Finance Score: 8
Governance Score: 6
Support Score: 1
  • Liabilities <10%: +3
  • Strong growth: +2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Gender balanced board: +3
  • Grant maker support: +1
Overall GiG Score: 15 ?

HORTICAP 

Providing training and education for adults with learning disabilities
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • There has been strong growth in spending over the last 5 years
  • There have been no material income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and gender
Established: 38 years
(40 years as a company)

www.horticap.org

info@horticap.org

01423522876

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£979£950£29£1£1,279£1,14414.52630
31/03/22£733£756£-23£2£1,250£1,10417.52530
31/03/21£557£502£55£1£1,273£1,11626.71230
31/03/20£538£486£52£2£1,218£1,055261230
31/03/19£491£447£44n/an/an/an/an/a30
31/03/18£937£420£517£4£1,122£92626.4140
31/03/17£471£380£92£0£0£0n/a00
31/03/16£432£358£74£0£0£0n/a00
31/03/15£376£319£57£0£0£0n/a00
31/03/14£368£313£55£0£0£0n/a00
31/03/13£319£296£23£0£0£0n/a00
31/03/12£297£0£296£0£0£0n/a00
31/03/11£265£299£-34£0£0£0n/a00
31/03/10£343£270£73£0£0£0n/a00
31/03/09£286£275£11£0£0£0n/a00
31/03/08£259£261£-2£0£0£0n/a00
31/03/07£264£241£23£0£0£0n/a00
31/03/06*£324£218£106£0£0£0n/a00
31/03/05£230£209£21£0£0£0n/a00
31/03/04£247£217£30£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 89%
Reserves/Spending: 14.5 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.4
Asset Split ?
What it does
  • Disability
  • Education/Training
Who works here?
  • 26 employees
  • 30 volunteers
Who it helps
  • People With Disabilities
How it operates
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • North Yorkshire,

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to Horticap
£2,056 23/10/2021
We would like to buy some outdoor furniture for Horticap's nature trail for use by visitors from the wider community, including schools and other charities.
County Durham Community Foundation - Nature Trail Regeneration
£5,500 08/10/2020
Towards a Nature Trail Regeneration.
Lloyds Bank Foundation - Grant to Horticap
£16,000 29/06/2012
the salary of the General Assistant

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)
Current Trustees appointed
Gender Split

Age Range of Trustees: 48-70
Legal constitution
  • Charitable company registered in England & Wales on 13/03/1986, number: 517234
  • Registered at Companies House on 12/01/1984, number: 01782339
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • 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
Filing Record
20 returns made; AR06: 2 days late,
Main office

BLUECOAT WOOD NURSERIES
OTLEY ROAD
BECKWITHSHAW
HARROGATE
HG3 1QL

Objectives

THE RELIEF OF PERSONS WHO ARE PHYSICALLY HANDICAPPED OR MENTALLY HANDICAPPED.

Defined Area of Benefit:

NORTH YORKSHIRE AND WEST YORKSHIRE

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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