09 April 2024 |
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| Marcus John Longley | Trustee | 21 March 2023 |
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| Karl Lionel Coomansingh | Trustee | 01 July 2020 |
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| Philip Gillard | Trustee | 17 April 2018 |
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| BRIAN MITCHELL | Trustee | 12 October 2017 |
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| Natalie Jayne Griffiths | Trustee | 11 January 2016 |
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| Nigel Bennett | Trustee | 08 September 2015 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £246.81k | £291.36k | £301.71k | £190.95k | £273.32k | |
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Total expenditure | £173.35k | £184.23k | £263.02k | £264.70k | £254.13k | |
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Income from government contracts | £153.02k | £153.92k | £158.59k | £156.08k | £166.98k | |
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Income from government grants | N/A | £8.46k | £5.00k | £5.00k | £1.56k |
Accounts and annual returns
This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 31 March 2024 | 07 November 2024 | On Time | |
| Accounts and TAR | 31 March 2024 | 07 November 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 22 November 2023 | On Time | |
| Accounts and TAR | 31 March 2023 | 22 November 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 08 November 2022 | On Time | |
| Accounts and TAR | 31 March 2022 | 08 November 2022 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 19 January 2022 | On Time | |
| Accounts and TAR | 31 March 2021 | 19 January 2022 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 14 January 2021 | On Time | |
| Accounts and TAR | 31 March 2020 | 14 January 2021 | On Time | Download Open in new window |