NEW HORIZONS COMMUNITY ENTERPRISE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 17 June 2003
Removed: Not supplied
Company number supplied: 04582937
Financial period: 1 April 2024 – 31 March 2025
Latest income: £1,189,158
Latest expenditure: £1,191,582
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Blakenall Village Centre, 79 Thames Road, Walsall, WS3 1LZ

02 Activities

What the charity does

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.

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: 29 January 2026
Date Accounts Received: 29 January 2026
Total Gross Income: £1,189,158
Total Gross Expenditure: £1,191,582

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: 20 December 2024
Date Accounts Received: 7 January 2025
Total Gross Income: £1,087,625
Total Gross Expenditure: £1,074,874

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: 17 April 2024
Date Accounts Received: 17 April 2024
Total Gross Income: £1,112,760
Total Gross Expenditure: £1,049,768

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: 5 January 2023
Date Accounts Received: 7 February 2023
Total Gross Income: £1,237,846
Total Gross Expenditure: £1,015,016

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: 7 January 2022
Date Accounts Received: 7 January 2022
Total Gross Income: £1,008,337
Total Gross Expenditure: £832,766

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: 29 January 2026
Total Gross Income: £1,189,158
Total Gross Expenditure: £1,191,582
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £430
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 100001 110000: 1
Count Volunteers: 6

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: 20 December 2024
Total Gross Income: £1,087,625
Total Gross Expenditure: £1,074,874
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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 90001 100000: 1
Count Volunteers: 1

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: 17 April 2024
Total Gross Income: £1,112,760
Total Gross Expenditure: £1,049,768
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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 90001 100000: 1
Count Volunteers: 1

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: 5 January 2023
Total Gross Income: £1,237,846
Total Gross Expenditure: £1,015,016
Charity Raises Funds From Public: No
Grant Making Is Main Activity: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 80001 90000: 1
Count Volunteers: 8

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: 7 January 2022
Total Gross Income: £1,008,337
Total Gross Expenditure: £832,766
Charity Raises Funds From Public: No
Grant Making Is Main Activity: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 80001 90000: 1
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: 29 January 2026
Income Donations And Legacies: 430
Income Other Trading Activities: 0
Income Charitable Activities: 1139377
Income Investments: 48664
Income Other: 687
Income Total Income And Endowments: 1189158
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,191,582
Expenditure Other: 0
Expenditure Total: 1191582
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 8500
Expenditure Support Costs: 373087
Expenditure Depreciation: 126894
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,772,309
Assets Total Fixed: 3833884
Assets Own Use: 3833883
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £3,410,501
Assets Total Liabilities: £350,154
Assets Current Investment: 0
Assets Total Assets And Liabilities: £6,894,231
Creditors One Year Total Current: 350154
Creditors Falling Due After One Year: 0
Assets Cash: £2,680,553
Funds Endowment: 0
Funds Unrestricted: 6894231
Funds Restricted: 0
Funds Total: 6894231
Count Employees: 7
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: 20 December 2024
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 966314
Income Investments: 89260
Income Other: 32051
Income Total Income And Endowments: 1087625
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £7,858
Expenditure Charitable Expenditure: £1,067,016
Expenditure Other: 0
Expenditure Total: 1074874
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 106279
Expenditure Support Costs: 345428
Expenditure Depreciation: 128856
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £940,260
Assets Total Fixed: 3964425
Assets Own Use: 3964425
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £3,160,919
Assets Total Liabilities: £228,689
Assets Current Investment: 0
Assets Total Assets And Liabilities: £6,896,655
Creditors One Year Total Current: 228689
Creditors Falling Due After One Year: 0
Assets Cash: £2,561,869
Funds Endowment: 0
Funds Unrestricted: 6896655
Funds Restricted: 0
Funds Total: 6896655
Count Employees: 7
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: 17 April 2024
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 1022907
Income Investments: 50442
Income Other: 39411
Income Total Income And Endowments: 1112760
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £23,229
Expenditure Charitable Expenditure: £1,026,539
Expenditure Other: 0
Expenditure Total: 1049768
Expenditure Investment Management: 23229
Expenditure Grants Institution: 0
Expenditure Governance: 97883
Expenditure Support Costs: 447355
Expenditure Depreciation: 128893
Gain Loss Investment: -130180
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £899,746
Assets Total Fixed: 5761994
Assets Own Use: 5761994
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,344,779
Assets Total Liabilities: £222,869
Assets Current Investment: 0
Assets Total Assets And Liabilities: £6,883,904
Creditors One Year Total Current: 222869
Creditors Falling Due After One Year: 0
Assets Cash: £773,830
Funds Endowment: 0
Funds Unrestricted: 6883904
Funds Restricted: 0
Funds Total: 6883904
Count Employees: 8
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: 5 January 2023
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 873047
Income Investments: 28456
Income Other: 336343
Income Total Income And Endowments: 1237846
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £15,400
Expenditure Charitable Expenditure: £999,616
Expenditure Other: 0
Expenditure Total: 1015016
Expenditure Investment Management: 15400
Expenditure Grants Institution: 0
Expenditure Governance: 94794
Expenditure Support Costs: 305154
Expenditure Depreciation: 127435
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £872,181
Assets Total Fixed: 5988958
Assets Own Use: 5988958
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,204,181
Assets Total Liabilities: £242,047
Assets Current Investment: 0
Assets Total Assets And Liabilities: £6,951,092
Creditors One Year Total Current: 242047
Creditors Falling Due After One Year: 0
Assets Cash: £712,992
Funds Endowment: 0
Funds Unrestricted: 6951092
Funds Restricted: 0
Funds Total: 6951092
Count Employees: 8
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: 7 January 2022
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 931935
Income Investments: 22804
Income Other: 53598
Income Total Income And Endowments: 1008337
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £11,753
Expenditure Charitable Expenditure: £821,013
Expenditure Other: 0
Expenditure Total: 832766
Expenditure Investment Management: 11753
Expenditure Grants Institution: 0
Expenditure Governance: 98551
Expenditure Support Costs: 265578
Expenditure Depreciation: 125332
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £693,079
Assets Total Fixed: 5292612
Assets Own Use: 5292612
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,020,222
Assets Total Liabilities: £584,390
Assets Current Investment: 0
Assets Total Assets And Liabilities: £6,728,444
Creditors One Year Total Current: 584390
Creditors Falling Due After One Year: 0
Assets Cash: £1,137,048
Funds Endowment: 0
Funds Unrestricted: 6728444
Funds Restricted: 0
Funds Total: 6728444
Count Employees: 8
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Walsall
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: West Midlands
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 301
Classification Type: How
Classification Description: Makes Grants To Individuals

