CCEW Charity Commission profile

HORIZON CARE AND WELFARE ASSOCIATION

Registered charity 1047568 · organisation 1047568

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
28 June 1995
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,356,093
Latest expenditure
£1,441,491
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: CROYDON & SUTTON LAW CENTRE, 79 PARK LANE, CROYDON, CR0 1JG

02 Activities

What the charity does

Advice ,Information, Advocacy, InterpretingSuplementary Classes, shortbreaks for carers, social activity and recreationLuncheon club Domicialary Care

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£1,356,093
Total Gross Expenditure
£1,441,491
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£1,270,392
Total Gross Expenditure
£1,253,744
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£1,249,314
Total Gross Expenditure
£1,219,738
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£1,200,554
Total Gross Expenditure
£1,121,417
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
19 August 2022
Date Accounts Received
19 August 2022
Total Gross Income
£997,886
Total Gross Expenditure
£1,122,214

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
30 January 2026
Total Gross Income
£1,356,093
Total Gross Expenditure
£1,441,491
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
1231111
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
31 January 2025
Total Gross Income
£1,270,392
Total Gross Expenditure
£1,253,744
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
1090453
Charity Has Trading 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
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
31 January 2024
Total Gross Income
£1,249,314
Total Gross Expenditure
£1,219,738
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
1082774
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
58
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
31 January 2023
Total Gross Income
£1,200,554
Total Gross Expenditure
£1,121,417
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
No
Income From Government Contracts
1064399
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
19 August 2022
Total Gross Income
£997,886
Total Gross Expenditure
£1,122,214
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
No
Income From Government Contracts
906567
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
30 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
1356093
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1356093
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,441,491
Expenditure Other
0
Expenditure Total
1441491
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
90852
Expenditure Support Costs
90852
Expenditure Depreciation
1425
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£119,885
Assets Total Fixed
4772
Assets Own Use
4772
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£203,632
Assets Total Liabilities
£23,578
Assets Current Investment
0
Assets Total Assets And Liabilities
£184,826
Creditors One Year Total Current
23578
Creditors Falling Due After One Year
0
Assets Cash
£136,535
Funds Endowment
0
Funds Unrestricted
119885
Funds Restricted
64941
Funds Total
184826
Count Employees
58
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
31 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
1270392
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1270392
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,181,319
Expenditure Other
72425
Expenditure Total
1253744
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
226174
Expenditure Support Costs
72426
Expenditure Depreciation
2005
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£270,224
Assets Total Fixed
6014
Assets Own Use
6014
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£279,288
Assets Total Liabilities
£15,078
Assets Current Investment
0
Assets Total Assets And Liabilities
£270,224
Creditors One Year Total Current
15078
Creditors Falling Due After One Year
0
Assets Cash
£203,915
Funds Endowment
0
Funds Unrestricted
205283
Funds Restricted
64941
Funds Total
270224
Count Employees
53
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
31 January 2024
Income Donations And Legacies
125753
Income Other Trading Activities
0
Income Charitable Activities
1123561
Income Investments
0
Income Other
0
Income Total Income And Endowments
1249314
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,126,983
Expenditure Other
92755
Expenditure Total
1219738
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
92755
Expenditure Depreciation
2673
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£253,576
Assets Total Fixed
8019
Assets Own Use
8019
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£261,033
Assets Total Liabilities
£15,476
Assets Current Investment
0
Assets Total Assets And Liabilities
£253,576
Creditors One Year Total Current
15476
Creditors Falling Due After One Year
0
Assets Cash
£213,977
Funds Endowment
0
Funds Unrestricted
188635
Funds Restricted
64941
Funds Total
253576
Count Employees
49
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
31 January 2023
Income Donations And Legacies
119005
Income Other Trading Activities
0
Income Charitable Activities
1081549
Income Investments
0
Income Other
0
Income Total Income And Endowments
1200554
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,047,978
Expenditure Other
73439
Expenditure Total
1121417
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
73439
Expenditure Depreciation
3377
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£224,000
Assets Total Fixed
10692
Assets Own Use
10692
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£227,584
Assets Total Liabilities
£14,276
Assets Current Investment
0
Assets Total Assets And Liabilities
£224,000
Creditors One Year Total Current
14276
Creditors Falling Due After One Year
0
Assets Cash
£197,798
Funds Endowment
0
Funds Unrestricted
199294
Funds Restricted
24706
Funds Total
224000
Count Employees
50
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
19 August 2022
Income Donations And Legacies
91319
Income Other Trading Activities
906567
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
997886
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,061,037
Expenditure Other
61177
Expenditure Total
1122214
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
61177
Expenditure Depreciation
4610
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£132,994
Assets Total Fixed
13826
Assets Own Use
13826
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£138,413
Assets Total Liabilities
£7,376
Assets Current Investment
0
Assets Total Assets And Liabilities
£144,863
Creditors One Year Total Current
7376
Creditors Falling Due After One Year
0
Assets Cash
£138,413
Funds Endowment
0
Funds Unrestricted
132994
Funds Restricted
11869
Funds Total
144863
Count Employees
50
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Croydon
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
HORIZON CARE AND WELFARE ASSOCIATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-06-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CONSTITUTION AS AMENDED 26 JANUARY 1995 AND 23 APRIL 2006.
Charitable Objects
(1)TO PROVIDE RELIEF FOR THE PEOPLE OF SOMALIAN DESCENT LIVING IN THE LONDON BOROUGH OF CROYDON WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS BY THE PROVISION OF ADVICE AND INFORMATION IN THE AREAS OF WELFARE, HEALTH, HOUSING, EDUCATION AND IMMIGRATION. (2)TO ADVANCE THE EDUCATION OF PEOPLE OF SOMALIAN DESCENT LIVING IN THE LONDON BOROUGH OF CROYDON IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF ENGLISH AND MOTHER TONGUE CLASSES. (3)TO RELIEVE ELDERLY PEOPLE LIVING IN THE LONDON BOROUGH OF CROYDON IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF A LUNCHEON CLUB.
Area Of Benefit
LONDON BOROUGH OF CROYDON

10 Official extract

Charity Other Names

Charity Name Id
269749
Charity Name Type
Previous name
Charity Name
CROYDON SOMALI COMMUNITY CENTRE
Charity Name Id
269742
Charity Name Type
Previous name
Charity Name
CROYDON SOMALI COMMUNITY ASSOCIATION
Charity Name Id
269740
Charity Name Type
Working name
Charity Name
C S C A

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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