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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.

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

Latest income
£304k
Latest spending
£314k
Registered
2014
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported an unrestricted deficit of £10,745 for the year, primarily due to reinvesting reserves in strategic initiatives and providing pro bono services. Per the trustees' report, unrestricted reserves decreased to £121,780, which remains above the stated optimum target of £104,804 (four months of expenditure). The trustees confirm adequate resources for going concern, noting that the deficit was a deliberate strategic choice to reduce reserves that were previously exceeding policy targets.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: minimum of 2 months of average expenditure with an optimum target of 4 months (held: £122k)
“free reserves held by Caplor Horizons should equate to a minimum of 2 months of average expenditure with an optimum target of 4 months. This means the minimum to optimum range is currently £52,402 to £104,804.” — page 16
Per its FY2025 accounts as filed with the Charity Commission.

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

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 7.0 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 (2.9%) (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
31/03/2025£304k£314k
31/03/2024£403k£452k
31/03/2023£635k£615k
31/03/2022£516k£485k
31/03/2021£530k£493k

Common questions

Is CAPLOR HORIZONS financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported an unrestricted deficit of £10,745 for the year, primarily due to reinvesting reserves in strategic initiatives and providing pro bono services. Per the trustees' report, unrestricted reserves decreased to £121,780, which remains above the stated optimum target of £104,804 (four months of expenditure). The trustees confirm adequate resources for going concern, noting that the deficit was a deliberate strategic choice to reduce reserves that were previously exceeding policy targets. Its FY2025 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, W F SOUTHALL TRUST, THE OAKDALE 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
W F SOUTHALL TRUSTFY2023£3kEnvironmental Action and Sustainability
THE OAKDALE TRUSTFY2023£3k
THE OAKDALE TRUSTFY2022£3k
C B AND H H TAYLOR 1984 TRUSTFY2023£2k
THE OAKDALE TRUSTFY2024£2k
THE REED FOUNDATIONFY2021—

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.

FunderSimilar charities fundedAmount to them
THE MASTER CHARITABLE TRUST1£679k
THE FRESHFIELD FOUNDATION1£615k
THE UNITED WORLD COLLEGES (INTERNATIONAL)1£610k
FRIENDS OF WIZNITZ LIMITED1£393k
THE NUFFIELD FOUNDATION1£246k
MONEY ADVICE TRUST1£238k
SF FOUNDATION1£209k
GILMOOR BENEVOLENT FUND LIMITED1£154k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE HORIZON FOUNDATION.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
CAPLOR HORIZONS£304k—0unclear—no doubt
THE HORIZON FOUNDATION FY2025£459k——above—no doubt
CAUSEWAY EDUCATION LTD FY2025£772k——above—no doubt
EASINGTON LANE COMMUNITY ACCESS POINT FY2025£402k—0above—no doubt
CHARMINSTER PRE-SCHOOL FY2025£189k—0unclear—no doubt
Spring North Ltd. FY2025£2.8mUnder £60,0000above—no doubt

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