horsfall house
Activities & Mission
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.
Fundraising
See where Horsfall House is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£4,332,148
Latest Expenditure
£4,291,112
Financial Efficiency
Program Ratio 97.9%
% of income going directly to charitable activities
Overall Efficiency 98.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £55,101
Charitable Activities £4,068,406
Other Trading £60,260
Investments £75,784
Other Income £72,597
Expenditure Categories
Charitable Expenditure £4,240,103
Raising Funds £51,009
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,332,148 | £4,291,112 | £4,240,103 | £5,507,048 | £3,081,868 | 137 / 20 |
Staff column shows: Employees / Volunteers
Details
Address
HORSFALL HOUSE
WINDMILL ROAD
MINCHINHAMPTON
NR STROUD
GLOUCESTERSHIRE
GL6 9EY
WINDMILL ROAD
MINCHINHAMPTON
NR STROUD
GLOUCESTERSHIRE
GL6 9EY
Website
horsfallhouse.co.ukRegistration Date
7 May 2024
Status
Registered
Registry Information
Organisation Number
5232774
Charity Number
1208145
Trustees
Duncan Charles Wood
Dr David Anthony Columba Godwin Pouncey
Marion Lady de Clifford
Simon Henry Moreland
Michael Lewis
CHRISTOPHER PRICE
Katharine Anne Charsley
Sectors & Classifications
Also Known As
- MINCHINHAMPTON CENTRE FOR THE ELDERLY