BritDB

CCEW Charity Commission profile

HORSHAM MATTERS LIMITED

Registered charity 1116253 · organisation 4025420

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
29 September 2006
Removed
Not supplied
Company number supplied
05796693
Financial period
1 April 2024 – 31 March 2025
Latest income
£794,780
Latest expenditure
£726,240
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Horsham Matters Ltd, Community Support Centre, 1 Redkiln Close, HORSHAM, RH13 5QL

Website recorded by the regulator: www.horsham-matters.org.uk (displayed as text)

02 Activities

What the charity does

Relief, support and care to individuals suffering from mental, emotional or physical need. Support to those experiencing poverty including fuel, food, housing and financial.

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
3 December 2025
Date Accounts Received
3 December 2025
Total Gross Income
£794,780
Total Gross Expenditure
£726,240
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
7 January 2025
Date Accounts Received
7 January 2025
Total Gross Income
£731,827
Total Gross Expenditure
£718,155
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
3 November 2023
Date Accounts Received
3 November 2023
Total Gross Income
£677,031
Total Gross Expenditure
£605,191
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
12 December 2022
Date Accounts Received
12 December 2022
Total Gross Income
£584,527
Total Gross Expenditure
£563,444
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
17 January 2022
Date Accounts Received
17 January 2022
Total Gross Income
£664,669
Total Gross Expenditure
£553,664

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
3 December 2025
Total Gross Income
£794,780
Total Gross Expenditure
£726,240
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£32,364
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 60001 70000
1
Count Volunteers
109
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
7 January 2025
Total Gross Income
£731,827
Total Gross Expenditure
£718,155
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£110,500
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
No
Count Volunteers
180
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
3 November 2023
Total Gross Income
£677,031
Total Gross Expenditure
£605,191
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£6
Income From Government Grants
£66,307
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
No
Count Volunteers
150
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
12 December 2022
Total Gross Income
£584,527
Total Gross Expenditure
£563,444
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£64,200
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
No
Count Volunteers
80
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
17 January 2022
Total Gross Income
£664,669
Total Gross Expenditure
£553,664
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
33000
Income From Government Grants
£110,000
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
No
Count Volunteers
80

