What is the financial size of HORIZON CARE AND WELFARE ASSOCIATION?

HORIZON CARE AND WELFARE ASSOCIATION is classified as a large charity. In the latest financial year, they reported a total income of £1,270,392 and total expenditure of £1,253,744.

How does HORIZON CARE AND WELFARE ASSOCIATION allocate its spending?

For every pound spent, approximately 94.2% goes directly to charitable activities. The remaining 5.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of HORIZON CARE AND WELFARE ASSOCIATION?

HORIZON CARE AND WELFARE ASSOCIATION employs 53 staff members and is supported by 50 volunteers.

Does HORIZON CARE AND WELFARE ASSOCIATION receive government funding?

Yes. Approximately 85.8% of their income comes from government grants or contracts.

Does HORIZON CARE AND WELFARE ASSOCIATION pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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HORIZON CARE AND WELFARE ASSOCIATION

#1047568

Other•Large•Registered

Advice ,information, advocacy, interpretingsuplementary classes, shortbreaks for carers, social activity and recreationluncheon club domicialary care

Registered address

CROYDON & SUTTON LAW CENTRE, 79 PARK LANE, CROYDON, CR0 1JG

Latest HighlightsFY 2024

Income

All sources

£1,270,392

Expenditure

All activities

£1,253,744

Net Reserves

Unrestricted funds

£270,224

Total Assets

Gross assets

£285,302

Working Capital

Liquidity

£188,837

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.7%

Median: 7.4%Around typical

Spending Efficiency

94.2%

Median: 97.8%Around typical

Income Concentration

173.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

18.8%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

8.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

94.2%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

18.0%

Grant Making

% given away

Debt Ratio

% of assets

5.3%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

85.8%

Largest Source

Primary income

Trading

Diversification

HHI: 17368

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.7%↑

Income CAGR (3yr)

Compound growth

8.4%

Volatility

Moderate Volatility

18.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£23,970

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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