01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 27 November 2000
- Removed
- Not supplied
- Company number supplied
- 02770415
- Financial period
- 1 January 2025 – 31 December 2025
- Latest income
- £0
- Latest expenditure
- £0
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Minchinhampton Centre for the Elderely Limited, Horsfall House, Windmill Road, Minchinhampton, STROUD, Gloucest
Website recorded by the regulator: www.horsfallhouse.co.uk/ (displayed as text)
02 Activities
What the charity does
Operator of nursing home
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 October 2026
- Date Annual Return Received
- 30 September 2026
- Total Gross Income
- £0
- Total Gross Expenditure
- £0
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 October 2025
- Date Annual Return Received
- 14 August 2025
- Date Accounts Received
- 14 August 2025
- Total Gross Income
- £3,254,058
- Total Gross Expenditure
- £3,186,481
- Fin Period Start Date
- 1 October 2022
- Fin Period End Date
- 31 December 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 October 2024
- Date Annual Return Received
- 1 July 2024
- Date Accounts Received
- 1 July 2024
- Total Gross Income
- £4,959,008
- Total Gross Expenditure
- £4,904,858
- Fin Period Start Date
- 1 October 2021
- Fin Period End Date
- 30 September 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 July 2023
- Date Annual Return Received
- 29 June 2023
- Date Accounts Received
- 29 June 2023
- Total Gross Income
- £3,634,549
- Total Gross Expenditure
- £3,732,622
- Fin Period Start Date
- 1 October 2020
- Fin Period End Date
- 30 September 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 July 2022
- Date Annual Return Received
- 30 July 2022
- Date Accounts Received
- 30 July 2022
- Total Gross Income
- £3,328,747
- Total Gross Expenditure
- £3,419,027
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 14 August 2025
- Total Gross Income
- £3,254,058
- Total Gross Expenditure
- £3,186,481
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 35
- Count Govt Grants
- £1
- Income From Government Contracts
- 793621
- Income From Government Grants
- £7,407
- 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
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 October 2022
- Fin Period End Date
- 31 December 2023
- Ar Due Date
- 31 October 2024
- Ar Received Date
- 1 July 2024
- Total Gross Income
- £4,959,008
- Total Gross Expenditure
- £4,904,858
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 41
- Count Govt Grants
- £0
- Income From Government Contracts
- 1033767
- 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
- Yes
- Count Salary Band 60001 70000
- 2
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 October 2021
- Fin Period End Date
- 30 September 2022
- Ar Due Date
- 30 July 2023
- Ar Received Date
- 29 June 2023
- Total Gross Income
- £3,634,549
- Total Gross Expenditure
- £3,732,622
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 46
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Contracts
- 729793
- Income From Government Grants
- £37,953
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 October 2020
- Fin Period End Date
- 30 September 2021
- Ar Due Date
- 30 July 2022
- Ar Received Date
- 30 July 2022
- Total Gross Income
- £3,328,747
- Total Gross Expenditure
- £3,419,027
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Grants
- £125,474
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 0
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 14 August 2025
- Income Donations And Legacies
- 7439
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 3246619
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 3254058
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £15,500
- Expenditure Charitable Expenditure
- £3,026,824
- Expenditure Other
- 144157
- Expenditure Total
- 3186481
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 32015
- Expenditure Support Costs
- 32015
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 0
- Assets Own Use
- 0
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £277,535
- Assets Total Liabilities
- £277,535
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £0
- Creditors One Year Total Current
- 277535
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £277,535
- Funds Endowment
- 0
- Funds Unrestricted
- 0
- Funds Restricted
- 0
- Funds Total
- 0
- Count Employees
- 137
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 October 2022
- Fin Period End Date
- 31 December 2023
- Ar Due Date
- 31 October 2024
- Ar Received Date
- 1 July 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 4959008
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 4959008
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £2,370
- Expenditure Charitable Expenditure
- £4,902,488
- Expenditure Other
- 0
- Expenditure Total
- 4904858
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 30530
- Expenditure Support Costs
- 30530
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £67,577
- Assets Total Fixed
- 0
- Assets Own Use
- 0
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £620,407
- Assets Total Liabilities
- £687,984
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£67,577
- Creditors One Year Total Current
- 687984
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £391,551
- Funds Endowment
- 0
- Funds Unrestricted
- -67577
- Funds Restricted
- 0
- Funds Total
- -67577
- Count Employees
- 144
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 October 2021
- Fin Period End Date
- 30 September 2022
- Ar Due Date
- 30 July 2023
- Ar Received Date
- 29 June 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 3596595
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 3596595
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £3,732,622
- Expenditure Other
- 0
- Expenditure Total
- 3732622
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 31442
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £121,727
- Assets Total Fixed
- 0
- Assets Own Use
- 0
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £453,440
- Assets Total Liabilities
- £575,167
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£121,727
- Creditors One Year Total Current
- 575167
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £286,430
- Funds Endowment
- 0
- Funds Unrestricted
- -121727
- Funds Restricted
- 0
- Funds Total
- -121727
- Count Employees
- 141
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 October 2020
- Fin Period End Date
- 30 September 2021
- Ar Due Date
- 30 July 2022
- Ar Received Date
- 30 July 2022
- Income Donations And Legacies
- 50000
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 3152061
- Income Investments
- 1212
- Income Other
- 0
- Income Total Income And Endowments
- 3203273
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £3,419,027
- Expenditure Other
- 0
- Expenditure Total
- 3419027
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 23955
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £23,654
- Assets Total Fixed
- 0
- Assets Own Use
- 0
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £425,791
- Assets Total Liabilities
- £449,445
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£23,654
- Creditors One Year Total Current
- 449445
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £210,648
- Funds Endowment
- 0
- Funds Unrestricted
- -23654
- Funds Restricted
- 0
- Funds Total
- -23654
- Count Employees
- 145
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Gloucestershire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- 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
08 Official extract
Charity Event History
- Charity Name
- MINCHINHAMPTON CENTRE FOR THE ELDERLY LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2000-11-27T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 1 DECEMBER 1992
- Charitable Objects
- TO FURTHER THE OBJECTS OF THE MINCHINHAMPTON CENTRE FOR THE ELDERLY (REGISTERED CHARITY NO. 287479) AND, IN PARTICULAR, TO ACQUIRE ON LEASE OR OTHERWISE FROM THE CHARITY LAND IN MINCHINHAMPTON FOR THE PURPOSE OF ESTABLISHING, DEVELOPING AND BUILDING A RESOURCE CENTRE THEREON AND TO CARRY ON ANY OR ALL OF THE FUNCTIONS OF PROPRIETOR, OPERATOR, MANAGER AND MAINTAINER OF THE RESOURCE CENTRE AND FURNISH AND FIT UP THE AFORESAID WITH ALL SUITABLE ACCOMMODATION, FURNITIVE INSTRUMENTS AND EQUIPMENT FOR THE CARE AND TREATMENT OF RESIDENTS AND PATIENTS
- Area Of Benefit
- NOT DEFINED BUT IN PRACTICE GLOUCESTERSHIRE
10 Official extract
Charity Other Names
- Charity Name Id
- 444657
- Charity Name Type
- Working name
- Charity Name
- HORSFALL HOUSE
- Charity Name Id
- 444668
- Charity Name Type
- Previous name
- Charity Name
- THE MINCHINHAMPTON CENTRE FOR THE ELDERLY
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Risk management
- Policy Name
- Complaints handling
- Policy Name
- Investment
- Policy Name
- Volunteer management
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Conflicting interests