the minchinhampton centre for the elderly
Activities & Mission
The relief of the aged and disabled who are resident in and around Minchinhampton by the provsion of facilities for rehabilitation, recreation and leisure time occupation. This includes charity fund raising and the operation of a nursing home know as Horsfall House.
Fundraising
See where The Minchinhampton Centre For The Elderly is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,210,253
Latest Expenditure
£8,750,570
Financial Efficiency
Program Ratio 99.8%
% of income going directly to charitable activities
Overall Efficiency 36.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £49,486
Charitable Activities £3,051,706
Other Trading £47,991
Investments £61,070
Other Income £0
Expenditure Categories
Charitable Expenditure £3,205,387
Raising Funds £38,881
Governance £34,265
Grants to Institutions £0
Other Expenditure £5,506,302
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,210,253 | £8,750,570 | £3,205,387 | £0 | £0 | 142 / 20 |
| 2023 | £4,789,177 | £4,992,368 | £4,959,150 | £5,466,012 | £2,977,972 | 144 / 20 |
| 2022 | £4,474,819 | £3,775,248 | £3,757,412 | £5,576,117 | £5,576,117 | 147 / 0 |
| 2021 | £3,367,834 | £3,458,801 | £3,442,927 | £5,027,565 | £5,027,565 | 151 / 0 |
| 2020 | £3,539,713 | £3,663,864 | £3,663,864 | £4,943,610 | £4,943,610 | 152 / 0 |
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
www.horsfallhouse.co.ukRegistration Date
20 July 1983
Status
Registered
Registry Information
Organisation Number
287479
Charity Number
287479
Trustees
Duncan Wood
Dr David Pouncey
Katharine Anne Charsley
Sectors & Classifications
Also Known As
- HORSFALL HOUSE
- THE MUNCHINHAMPTON DAY CENTRE