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HORSFALL HOUSE logo

HORSFALL HOUSE

#1208145
CIO•Large•Registered
https://horsfallhouse.co.uk/

Horsfall house is a home in minchinhampton supporting the local elderly population. We provide residential care, including for those with dementia, care within the home and access to a day centre. While many residents pay the full cost of care, the charity subsidises care for the less well off ensuring they can stay within the community and makes capital investments to benefit all users.

What they do

Disability

Who they help

Elderly/old People

How they help

Provides Services

Areas of operation

Gloucestershire

Registered address

HORSFALL HOUSE, WINDMILL ROAD, MINCHINHAMPTON, NR STROUD, GLOUCESTERSHIRE, GL6 9EY

Latest HighlightsFY 2024

Income

All sources

£4,332,148
Expenditure

All activities

£4,291,112
Net Reserves

Unrestricted funds

£3,081,868
Total Assets

Gross assets

£5,966,315
Working Capital

Liquidity

£1,309,134

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
8.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
N/A
Median: 7.4%Unknown
Spending Efficiency
98.8%
Median: 97.8%Around typical
Income Concentration
93.7%
Median: 87.9%Around typical
Fundraising ROI
84.9x
Median: 19.2xTop quartile
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
97.1%
Median: 82.9%Around typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
98.8%
Fundraising Eff.

% income retained

84.9%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.7%
Survival Ratio

Months of reserves

8.6 months

Income Profile

Donations & Legacies

% of income

1.3%
Government Reliance

% of income

23.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9368

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

137
Volunteers

Volunteer count

20
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£31,622
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.7%

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

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HORSFALL HOUSE Financial Profile | CharityLens | CharityLens