What is the financial size of THE HORIZON FOUNDATION?

THE HORIZON FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £597,994 and total expenditure of £700,788.

How does THE HORIZON FOUNDATION allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of THE HORIZON FOUNDATION?

THE HORIZON FOUNDATION employs 2 staff members and is supported by 0 volunteers.

Does THE HORIZON FOUNDATION receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE HORIZON FOUNDATION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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THE HORIZON FOUNDATION

#1169379

CIO•Medium•Registered

www.horizonfoundation.info

Promoting the education of women, children and young people, in particular from refugee communities in the middle east and asia. Relief of financial and other hardships of women, children and young people, particularly from refugee communities listed above. Any other charitable purposes according to the law of england and wales in any part of the world and in such manner as the trustees think fit.

Registered address

10 Westgate Close, NORWICH, NR2 3NQ

Latest HighlightsFY 2024

Income

All sources

£597,994

Expenditure

All activities

£700,788

Net Reserves

Unrestricted funds

£437,041

Total Assets

Gross assets

£572,462

Working Capital

Liquidity

£403,582

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

7.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-22.9%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

99.3%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

38.2%

Median: 17.9%Below typical

Self-Generated Income

0.3%

Median: 41.9%Below typical

3-Year Income CAGR

-0.4%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.1%

Grant Making

% given away

79.8%

Debt Ratio

% of assets

23.7%

Survival Ratio

Months of reserves

7.5 months

Income Profile

Donations & Legacies

% of income

99.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9931

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-22.9%↓

Income CAGR (3yr)

Compound growth

-0.4%

Volatility

High Volatility

38.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£298,997

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

50%

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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