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
3 December 2025
Income Donations And Legacies
254719
Income Other Trading Activities
180686
Income Charitable Activities
346812
Income Investments
12161
Income Other
402
Income Total Income And Endowments
794780
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£280,357
Expenditure Charitable Expenditure
£445,883
Expenditure Other
0
Expenditure Total
726240
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
445883
Expenditure Support Costs
57933
Expenditure Depreciation
16067
Gain Loss Investment
41056
Gain Loss Pension Fund
7224
Gain Loss Revaluation Fixed Investment
41056
Gain Loss Other
0
Reserves
£541,876
Assets Total Fixed
25089
Assets Own Use
24989
Assets Long Term Investment
100
Defined Benefit Pension Scheme
0
Assets Other Assets
£708,495
Assets Total Liabilities
£25,923
Assets Current Investment
0
Assets Total Assets And Liabilities
£707,661
Creditors One Year Total Current
25923
Creditors Falling Due After One Year
0
Assets Cash
£639,622
Funds Endowment
0
Funds Unrestricted
566965
Funds Restricted
140696
Funds Total
707661
Count Employees
21
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
7 January 2025
Income Donations And Legacies
224722
Income Other Trading Activities
181579
Income Charitable Activities
315863
Income Investments
9106
Income Other
557
Income Total Income And Endowments
731827
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£277,034
Expenditure Charitable Expenditure
£441,121
Expenditure Other
0
Expenditure Total
718155
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
84276
Expenditure Depreciation
26469
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£522,842
Assets Total Fixed
41156
Assets Own Use
41056
Assets Long Term Investment
100
Defined Benefit Pension Scheme
0
Assets Other Assets
£748,455
Assets Total Liabilities
£150,490
Assets Current Investment
0
Assets Total Assets And Liabilities
£639,121
Creditors One Year Total Current
150490
Creditors Falling Due After One Year
0
Assets Cash
£679,955
Funds Endowment
0
Funds Unrestricted
563898
Funds Restricted
75223
Funds Total
639121
Count Employees
19
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
3 November 2023
Income Donations And Legacies
233076
Income Other Trading Activities
177831
Income Charitable Activities
262583
Income Investments
2720
Income Other
821
Income Total Income And Endowments
677031
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£261,953
Expenditure Charitable Expenditure
£343,238
Expenditure Other
0
Expenditure Total
605191
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
80793
Expenditure Depreciation
30818
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£363,781
Assets Total Fixed
64543
Assets Own Use
64443
Assets Long Term Investment
100
Defined Benefit Pension Scheme
0
Assets Other Assets
£693,344
Assets Total Liabilities
£132,438
Assets Current Investment
0
Assets Total Assets And Liabilities
£625,449
Creditors One Year Total Current
132438
Creditors Falling Due After One Year
0
Assets Cash
£636,356
Funds Endowment
0
Funds Unrestricted
503224
Funds Restricted
122225
Funds Total
625449
Count Employees
19
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
12 December 2022
Income Donations And Legacies
168634
Income Other Trading Activities
183907
Income Charitable Activities
230480
Income Investments
304
Income Other
1202
Income Total Income And Endowments
584527
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£260,923
Expenditure Charitable Expenditure
£302,521
Expenditure Other
0
Expenditure Total
563444
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
86865
Expenditure Depreciation
30128
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£277,042
Assets Total Fixed
83690
Assets Own Use
83590
Assets Long Term Investment
100
Defined Benefit Pension Scheme
0
Assets Other Assets
£601,670
Assets Total Liabilities
£131,751
Assets Current Investment
0
Assets Total Assets And Liabilities
£553,609
Creditors One Year Total Current
131751
Creditors Falling Due After One Year
0
Assets Cash
£469,862
Funds Endowment
0
Funds Unrestricted
410632
Funds Restricted
142977
Funds Total
553609
Count Employees
22
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
17 January 2022
Income Donations And Legacies
226910
Income Other Trading Activities
120055
Income Charitable Activities
313919
Income Investments
590
Income Other
3195
Income Total Income And Endowments
664669
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£238,121
Expenditure Charitable Expenditure
£315,543
Expenditure Other
0
Expenditure Total
553664
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6476
Expenditure Support Costs
80312
Expenditure Depreciation
19120
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£275,242
Assets Total Fixed
92511
Assets Own Use
92411
Assets Long Term Investment
100
Defined Benefit Pension Scheme
0
Assets Other Assets
£601,498
Assets Total Liabilities
£161,483
Assets Current Investment
0
Assets Total Assets And Liabilities
£532,526
Creditors One Year Total Current
161483
Creditors Falling Due After One Year
0
Assets Cash
£503,948
Funds Endowment
0
Funds Unrestricted
417653
Funds Restricted
114873
Funds Total
532526
Count Employees
17
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
West Sussex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources

08 Official extract

Charity Event History

Charity Name
HORSHAM MATTERS LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-07-12T00:00:00
Reason
Removed by application
Assoc Organisation Number
5036366
Assoc Registered Charity Number
1152572
Assoc Charity Name
STEYNING AREA YOUTH SERVICE
Charity Name
HORSHAM MATTERS LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2006-09-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 26/04/2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 14/09/2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/06/2015 as amended on 09 May 2023 as amended on 04 Mar 2024
Charitable Objects
• The prevention or relief of poverty, through the provision of goods, services and facilities to those experiencing hardship regardless of their faith• The relief of those in need by reason of youth, age, ill-health, disability, financial hardship of other disadvantage regardless of their faith• The advancement of the Christian religion by providing resources that enable churches and individual Christians to work together and by any other appropriate means
Area Of Benefit
UNDEFINED. IN PRACTICE, WEST SUSSEX.

10 Official extract

Charity Policy

Policy Name
Trustee expenses policy and procedures
Policy Name
Risk management
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Conflicting interests
Policy Name
Financial reserves policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Volunteer management
Policy Name
Complaints handling
Policy Name
Safeguarding vulnerable beneficiaries