CCEW Charity Commission profile

FUTURE HORIZONS LEEDS LTD

Registered charity 1178978 · organisation 5109606

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 June 2018
Removed
Not supplied
Company number supplied
09082527
Financial period
31 August 2024 – 30 August 2025
Latest income
£2,501,289
Latest expenditure
£2,248,684
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 25 Old Mill Lane, Clifford, Wetherby, LS23 6LE

Website recorded by the regulator: http://futurehorizons.wixsite.com/futurehorizonsleeds (displayed as text)

02 Activities

What the charity does

Future Horizons Ltd is a charity providing high quality day care for adults 19 years plus with complex special needs. The charity operates out of premises located in West Leeds and focuses on person centred education and social care leading to developing personal skills and independence.

03 Official extract

Charity Annual Return History

Fin Period Start Date
31 August 2024
Fin Period End Date
30 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
30 June 2026
Date Accounts Received
30 June 2026
Total Gross Income
£2,501,289
Total Gross Expenditure
£2,248,684
Fin Period Start Date
31 August 2023
Fin Period End Date
30 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
25 June 2025
Date Accounts Received
25 June 2025
Total Gross Income
£2,267,205
Total Gross Expenditure
£2,126,066
Fin Period Start Date
31 August 2022
Fin Period End Date
30 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
21 May 2024
Date Accounts Received
21 May 2024
Total Gross Income
£1,982,216
Total Gross Expenditure
£1,753,297
Fin Period Start Date
1 July 2021
Fin Period End Date
30 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
14 August 2023
Date Accounts Received
14 August 2023
Total Gross Income
£1,580,531
Total Gross Expenditure
£1,519,089
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
28 April 2022
Date Accounts Received
28 April 2022
Total Gross Income
£912,043
Total Gross Expenditure
£825,821

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
31 August 2024
Fin Period End Date
30 August 2025
Ar Due Date
30 June 2026
Ar Received Date
30 June 2026
Total Gross Income
£2,501,289
Total Gross Expenditure
£2,248,684
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
2501289
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
2
Ar Cycle Reference
AR24
Fin Period Start Date
31 August 2023
Fin Period End Date
30 August 2024
Ar Due Date
30 June 2025
Ar Received Date
25 June 2025
Total Gross Income
£2,267,205
Total Gross Expenditure
£2,126,066
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
2267205
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
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
31 August 2022
Fin Period End Date
30 August 2023
Ar Due Date
30 June 2024
Ar Received Date
21 May 2024
Total Gross Income
£1,982,216
Total Gross Expenditure
£1,753,297
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
1
Count Volunteers
0
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 August 2022
Ar Due Date
30 June 2023
Ar Received Date
14 August 2023
Total Gross Income
£1,580,531
Total Gross Expenditure
£1,519,089
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0
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
28 April 2022
Total Gross Income
£912,043
Total Gross Expenditure
£825,821
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

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
31 August 2024
Fin Period End Date
30 August 2025
Ar Due Date
30 June 2026
Ar Received Date
30 June 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
2501289
Income Investments
0
Income Other
0
Income Total Income And Endowments
2501289
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,248,684
Expenditure Other
0
Expenditure Total
2248684
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
31148
Expenditure Support Costs
2501289
Expenditure Depreciation
54073
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£820,396
Assets Total Fixed
227002
Assets Own Use
227002
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£933,598
Assets Total Liabilities
£87,599
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,073,001
Creditors One Year Total Current
87599
Creditors Falling Due After One Year
0
Assets Cash
£634,819
Funds Endowment
0
Funds Unrestricted
1073001
Funds Restricted
0
Funds Total
1073001
Count Employees
53
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
31 August 2023
Fin Period End Date
30 August 2024
Ar Due Date
30 June 2025
Ar Received Date
25 June 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
2267205
Income Investments
0
Income Other
0
Income Total Income And Endowments
2267205
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,126,066
Expenditure Other
0
Expenditure Total
2126066
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
30078
Expenditure Support Costs
2126066
Expenditure Depreciation
52143
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£820,396
Assets Total Fixed
181905
Assets Own Use
181905
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£717,875
Assets Total Liabilities
£79,384
Assets Current Investment
0
Assets Total Assets And Liabilities
£820,396
Creditors One Year Total Current
79384
Creditors Falling Due After One Year
0
Assets Cash
£510,912
Funds Endowment
0
Funds Unrestricted
820396
Funds Restricted
0
Funds Total
820396
Count Employees
49
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
31 August 2022
Fin Period End Date
30 August 2023
Ar Due Date
30 June 2024
Ar Received Date
21 May 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1982216
Income Investments
0
Income Other
0
Income Total Income And Endowments
1982216
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,753,297
Expenditure Other
0
Expenditure Total
1753297
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
32007
Expenditure Depreciation
54127
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£679,257
Assets Total Fixed
218661
Assets Own Use
218661
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£532,425
Assets Total Liabilities
£71,829
Assets Current Investment
0
Assets Total Assets And Liabilities
£679,257
Creditors One Year Total Current
71829
Creditors Falling Due After One Year
0
Assets Cash
£329,371
Funds Endowment
0
Funds Unrestricted
679257
Funds Restricted
0
Funds Total
679257
Count Employees
51
Charity Only 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 August 2022
Ar Due Date
30 June 2023
Ar Received Date
14 August 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1580531
Income Investments
0
Income Other
0
Income Total Income And Endowments
1580531
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,519,089
Expenditure Other
0
Expenditure Total
1519089
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
55209
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,580,531
Assets Total Fixed
223213
Assets Own Use
223213
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£305,394
Assets Total Liabilities
£78,269
Assets Current Investment
0
Assets Total Assets And Liabilities
£450,338
Creditors One Year Total Current
78269
Creditors Falling Due After One Year
0
Assets Cash
£110,385
Funds Endowment
0
Funds Unrestricted
450338
Funds Restricted
0
Funds Total
450338
Count Employees
51
Charity Only 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
28 April 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
901043
Income Investments
0
Income Other
11000
Income Total Income And Endowments
912043
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£825,821
Expenditure Other
0
Expenditure Total
825821
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12540
Expenditure Support Costs
157756
Expenditure Depreciation
43198
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£388,896
Assets Total Fixed
215391
Assets Own Use
215391
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£212,570
Assets Total Liabilities
£39,065
Assets Current Investment
0
Assets Total Assets And Liabilities
£388,896
Creditors One Year Total Current
39065
Creditors Falling Due After One Year
0
Assets Cash
£42,669
Funds Endowment
0
Funds Unrestricted
388896
Funds Restricted
0
Funds Total
388896
Count Employees
39
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Leeds City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
FUTURE HORIZONS LEEDS LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2018-06-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 11 JUN 2014AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 05 OCT 2017AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 25 JUN 2018
Charitable Objects
THE CHARITY'S OBJECTS ("OBJECTS") ARE FOR THE PUBLIC BENEFIT TO RELIEVE NEED AND PRESERVE HEALTH OF THOSE WITH LEARNING AND / OR PHYSICAL DISABILITY, IN PARTICULAR BUT NOT LIMITED TO YOUNG ADULTS, THROUGH THE DEVELOPMENT OF INDIVIDUAL CAPABILITIES; COMPETENCIES; SKILLS AND UNDERSTANDING FOR LIFE.

10 Official extract

Charity Policy

Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Social media policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Conflicting interests
Policy Name
Complaints policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Paying staff