horton chapel arts and heritage society
Activities & Mission
To preserve Horton Chapel for the benefit of the local community, by running a not for profit community arts centre. Including social and community activities as well as promoting education in and appreciation of the arts, local history and creative activities the promote well-being for the public benefit of people of all ages living working and studying in the borough of Epsom and Ewell.
Fundraising
See where Horton Chapel Arts And Heritage Society is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£321,135
Latest Expenditure
£326,064
Financial Efficiency
Program Ratio 51.7%
% of income going directly to charitable activities
Overall Efficiency 66.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 33.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £333,844
Charitable Activities £0
Other Trading £192,935
Investments £137
Other Income £0
Expenditure Categories
Charitable Expenditure £272,512
Raising Funds £135,240
Governance £2,559
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £321,135 | £326,064 | 0 / 25 | |||
| 2023 | £526,916 | £407,752 | £272,512 | £2,751,413 | £83,378 | 9 / 40 |
| 2022 | £596,914 | £133,809 | £122,179 | £2,632,249 | £25,845 | 0 / 30 |
| 2021 | £1,178,511 | £31,900 | £31,900 | £2,169,144 | £6,840 | 0 / 20 |
| 2020 | £812,905 | £21,211 | £5,066 | £1,022,533 | £3,930 | 0 / 20 |
Staff column shows: Employees / Volunteers
Details
Address
The Horton Arts Centre
Haven Way
EPSOM
Surrey
KT19 8NP
Haven Way
EPSOM
Surrey
KT19 8NP
Website
thehortonepsom.orgRegistration Date
7 June 2016
Status
Registered
Registry Information
Organisation Number
5076372
Charity Number
1167510
Trustees
Graham Saunders
Steven Richard Trimm
Elaine Sharpe
Andrea Stokes
Rachel Clarke
Dr Alana Harris
Romy Page
Sara Saunders
Dr Shireen Sindi
Sectors & Classifications
Also Known As
- HCAHS