HORTON CHAPEL ARTS AND HERITAGE SOCIETY

Registered charity 1167510 · accounts filings on the Charity Commission register · also known as HCAHS

To preserve Horton Chapel for the benefit of the local community, by running a not for profit community arts centre. Including social and community activities as well as promoting education in and appreciation of the arts, local history and creative activities the promote well-being for the public benefit of people of all ages living working and studying in the borough of Epsom and Ewell.

Causes: Education/training · Arts/culture/heritage/science · Environment/conservation/heritage · website · Get email alerts

Latest income
£498k
Latest spending
£359k
Registered
2016
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity held total net assets of £2,886,283, with unrestricted reserves implied by the absence of restricted fund deficits and a stated policy to hold sufficient unrestricted cash. The independent examiner confirmed that accounting records were kept and the accounts accorded with those records, with no material matters requiring attention.

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

What the accounts disclose

Reserves policy: 6 months’ maintenance costs, notice on the building and general overheads and 3 months of staffing costs plus an allowance for redundancy costs (held: £2.9m)
“The charity’s reserves policy is to hold sufficient unrestricted cash reserves to ensure the financial viability of the organisation in the event of temporary closure or significant changes to the business plan. This includes 6 months’ maintenance costs, notice on the building and general overheads and 3 months of staffing costs plus an allowance for redundancy costs, in line with our policy.” — page 15
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: The Horton Epsom Ltd
“The Horton Epsom Ltd is the charity’s Trading Subsidiary, which facilitates The Horton in undertaking commercial activities that are not directly related to its charitable objectives, including the operation of The Horton’s Café-Bar.” — page 17
Per its FY2025 accounts as filed with the Charity Commission.

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

Public fundraising profile: JustGiving — The Horton Epsom (matched by registered charity number).

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 28/02/2023)

Total income
£527k
Total spending
£408k
Cost of raising funds
£135k
Reserves (reported)
£83k
Employees
9

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: Donations and legacies (63% 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: 25.7% of total income — above the 90th percentile for charities its size (median 2.9%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Surrey

Income and spending

Financial year endIncomeSpending
28/02/2025£498k£359k
29/02/2024£321k£326k
28/02/2023£527k£408k
28/02/2022£597k£134k
28/02/2021£1.2m£32k

Common questions

Is HORTON CHAPEL ARTS AND HERITAGE SOCIETY financially healthy?

Per its FY2025 accounts: The accounts state that the charity held total net assets of £2,886,283, with unrestricted reserves implied by the absence of restricted fund deficits and a stated policy to hold sufficient unrestricted cash. The independent examiner confirmed that accounting records were kept and the accounts accorded with those records, with no material matters requiring attention. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund10/12/2025£213k"The Music of Life: celebrating the 70th anniversary of pioneering music therapy at The Horton Epsom (TMOL)"
The National Lottery Heritage Fund07/06/2017£1.9m"The redevelopment and refurbishment of Horton Chapel into an arts and heritage centre"
The National Lottery Heritage Fund12/04/2016£10k"Horton Chapel Arts & Heritage Centre"

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 SHERBORNE HOUSE TRUST 2018.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HORTON CHAPEL ARTS AND HERITAGE SOCIETY£498k—0unclear—no doubt
SHERBORNE HOUSE TRUST 2018 FY2025£5.6m£70,001 - £80,0001unclear—no doubt
CHAPEL ARTS STUDIOS FY2025£187k—0unclear—no doubt
WILTONS MUSIC HALL FY2025£2.5m£60,001 - £70,0001within—no doubt
WOTTON ARTS PROJECT FY2025£102k—0unclear—no doubt
EMMANUEL EPSOM FY2025£153k—0above—no doubt

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