Bodmin & District Horizons
TO PROVIDE ACTIVITIES FOR CLUB MEMBERS
Objects
THE OBJECTIVES OF THE CLUB ARE TO PROVIDE, OR ASSIST IN THE PROVISION IN THE LOCALITY OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION FOR PEOPLE WHO HAVE NEED THEREOF BY REASON OF ANY LEARNING DISABILITY WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE AS THE TRUSTEES IN THEIR DISCRETION THINK FIT... TO ADVANCE THE PERSONAL DEVELOPMENT OF PEOPLE WHO HAPPEN TO HAVE A LEARNING DISABILITY THOUGH GREATER LEISURE OPPORTUNITIES BY PROMOTING PERSONAL CHOICE AND INDEPENDENCE AND ENCOURAGING THEIR FULL PARTICIPATION, INTEGRATION AND INVOLVEMENT IN THE CLUB AND COMMUNITY
Financial health, per its FY2025 accounts
The accounts state that the charity reported a surplus of £8,358 for the year ending March 2025, with total income of £54,473 and total expenditure of £46,115. Per the trustees' report, unrestricted reserves stood at £19,396, which exceeds the stated policy target of holding a minimum of three months of running costs. The charity confirmed it is prepared on a going concern basis with no material uncertainties identified by the independent examiner.
What the accounts disclose
“Reserves policy: We aim to hold a minimum 3 months running costs to ensure (i) continuity of services (ii) sufficient cashflow to cover delays in income (iii) flexibility to cover the unexpected”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Trustees
- Adrian Askew
- Angie Honey
- Karen Balsdon-Johnson
- Louise Willcock
- Sally Rowse
- Sarah Pearce
- Sharon Crowe
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £54k | £46k |
| 31/03/2024 | £42k | £43k |
| 31/03/2023 | £34k | £32k |
| 31/03/2022 | £31k | £28k |
| 31/03/2021 | £27k | £29k |
Common questions
Is Bodmin & District Horizons financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a surplus of £8,358 for the year ending March 2025, with total income of £54,473 and total expenditure of £46,115. Per the trustees' report, unrestricted reserves stood at £19,396, which exceeds the stated policy target of holding a minimum of three months of running costs. The charity confirmed it is prepared on a going concern basis with no material uncertainties identified by the independent examiner. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 12/12/2024 | £20k | Building Bodmin & District Horizon’s. |
| The National Lottery Community Fund | 14/04/2022 | £2k | The Queens Jubilee celebration year of Dance. |
| The National Lottery Community Fund | 06/01/2020 | £127k | Widening Horizons |
| The National Lottery Community Fund | 09/08/2018 | £10k | Widening horizons in Cornwall |