CCEW Charity Commission profile

HORDER HEALTHCARE

Registered charity 1046624 · organisation 1046624

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
26 May 1995
Removed
Not supplied
Company number supplied
03052242
Financial period
1 July 2024 – 30 June 2025
Latest income
£40,002,000
Latest expenditure
£49,723,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Horder Healthcare, The Horder Centre, St. Johns Road, CROWBOROUGH, TN6 1XP

Website recorded by the regulator: www.horderhealthcare.co.uk (displayed as text)

02 Activities

What the charity does

Horder Healthcare operates a hospital for patients requiring orthopaedic surgery and musculoskeletal services which is supported by a number of outreach centres in the South East. It owns and operates a second hospital, also in the South East, which delivers maxillofacial, plastic reconstruction surgery and ophthalmology.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
22 July 2026
Date Accounts Received
22 July 2026
Total Gross Income
£40,002,000
Total Gross Expenditure
£49,723,000
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
1 April 2025
Date Accounts Received
1 April 2025
Total Gross Income
£41,055,000
Total Gross Expenditure
£43,557,000
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 April 2024
Date Annual Return Received
24 April 2024
Date Accounts Received
24 April 2024
Total Gross Income
£39,575,000
Total Gross Expenditure
£40,462,000
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 April 2023
Date Annual Return Received
20 April 2023
Date Accounts Received
20 April 2023
Total Gross Income
£34,993,000
Total Gross Expenditure
£36,836,000
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 April 2022
Date Annual Return Received
27 April 2022
Date Accounts Received
27 April 2022
Total Gross Income
£33,303,000
Total Gross Expenditure
£32,388,000

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
22 July 2026
Total Gross Income
£40,002,000
Total Gross Expenditure
£49,723,000
Grant Making Is Main Activity
No
Count Govt Contracts
8
Count Govt Grants
£0
Income From Government Contracts
23300000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
9
Count Salary Band 70001 80000
7
Count Salary Band 80001 90000
5
Count Salary Band 90001 100000
3
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
1
Count Salary Band 150001 200000
2
Count Volunteers
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
1 April 2025
Total Gross Income
£41,055,000
Total Gross Expenditure
£43,557,000
Grant Making Is Main Activity
No
Count Govt Contracts
8
Count Govt Grants
£0
Income From Government Contracts
23300000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
11
Count Salary Band 70001 80000
9
Count Salary Band 80001 90000
8
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Salary Band 120001 130000
1
Count Salary Band 150001 200000
3
Count Volunteers
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
24 April 2024
Total Gross Income
£39,575,000
Total Gross Expenditure
£40,462,000
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£0
Income From Government Contracts
21500000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
6
Count Salary Band 70001 80000
4
Count Salary Band 80001 90000
4
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Salary Band 120001 130000
1
Count Salary Band 150001 200000
3
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
20 April 2023
Total Gross Income
£34,993,000
Total Gross Expenditure
£36,836,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
9
Charity Receives Govt Funding Grants
No
Income From Government Contracts
21200000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
11
Count Salary Band 70001 80000
6
Count Salary Band 80001 90000
5
Count Salary Band 100001 110000
1
Count Salary Band 120001 130000
1
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
1
Count Salary Band 200001 250000
1
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
27 April 2022
Total Gross Income
£33,303,000
Total Gross Expenditure
£32,388,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
9
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£14
Income From Government Contracts
24138000
Income From Government Grants
£151,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
Yes
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
5
Count Salary Band 70001 80000
4
Count Salary Band 80001 90000
3
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
2
Count Salary Band 120001 130000
1
Count Salary Band 150001 200000
1
Count Salary Band 200001 250000
1
Count Volunteers
35

