01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- CIO
- Registered
- 7 May 2024
- Removed
- Not supplied
- Financial period
- 1 January 2025 – 31 December 2025
- Latest income
- £4,764,332
- Latest expenditure
- £4,661,994
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- Yes
Public contact address: HORSFALL HOUSE, WINDMILL ROAD, MINCHINHAMPTON, NR STROUD, GLOUCESTERSHIRE, GL6 9EY
Website recorded by the regulator: https://horsfallhouse.co.uk/ (displayed as text)
02 Activities
What the charity does
Horsfall House is a home in Minchinhampton supporting the local elderly population. We provide residential care, including for those with dementia, care within the home and access to a day centre. While many residents pay the full cost of care, the charity subsidises care for the less well off ensuring they can stay within the community and makes capital investments to benefit all users.
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
- 13 August 2026
- Date Accounts Received
- 13 August 2026
- Total Gross Income
- £4,764,332
- Total Gross Expenditure
- £4,661,994
- Fin Period Start Date
- 7 May 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
- £4,332,148
- Total Gross Expenditure
- £4,291,112
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 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 13 August 2026
- Total Gross Income
- £4,764,332
- Total Gross Expenditure
- £4,661,994
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 43
- Count Govt Grants
- £0
- Income From Government Contracts
- 759612
- 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 Salary Band 70001 80000
- 1
- Count Volunteers
- 25
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 7 May 2024
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 14 August 2025
- Total Gross Income
- £4,332,148
- Total Gross Expenditure
- £4,291,112
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 41
- Count Govt Grants
- £1
- Income From Government Contracts
- 998248
- 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
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 20
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 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 13 August 2026
- Income Donations And Legacies
- 52991
- Income Other Trading Activities
- 37914
- Income Charitable Activities
- 4456905
- Income Investments
- 69869
- Income Other
- 146653
- Income Total Income And Endowments
- 4764332
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £37,683
- Expenditure Charitable Expenditure
- £4,624,311
- Expenditure Other
- 0
- Expenditure Total
- 4661994
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 48705
- Expenditure Depreciation
- 161195
- Gain Loss Investment
- 146653
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,088,420
- Assets Total Fixed
- 4240443
- Assets Own Use
- 2520966
- Assets Long Term Investment
- 1719477
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,901,039
- Assets Total Liabilities
- £532,096
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,609,386
- Creditors One Year Total Current
- 532096
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,715,752
- Funds Endowment
- 0
- Funds Unrestricted
- 5609386
- Funds Restricted
- 0
- Funds Total
- 5609386
- Count Employees
- 134
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 7 May 2024
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 14 August 2025
- Income Donations And Legacies
- 55101
- Income Other Trading Activities
- 60260
- Income Charitable Activities
- 4068406
- Income Investments
- 75784
- Income Other
- 72597
- Income Total Income And Endowments
- 4332148
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £51,009
- Expenditure Charitable Expenditure
- £4,240,103
- Expenditure Other
- 0
- Expenditure Total
- 4291112
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 42287
- Expenditure Depreciation
- 153868
- Gain Loss Investment
- 72597
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,081,868
- Assets Total Fixed
- 3968085
- Assets Own Use
- 2425180
- Assets Long Term Investment
- 1542905
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,998,230
- Assets Total Liabilities
- £459,267
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,507,048
- Creditors One Year Total Current
- 459267
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,768,401
- Funds Endowment
- 0
- Funds Unrestricted
- 5507048
- Funds Restricted
- 0
- Funds Total
- 5507048
- Count Employees
- 137
- 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
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
08 Official extract
Charity Event History
- Charity Name
- HORSFALL HOUSE
- Charity Event Order
- 1
- Event Type
- CIO registration
- Date Of Event
- 2024-05-07T00:00:00
- Charity Name
- HORSFALL HOUSE
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2026-02-07T00:00:00
- Reason
- Ceased to exist
- Assoc Organisation Number
- 262530
- Assoc Registered Charity Number
- 262530
- Assoc Charity Name
- THE CAPPELLA SINGERS
09 Official extract
Charity Governing Document
- Governing Document Description
- CIO - FOUNDATION Registered 07 May 2024 as amended on 12 Jun 2025
- Charitable Objects
- A) TO PROVIDE RELIEF FOR PEOPLE WHO ARE ELDERLY OR DISABLED WHO USUALLY RESIDE IN MINCHINHAMPTON AND ITS ENVIRONS BY THE PROVISIONS OF CARERS AND BY THE PROVISION OF SUPPORT AND TRAINING TO SUCH CARERS; B) TO PROVIDE RELIEF FOR ELDERLY PEOPLE RESIDENT IN MINCHINHAMPTON AND ITS ENVIRONS WHO ARE IN NEED, BY PROVIDING SPECIALLY DESIGNED OR ADAPTED HOUSING, AND ITEMS, SERVICES OR FACILITIES CALCULATED TO RELIEVE THE NEEDS OF SUCH PERSONS. THIS INCLUDES PROVISION OF A RESOURCE CENTRE THAT INCLUDES ACCOMMODATION, FURNITIVE INSTRUMENTS AND EQUIPMENT FOR THE CARE AND TREATMENT OF RESIDENTS AND PATIENTS AND FACILITIES FOR REHABILITATION, RECREATION AND LEISURE TIME OCCUPATION. D) IN EXCEPTIONAL CASES, AT THE DISCRETION OF THE TRUSTEES, PERSONS WHO ARE RESIDENT JUST OUTSIDE THE SAID AREA, OR PERSONS WHO ARE RESIDENT ELSEWHERE, BUT WHO HAVE RESIDED AT SOME TIME IN THE SAID AREA OR WHO HAVE FAMILY RESIDENT IN THE AREA, OR WHO HAVE OTHER CONNECTIONS WITH THE AREA, MAY BE CONSIDERED FOR BENEFIT.
- Area Of Benefit
- MINCHINHAMPTON AND ITS ENVIRONS
10 Official extract
Charity Other Names
- Charity Name Id
- 677248
- Charity Name Type
- Working name
- Charity Name
- 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
- Investing charity funds policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Social media policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Risk management