CAPLOR HORIZONS
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.
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.
What the accounts disclose
“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.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- 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
- Volunteer management
From the charity’s annual return (Part A, self-declared)
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
Corporate structure
- Registered company of the charity Companies House 08901760
Company officers (Companies House)
- VAN SCHALKWYK, Sharon Lesley not on trustee list
- SINDAZI, Clement Mukuka on trustee list
- BHAKTA, Nimisha Sachdev on trustee list
- KAZEMBE, Jonathan on trustee list
- MAYALL, Elouise on trustee list
- SINGHAL, Shivani on trustee list
Structured financials (annual return, FY ending 31/03/2023)
Trustees
- Shivani Singhalchair
- Clement Mukuka Sindazi
- Elouise Mayall
- Jonathan Kazembe
- Nimisha Sachdev Bhakta
- Sharon van Schalkwyk
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| WILLIAM ADLINGTON CADBURY CHARITABLE TRUST | FY2022 | £76k | Vulnerable Groups |
| GOWER STREET | FY2022 | £38k | Education and Sustainability |
| C B AND H H TAYLOR 1984 TRUST | FY2022 | £13k | |
| THE OAKDALE TRUST | FY2026 | £6k | |
| W F SOUTHALL TRUST | FY2023 | £3k | Environmental Action and Sustainability |
| THE OAKDALE TRUST | FY2023 | £3k | |
| THE OAKDALE TRUST | FY2022 | £3k | |
| C B AND H H TAYLOR 1984 TRUST | FY2021 | £2k | |
| C B AND H H TAYLOR 1984 TRUST | FY2023 | £2k | |
| THE OAKDALE TRUST | FY2024 | £2k | |
| THE REED FOUNDATION | FY2021 | amount not stated |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| BOOST CHARITABLE TRUST | 1 | £7k |
| SLOUGH BAPTIST CHURCH | 1 | £4k |
| THE EDWARD AND DOROTHY CADBURY TRUST | 1 | £1k |
| THE MICHAEL MARSH CHARITABLE TRUST | 1 | £960 |
Charities like this
- WORLD HORIZONS LIMITED
- NEW HORIZONS COVENTRY
- PUBLISH WHAT YOU FUND
- GAMLEARN
- Bodmin & District Horizons
- BRIGHTER HORIZONS
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| CAPLOR HORIZONS | £341k | — | 0 | above | — | no doubt |
| WORLD HORIZONS LIMITED | £286k | — | 0 | unclear | — | no doubt |
| NEW HORIZONS COVENTRY | £346k | — | 0 | above | — | no doubt |
| PUBLISH WHAT YOU FUND | £781k | £80,001 - £90,000 | 1 | unclear | — | no doubt |
| GAMLEARN | £310k | — | 0 | unclear | — | no doubt |
| Bodmin & District Horizons | £54k | — | 0 | unclear | — | no doubt |