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
22 July 2026
Income Donations And Legacies
69000
Income Other Trading Activities
837000
Income Charitable Activities
37914000
Income Investments
211000
Income Other
971000
Income Total Income And Endowments
40002000
Income Legacies
59000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£49,723,000
Expenditure Other
0
Expenditure Total
49723000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
116000
Expenditure Support Costs
14191000
Expenditure Depreciation
1663000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-7539000
Gain Loss Other
0
Reserves
£6,115,000
Assets Total Fixed
42719000
Assets Own Use
42719000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£11,761,000
Assets Total Liabilities
£5,646,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£48,834,000
Creditors One Year Total Current
5646000
Creditors Falling Due After One Year
0
Assets Cash
£5,348,000
Funds Endowment
0
Funds Unrestricted
48827000
Funds Restricted
7000
Funds Total
48834000
Count Employees
458
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
1 April 2025
Income Donations And Legacies
312000
Income Other Trading Activities
753000
Income Charitable Activities
38568000
Income Investments
313000
Income Other
1109000
Income Total Income And Endowments
41055000
Income Legacies
302000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£43,557,000
Expenditure Other
0
Expenditure Total
43557000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
147000
Expenditure Support Costs
14536000
Expenditure Depreciation
1702000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,797,000
Assets Total Fixed
51776000
Assets Own Use
51657000
Assets Long Term Investment
119000
Defined Benefit Pension Scheme
0
Assets Other Assets
£11,370,000
Assets Total Liabilities
£4,692,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£58,454,000
Creditors One Year Total Current
4692000
Creditors Falling Due After One Year
0
Assets Cash
£5,830,000
Funds Endowment
0
Funds Unrestricted
58438000
Funds Restricted
16000
Funds Total
58454000
Count Employees
446
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
24 April 2024
Income Donations And Legacies
54000
Income Other Trading Activities
839000
Income Charitable Activities
37377000
Income Investments
220000
Income Other
1085000
Income Total Income And Endowments
39575000
Income Legacies
26000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£40,462,000
Expenditure Other
0
Expenditure Total
40462000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
114000
Expenditure Support Costs
12342000
Expenditure Depreciation
1743000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,259,000
Assets Total Fixed
52786000
Assets Own Use
52697000
Assets Long Term Investment
89000
Defined Benefit Pension Scheme
0
Assets Other Assets
£13,692,000
Assets Total Liabilities
£5,522,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£60,956,000
Creditors One Year Total Current
5522000
Creditors Falling Due After One Year
0
Assets Cash
£8,279,000
Funds Endowment
0
Funds Unrestricted
60930000
Funds Restricted
26000
Funds Total
60956000
Count Employees
428
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
20 April 2023
Income Donations And Legacies
99000
Income Other Trading Activities
535000
Income Charitable Activities
33330000
Income Investments
0
Income Other
1029000
Income Total Income And Endowments
34993000
Income Legacies
82000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£36,836,000
Expenditure Other
0
Expenditure Total
36836000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
108000
Expenditure Support Costs
9210000
Expenditure Depreciation
1700000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,378,000
Assets Total Fixed
53535000
Assets Own Use
53465000
Assets Long Term Investment
70000
Defined Benefit Pension Scheme
0
Assets Other Assets
£13,899,000
Assets Total Liabilities
£5,591,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£61,843,000
Creditors One Year Total Current
5591000
Creditors Falling Due After One Year
0
Assets Cash
£9,271,000
Funds Endowment
0
Funds Unrestricted
61807000
Funds Restricted
36000
Funds Total
61843000
Count Employees
409
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
27 April 2022
Income Donations And Legacies
48000
Income Other Trading Activities
1124000
Income Charitable Activities
32125000
Income Investments
6000
Income Other
0
Income Total Income And Endowments
33303000
Income Legacies
24000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£32,386,000
Expenditure Other
2000
Expenditure Total
32388000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
104000
Expenditure Support Costs
8978000
Expenditure Depreciation
1523000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,537,000
Assets Total Fixed
55386000
Assets Own Use
55341000
Assets Long Term Investment
45000
Defined Benefit Pension Scheme
0
Assets Other Assets
£15,358,000
Assets Total Liabilities
£5,866,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£64,878,000
Creditors One Year Total Current
5866000
Creditors Falling Due After One Year
0
Assets Cash
£9,247,000
Funds Endowment
0
Funds Unrestricted
64832000
Funds Restricted
46000
Funds Total
64878000
Count Employees
399
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
HORDER HEALTHCARE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-05-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 28 APR 1995AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28 JUL 2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25 MAY 2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26 NOV 2009AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 01 JUN 2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30 JUN 2016
Charitable Objects
THE ADVANCEMENT OF HEALTH, AND THE RELIEF OF PATIENTS SUFFERING FROM ILL HEALTH.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
253317
Charity Name Type
Working name
Charity Name
THE HORDER CENTRE
Charity Name Id
253298
Charity Name Type
Previous name
Charity Name
THE HORDER CENTRE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Complaints handling
Policy Name
Paying staff
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal risk management policy and procedures
Policy Name
Volunteer management
Policy Name
Financial reserves policy and procedures
Policy Name
Conflicting interests
Policy Name
Bullying and harassment policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Investment
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Risk management
Policy Name
Complaints policy and procedures
Policy Name
Social media policy and procedures