HORSTEAD CENTRE
RESIDENTIAL OUTDOOR LEARNING & EDUCATIONAL ACTIVITY CENTRE FOR CHILDREN AND YOUNG PEOPLE.
Objects
(A) A RESIDENTIAL TRAINING CENTRE FOR THE USE OF YOUNG PERSONS RESIDING IN OR NEAR THE CHURCH OF ENGLAND DIOCESE OF NORWICH AND IN PARTICULAR FOR RESIDENTIAL AND OTHER GATHERINGS, COURSES, STUDY AND RECREATIONAL GROUPS, MEETINGS, LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THEOBJECT OF EDUCATING AND ASSISTING YOUNG PERSONS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIESTO THE END THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED. (B) TO PERMIT THE SAME TO BE USED FOR THE EDUCATION AND TRAINING IN ACCORDANCE WITH CHRISTIAN PRINCIPLES OF OTHER PERSONS PARTICULARLY THOSE RESIDING IN OR NEAR THE DIOCESE.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a general fund net surplus of £30,463 for the year ended 31 December 2024, driven by higher-than-anticipated bookings and staff savings. Per the trustees' report, unrestricted reserves of £184,170 were held at year-end, which is slightly above the stated policy target of approximately £170,000 (six months of running costs). The trustees expressed confidence that operations would continue to be sustainable.
What the accounts disclose
“It is the policy of the Trustees to retain sufficient free general fund unrestricted reserves to support the costs of running the Horstead Centre for at least a six-month period, which amounts to approximately £170,000.” — page 5
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
- 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
Register events
- Received assets from another charity (16/11/2023)
Trustees
- ANDREW YUILL
- Caroline Fleming
- Judith kathryn Elliott-Hunter
- Karen Sims
- Kathryn Jane Hirst
- Paul Dunning
- Rev Jonathan Richardson
- Rev Mark Capron
- Tim Sweeting
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £416k | £402k |
| 31/12/2024 | £402k | £375k |
| 31/12/2023 | £349k | £340k |
| 31/12/2022 | £307k | £324k |
| 31/12/2021 | £234k | £279k |
Common questions
Is HORSTEAD CENTRE financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a general fund net surplus of £30,463 for the year ended 31 December 2024, driven by higher-than-anticipated bookings and staff savings. Per the trustees' report, unrestricted reserves of £184,170 were held at year-end, which is slightly above the stated policy target of approximately £170,000 (six months of running costs). The trustees expressed confidence that operations would continue to be sustainable. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 16/02/2006 | £5k | sea kayaking experience |