Classification Code: 112
Classification Type: What
Classification Description: Environment/conservation/heritage

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name: NEW HORIZONS COMMUNITY ENTERPRISE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2003-06-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 6 NOVEMBER 2002, AS AMENDED 9 FEBRUARY 2005 AND 25 JANUARY 2006 AND BY A CERT OF NAME CHANGE DATED 1 APRIL 2009
Charitable Objects: THE PROMOTION FOR THE PUBLIC BENEFIT OF URBAN OR RURAL REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION (AND IN PARTICULAR BLAKENHALL, BLOXWICH EAST AND LEAMORE IN THE BOROUGH OF WALSALL) BY ALL OR ANY OF THE FOLLOWING MEANS: 3.1.1. THE RELIEF OF POVERTY IN SUCH WAYS AS MAY BE THOUGHT FIT; 3.1.2 THE RELIEF OF UNEMPLOYMENT IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING ASSISTANCE TO FIND EMPLOYMENT; 3.1.3 THE ADVANCEMENT OF EDUCATION, TRAINING AND RETRAINING PARTICULARLY AMONG UNEMPLOYED PEOPLE, AND PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCE; 3.1.4 THE PROVISION OF FINANCIAL ASSISTANCE, TECHNICAL ASSISTANCE, OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED PEOPLE IN CASES OF FINANCIAL OR OTHER CHARITABLE NEED THROUGH HELP; A) IN SETTING UP THEIR OWN BUSINESS, OR B) TO EXISTING BUSINESSES; 3.1.5 THE CREATION OF TRAINING AND EMPLOYMENT BY THE PROVISION OF WORKSPACE, BUILDINGS AND/OR LAND FOR USE ON FAVOURABLE TERMS; 3.1.6 THE PROVISION OF HOUSING AND ASSOCIATED SERVICES FOR THOSE WHO ARE IN CONDITIONS OF NEED AND THE IMPROVEMENT OF HOUSING IN THE PUBLIC SECTOR OR IN CHARITABLE OWNERSHIP PROVIDED THAT SUCH POWER SHALL NOT EXTEND TO RELIEVING ANY LOCAL AUTHORITIES OR OTHER BODIES OF A STATUTORY DUTY TO PROVIDE OR IMPROVE HOUSING; 3.1.7 THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES; 3.1.8 THE PRESERVATION OF BUILDINGS OR SITES OF HISTORICAL OR ARCHITECTURAL IMPORTANCE; 3.1.9 THE PROVISION OR ASSISTANCE IN THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE AND/OR THOSE WHO BY REASONS OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES; 3.1.10 THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT; 3.1.11 THE PROVISION OF PUBLIC HEALTH FACILITIES AND CHILDCARE; 3.1.12 THE PROMOTION OF PUBLIC SAFETY AND THE PREVENTION OF CRIME; 3.1.13 SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED SUBJECT TO THE PRIOR CONSENT OF THE CHARITY COMMISSIONERS FOR ENGLAND AND WALES ; AND 3.2 TO DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF THE COMMUNITY IN SUCH A WAY THAT THEY MAY BETTER BE ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY; AND 3.3 THE PROMOTION OF ANY OTHER CHARITABLE PURPOSE
Area Of Benefit: BLAKENHALL, BLOXWICH EAST AND LEAMORE IN THE BOROUGH OF WALSALL

10 Official extract

Charity Other Names

Charity Name Id: 473577
Charity Name Type: Previous name
Charity Name: NEW DEAL: NEW HORIZONS

11 Official extract

Charity Policy

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Paying staff

Policy Name: Social media policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Conflicting interests

Policy Name: Bullying and harassment policy and procedures

Policy Name: Investment

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Volunteer management

Policy Name: Safeguarding policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Risk management

Policy Name: Complaints handling