CAPLOR HORIZONS

Charity number: 1157696
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Facilitating the review and development of organisational visions and strategy. Carrying out leadership and development programmes. Helping strengthen the abilities of individuals, teams and organisations to influence change.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £403,112
Total expenditure: £452,296

People

8 Trustee(s)

20 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for another benefit.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Environment/conservation/heritage
  • Economic/community Development/employment
Who the charity helps:
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Ireland

Governance

Registration history:
  • 03 July 2014: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
08901760 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Laura Adams Chair 12 December 2016
None on record
Sharan Mary Kelly Trustee 13 June 2024
None on record
Clement Mukuka Sindazi Trustee 13 June 2024
None on record
Nimisha Sachdev Bhakta Trustee 21 January 2022
None on record
Elouise Mayall Trustee 21 January 2022
None on record
Jonathan Kazembe Trustee 21 January 2022
None on record
Shivani Singhal Trustee 21 January 2022
None on record
Emma Hillyard Trustee 03 December 2020
INTERNATIONAL ALERT
Received: On time

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £382.19k £530.34k £516.02k £635.46k £403.11k
Total expenditure £380.04k £492.63k £485.16k £615.26k £452.30k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A £104.66k £122.27k £100.76k N/A
Income - Other trading activities N/A £0 £0 £0 N/A
Income - Charitable activities N/A £425.58k £393.75k £534.33k N/A
Income - Endowments N/A £0 £0 £0 N/A
Income - Investment N/A £104 £0 £381 N/A
Income - Other N/A £0 £0 £0 N/A
Income - Legacies N/A £0 £0 £0 N/A
Expenditure - Charitable activities N/A £486.53k £478.87k £615.26k N/A
Expenditure - Raising funds N/A £6.00k £6.29k £0 N/A
Expenditure - Governance N/A £1.86k £1.92k £2.20k N/A
Expenditure - Grants institution N/A £0 £0 £0 N/A
Expenditure - Investment management N/A £0 £0 £0 N/A
Expenditure - Other N/A £100 £0 £0 N/A

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 01 October 2024 On Time
Accounts and TAR 31 March 2024 01 October 2024 On Time Download Open in new window
Annual return 31 March 2023 31 January 2024 On Time
Accounts and TAR 31 March 2023 31 January 2024 On Time Download Open in new window
Annual return 31 March 2022 26 October 2022 On Time
Accounts and TAR 31 March 2022 26 October 2022 On Time Download Open in new window
Annual return 31 March 2021 06 October 2021 On Time
Accounts and TAR 31 March 2021 06 October 2021 On Time Download Open in new window
Annual return 31 March 2020 03 December 2020 On Time
Accounts and TAR 31 March 2020 03 December 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 19/02/2014 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 30/06/2014

Charitable objects

1) TO PROMOTE SUSTAINABLE DEVELOPMENT FOR THE BENEFIT OF THE PUBLIC BY: A) THE PRESERVATION CONSERVATION AND PROTECTION OF THE ENVIRONMENT AND THE PRUDENT USE OF RESOURCES; B) THE RELIEF OF POVERTY AND THE IMPROVEMENT OF THE CONDITIONS OF LIFE IN SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES; C) THE PROMOTION OF SUSTAINABLE MEANS OF ACHIEVING ECONOMIC GROWTH AND REGENERATION. AND TO ADVANCE THE EDUCATION OF THE PUBLIC IN SUBJECTS RELATING TO SUSTAINABLE DEVELOPMENT AND THE PROTECTION, ENHANCEMENT AND REHABILITATION OF THE ENVIRONMENT AND TO PROMOTE STUDY AND RESEARCH IN SUCH SUBJECTS PROVIDED THAT THE USEFUL RESULTS OF SUCH STUDY ARE DISSEMINATED TO THE PUBLIC AT LARGE. SUSTAINABLE DEVELOPMENT MEANS DEVELOPMENT WHICH MEETS THE NEEDS OF THE PRESENT WITHOUT COMPROMISING THE ABILITY OF FUTURE GENERATIONS TO MEET THEIR OWN NEEDS. 2) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THEIR KNOWLEDGE AND UNDERSTANDING OF EFFECTIVE LEADERSHIP, STRATEGY AND MANAGEMENT AND TO MENTOR, COACH AND PROVIDE TRAINING IN AND DEVELOP EFFECTIVE LEADERSHIP, STRATEGY AND MANAGEMENT SKILLS TO INDIVIDUALS, COMMUNITIES AND ORGANISATIONS WITH PARTICULAR REFERENCE TO CHARITIES AND THE NOT FOR PROFIT SECTOR; 3) FOR THE PUBLIC BENEFIT, THE PROMOTION OF THE VOLUNTARY SECTOR AND THE EFFICIENCY AND EFFECTIVENESS OF CHARITIES. FOR THE PURPOSES OF THIS OBJECT, THE ‘VOLUNTARY SECTOR’ MEANS CHARITIES AND VOLUNTARY ORGANISATIONS: - CHARITIES ARE ORGANISATIONS, WHICH ARE ESTABLISHED FOR EXCLUSIVELY CHARITABLE PURPOSES IN ACCORDANCE WITH THE LAW OF ENGLAND AND WALES. - VOLUNTARY ORGANISATIONS ARE INDEPENDENT ORGANISATIONS, WHICH ARE ESTABLISHED FOR PURPOSES THAT ADD VALUE TO THE COMMUNITY AS A WHOLE, OR A SIGNIFICANT SECTION OF THE COMMUNITY, AND WHICH ARE NOT PERMITTED BY THEIR CONSTITUTION TO MAKE A PROFIT FOR PRIVATE DISTRIBUTION. VOLUNTARY ORGANISATIONS DO NOT INCLUDE LOCAL GOVERNMENT OR OTHER STATUTORY AUTHORITIES; 4) TO ADVANCE SUCH OTHER EXCLUSIVELY CHARITABLE PURPOSES AS ARE COMPATIBLE WITH THE PURPOSES REFERRED TO AT 1), 2) AND 3) ABOVE, AS THE DIRECTORS IN THEIR DISCRETION THINK FIT.

Contact information

Address:
35 Scotch Firs
Fownhope
HEREFORD
HR1 4NP
Phone:
07929727186
Email:
info@caplorhorizons.org
Website:

http://www.caplorhorizons.org/ Open in new window