future horizons leeds ltd
Activities & Mission
Future Horizons Ltd is a charity providing high quality day care for adults 19 years plus with complex special needs. The charity operates out of premises located in West Leeds and focuses on person centred education and social care leading to developing personal skills and independence.
Fundraising
See where Future Horizons Leeds LTD is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,267,205
Latest Expenditure
£2,126,066
Financial Efficiency
Program Ratio 93.8%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £2,267,205
Other Trading £0
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £2,126,066
Raising Funds £0
Governance £30,078
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,267,205 | £2,126,066 | £2,126,066 | £820,396 | £820,396 | 49 / 0 |
| 2023 | £1,982,216 | £1,753,297 | £1,753,297 | £679,257 | £679,257 | 51 / 0 |
| 2022 | £1,580,531 | £1,519,089 | £1,519,089 | £450,338 | £1,580,531 | 51 / 0 |
| 2021 | £912,043 | £825,821 | £825,821 | £388,896 | £388,896 | 39 / 0 |
| 2020 | £725,897 | £520,573 | £126,163 | £302,675 | £302,675 | 38 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
25 Old Mill Lane
Clifford
Wetherby
LS23 6LE
Clifford
Wetherby
LS23 6LE
Registration Date
28 June 2018
Status
Registered
Registry Information
Organisation Number
5109606
Charity Number
1178978
Trustees
SUSAN MORGAN
MICHELLE HANDSCOMBE
Judith Shelley Robson