CAPLOR HORIZONS

Registered charity 1157696 · accounts filings on the Charity Commission register

Facilitating the review and development of organisational visions and strategy.Carrying out leadership and development programmes.Helping strengthen the abilities of individuals, teams and organisations to influence change.

Objects

1) TO PROMOTE SUSTAINABLE DEVELOPMENT FOR THE BENEFIT OF THE PUBLIC BY:A) THE PRESERVATION CONSERVATION AND PROTECTION OF THE ENVIRONMENT AND THE PRUDENT USE OF RESOURCES;B) THE RELIEF OF POVERTY AND THE IMPROVEMENT OF THE CONDITIONS OF LIFE IN SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES;C) THE PROMOTION OF SUSTAINABLE MEANS OF ACHIEVING ECONOMIC GROWTH AND REGENERATION.AND TO ADVANCE THE EDUCATION OF THE PUBLIC IN SUBJECTS RELATING TO SUSTAINABLE DEVELOPMENT AND THE PROTECTION, ENHANCEMENT AND REHABILITATION OF THE ENVIRONMENT AND TO PROMOTE STUDY AND RESEARCH IN SUCH SUBJECTS PROVIDED THAT THE USEFUL RESULTS OF SUCH STUDY ARE DISSEMINATED TO THE PUBLIC AT LARGE.SUSTAINABLE DEVELOPMENT MEANS DEVELOPMENT WHICH MEETS THE NEEDS OF THE PRESENT WITHOUT COMPROMISING THE ABILITY OF FUTURE GENERATIONS TO MEET THEIR OWN NEEDS.2) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THEIR KNOWLEDGE AND UNDERSTANDING OF EFFECTIVE LEADERSHIP, STRATEGY AND MANAGEMENT AND TO MENTOR, COACH AND PROVIDE TRAINING IN AND DEVELOP EFFECTIVE LEADERSHIP, STRATEGY AND MANAGEMENT SKILLS TO INDIVIDUALS, COMMUNITIES AND ORGANISATIONS WITH PARTICULAR REFERENCE TO CHARITIES AND THE NOT FOR PROFIT SECTOR;3) FOR THE PUBLIC BENEFIT, THE PROMOTION OF THE VOLUNTARY SECTOR AND THE EFFICIENCY AND EFFECTIVENESS OF CHARITIES. FOR THE PURPOSES OF THIS OBJECT, THE ‘VOLUNTARY SECTOR’ MEANS CHARITIES AND VOLUNTARY ORGANISATIONS:- CHARITIES ARE ORGANISATIONS, WHICH ARE ESTABLISHED FOR EXCLUSIVELY CHARITABLE PURPOSES IN ACCORDANCE WITH THE LAW OF ENGLAND AND WALES.- VOLUNTARY ORGANISATIONS ARE INDEPENDENT ORGANISATIONS, WHICH ARE ESTABLISHED FOR PURPOSES THAT ADD VALUE TO THE COMMUNITY AS A WHOLE, OR A SIGNIFICANT SECTION OF THE COMMUNITY, AND WHICH ARE NOT PERMITTED BY THEIR CONSTITUTION TO MAKE A PROFIT FOR PRIVATE DISTRIBUTION. VOLUNTARY ORGANISATIONS DO NOT INCLUDE LOCAL GOVERNMENT OR OTHER STATUTORY AUTHORITIES;4) TO ADVANCE SUCH OTHER EXCLUSIVELY CHARITABLE PURPOSES AS ARE COMPATIBLE WITH THE PURPOSES REFERRED TO AT 1), 2) AND 3) ABOVE, AS THE DIRECTORS IN THEIR DISCRETION THINK FIT.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · Education/training · website · Get email alerts

Registered contact address: Herefordshire, County of, West Midlands, England (from the postcode on the register)

Latest income
£341k
Latest spending
£340k
Registered
2014
Accounts read
FY2026

Financial health, per its FY2026 accounts

The charity reported a small unrestricted surplus of £1,096 for the year ended March 2026, with total income of £341,467 and expenditure of £340,371. Unrestricted reserves increased to £122,876, which exceeds the trustees' stated optimum target of £113,457 (equivalent to four months of average expenditure). The accounts were subject to an independent examination rather than a full audit, and the trustees confirmed the charity is a going concern with adequate resources for the foreseeable future.

Automated summary of the FY2026 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: a minimum of 2 months of average expenditure with an optimum target of 4 months (held: £123k)
“it has been agreed by Trustees that the free reserves held by Caplor Horizons should equate to a minimum of 2 months of average expenditure with an optimum target of 4 months.”
Per its FY2026 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2026

  • Volunteers: 15

Self-declared on the annual return for the financial year ending 31/03/2025

  • Volunteers: 20

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 20
  • Trustee benefits, answered Yes to: any trustee benefit; other trustee benefit

Source: this charity’s annual returns on the Charity Commission register.

Corporate structure

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Structured financials (annual return, FY ending 31/03/2023)

Total income
£635k
Total spending
£615k
Reserves (reported)
£126k
Employees
10

Reported reserves equal ~2.5 months of spending — in the bottom quarter for charities its size (median 7.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (84% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (3.2%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Ireland · Throughout England

Income and spending

Financial year endIncomeSpending
31/03/2026£341k£340k
31/03/2025£304k£314k
31/03/2024£403k£452k
31/03/2023£635k£615k
31/03/2022£516k£485k

Common questions

Is CAPLOR HORIZONS financially healthy?

Per its FY2026 accounts: The charity reported a small unrestricted surplus of £1,096 for the year ended March 2026, with total income of £341,467 and expenditure of £340,371. Unrestricted reserves increased to £122,876, which exceeds the trustees' stated optimum target of £113,457 (equivalent to four months of average expenditure). The accounts were subject to an independent examination rather than a full audit, and the trustees confirmed the charity is a going concern with adequate resources for the foreseeable future. Its FY2026 accounts were independently examined.

Who funds CAPLOR HORIZONS?

Funders whose own accounts filings name CAPLOR HORIZONS as a grant recipient include WILLIAM ADLINGTON CADBURY CHARITABLE TRUST, GOWER STREET, C B AND H H TAYLOR 1984 TRUST, THE OAKDALE TRUST, W F SOUTHALL TRUST.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
WILLIAM ADLINGTON CADBURY CHARITABLE TRUSTFY2022£76kVulnerable Groups
GOWER STREETFY2022£38kEducation and Sustainability
C B AND H H TAYLOR 1984 TRUSTFY2022£13k
THE OAKDALE TRUSTFY2026£6k
W F SOUTHALL TRUSTFY2023£3kEnvironmental Action and Sustainability
THE OAKDALE TRUSTFY2023£3k
THE OAKDALE TRUSTFY2022£3k
C B AND H H TAYLOR 1984 TRUSTFY2021£2k
C B AND H H TAYLOR 1984 TRUSTFY2023£2k
THE OAKDALE TRUSTFY2024£2k
THE REED FOUNDATIONFY2021amount not stated

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with WORLD HORIZONS LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
CAPLOR HORIZONS£341k—0above—no doubt
WORLD HORIZONS LIMITED FY2025£286k—0unclear—no doubt
NEW HORIZONS COVENTRY FY2025£346k—0above—no doubt
PUBLISH WHAT YOU FUND FY2025£781k£80,001 - £90,0001unclear—no doubt
GAMLEARN FY2024£310k—0unclear—no doubt
Bodmin & District Horizons FY2025£54k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.