caplor horizons
Activities & Mission
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.
Fundraising
See where Caplor Horizons is active and find local fundraising opportunities.
Country
Financial Information
Latest Income
£403,112
Latest Expenditure
£452,296
Financial Efficiency
Program Ratio 96.8%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £100,755
Charitable Activities £534,326
Other Trading £0
Investments £381
Other Income £0
Expenditure Categories
Charitable Expenditure £615,259
Raising Funds £0
Governance £2,200
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £403,112 | £452,296 | 0 / 20 | |||
| 2023 | £635,462 | £615,259 | £615,259 | £181,709 | £126,359 | 10 / 30 |
| 2022 | £516,018 | £485,157 | £478,869 | £161,506 | £118,257 | 8 / 50 |
| 2021 | £530,339 | £492,626 | £486,526 | £130,645 | £130,645 | 9 / 50 |
| 2020 | £382,191 | £380,042 | 0 / 50 |
Staff column shows: Employees / Volunteers
Details
Address
35 Scotch Firs
Fownhope
HEREFORD
HR1 4NP
Fownhope
HEREFORD
HR1 4NP
Email
info@caplorhorizons.orgWebsite
www.caplorhorizons.orgRegistration Date
3 July 2014
Status
Registered
Registry Information
Organisation Number
5045534
Charity Number
1157696
Trustees
Laura Adams
Shivani Singhal
Nimisha Sachdev Bhakta
Jonathan Kazembe
Elouise Mayall
Clement Mukuka Sindazi
Sharan Mary Kelly
Emma Hillyard