HORSFALL HOUSE

Registered charity 1208145 · accounts filings on the Charity Commission register · also known as MINCHINHAMPTON CENTRE FOR THE ELDERLY

Horsfall House is a home in Minchinhampton supporting the local elderly population. We provide residential care, including for those with dementia, care within the home and access to a day centre. While many residents pay the full cost of care, the charity subsidises care for the less well off ensuring they can stay within the community and makes capital investments to benefit all users.

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Latest income
£4.8m
Latest spending
£4.7m
Registered
2024
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity made a small surplus of £41,036 for the year ended 31 December 2024, driven by a net gain on investments. The trustees confirm that free reserves are in excess of the assessed necessary amount, with cash and investments providing adequate resources for the foreseeable future.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: £1.25m (held: £5.5m)
“Our current target level of reserves if £1.25m” — page 9
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Kingscott Dix Limited. Discloses 4 of 6 completeness components.

Public fundraising profile: JustGiving — Horsfall House (matched by registered charity number).

Property (HM Land Registry)

3 registered titles in England and Wales held by the charity’s company or corporate body (3 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/12/2025)

Total income
£4.8m
Total spending
£4.7m
Cost of raising funds
£38k
Reserves (reported)
£3.1m
Employees
134

Reported reserves equal ~7.9 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (94% 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: 0.8% of total income — below the median for charities its size (5.2%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Gloucestershire

Income and spending

Financial year endIncomeSpending
31/12/2025£4.8m£4.7m
31/12/2024£4.3m£4.3m

Common questions

Is HORSFALL HOUSE financially healthy?

Per its FY2024 accounts: The accounts state that the charity made a small surplus of £41,036 for the year ended 31 December 2024, driven by a net gain on investments. The trustees confirm that free reserves are in excess of the assessed necessary amount, with cash and investments providing adequate resources for the foreseeable future. Its FY2024 accounts were audited by Kingscott Dix Limited.

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 THE MINCHINHAMPTON CENTRE FOR THE ELDERLY.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HORSFALL HOUSE£4.8m——unclear—no doubt
THE MINCHINHAMPTON CENTRE FOR THE ELDERLY FY2024£0—0unclear—no doubt
MINCHINHAMPTON CENTRE FOR THE ELDERLY LIMITED FY2024£0——below—noted
Farraday House Limited FY2025£539k—0above—no doubt
HORSHAM MATTERS LIMITED FY2025£795k—1above—no doubt
HALESWORTH DEMENTIA CARERS FUND FY2025£116k—0unclear—no doubt

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