new horizons community enterprise

Activities & Mission

The promotion of regeneration in areas of social and economic deprivation in the area of Walsall and in particular, Blakenall, Bloxwich East and Leamore, in accordance with the Objects as listed on page 2 of the Memorandum and Articles of Association of the charity.

Fundraising

See where New Horizons Community Enterprise is active and find local fundraising opportunities.

Local Authority

Walsall

Financial Information

Latest Income

£1,087,625

Latest Expenditure

£1,074,874

Financial Efficiency

Program Ratio 98.1%

% of income going directly to charitable activities

Overall Efficiency 99.3%

% of expenditure going to programs (vs overhead)

Administrative Ratio 10.6%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £0

Charitable Activities £966,314

Other Trading £0

Investments £89,260

Other Income £32,051

Expenditure Categories

Charitable Expenditure £1,067,016

Raising Funds £7,858

Governance £106,279

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,087,625	£1,074,874	£1,067,016	£6,896,655	£940,260	7 / 1
2023	£1,112,760	£1,049,768	£1,026,539	£6,883,904	£899,746	8 / 1
2022	£1,237,846	£1,015,016	£999,616	£6,951,092	£872,181	8 / 8
2021	£1,008,337	£832,766	£821,013	£6,728,444	£693,079	8 / 10
2020	£719,880	£742,287	£730,434	£6,378,829	£602,500	8 / 10

Staff column shows: Employees / Volunteers

Details

Address

Blakenall Village Centre
79 Thames Road
Walsall
WS3 1LZ

enquiries@nhce.org.uk

Registration Date

17 June 2003

Status

Registered

Registry Information

Organisation Number

4000088

Charity Number

1098036

Trustees

ALBERT JOHN HODGKINS

ROBERT HUGHES

ROY JONES

Dr IAN CHARLES ROBERTSON

Robert Thomas

Sectors & Classifications

Economic and community development

Also Known As

NEW DEAL: NEW HORIZONS