Finance Score: -4

Governance Score: 0

Support Score: 10

Reasonable growth: +1
Volatile income & significant deficit in latest year: -5
No PartB

Grant maker support: +10

Overall GiG Score: 6

NEW HORIZONS MENTAL HEALTH

To promote mental health and assist people with mental health problems by providing support and information. The charity operates within the area of Cwm Taf Local Health Board, or elsewhere for the benefit of persons who are ordinarily resident in this area.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile recently and was significantly lower than spending in the latest year

Established: 11 years

www.newhorizons-mentalhealth.co.uk

info@newhorizons-mentalhealth.co.uk

01685881113

Charity Commission for England and Wales

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	£191	£265	£-74	n/a	n/a	n/a	n/a	n/a	11
31/03/22	£302	£263	£39	n/a	n/a	n/a	n/a	n/a	11
31/03/21	£291	£184	£107	n/a	n/a	n/a	n/a	n/a	13
31/03/20	£247	£173	£73	n/a	n/a	n/a	n/a	n/a	12
31/03/19	£172	£168	£4	n/a	n/a	n/a	n/a	n/a	10
31/03/18	£188	£169	£19	£0	£0	£0	n/a	0	0
31/03/17	£161	£156	£5	£0	£0	£0	n/a	0	0
31/03/16	£169	£169	£0	£0	£0	£0	n/a	0	0
31/03/15	£210	£211	£-1	£0	£0	£0	n/a	0	0
31/03/14	£107	£106	£1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Bridgend, Merthyr Tydfil, Rhondda Cynon Taff,

Who it helps

People With Disabilities

Who works here?

Unknown number of employees
11 volunteers

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.

Major supporters in last 5 years

National Lottery Community Fund	£335,648
Lloyds Bank Foundation	£106,478
National Lottery Heritage Fund	£9,900
Co-Operative Group	£1,259

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - New Horizons Community Connections
£286,515	26/05/2023	New Horizons Mental Health will build on their previous project and support people with mental health difficulties. They will seek to engage with disengaged ethnic groups and BAME/Global Majority ....more New Horizons Mental Health will build on their previous project and support people with mental health difficulties. They will seek to engage with disengaged ethnic groups and BAME/Global Majority groups men and young people providing a continued development of the new outdoor activities programme which builds on the successful arts and crafts provision currently in place. The £286515 grant will fund general running costs training group activities equipment and room hire. Bydd New Horizons Mental Health yn adeiladu ar eu prosiect blaenorol ac yn cefnogi pobl ag anawsterau iechyd meddwl. Byddant yn ceisio ymgysylltu â grwpiau ethnig sydd wedi ymddieithrio a grwpiau BAME/Mwyafrif Byd-eang dynion a phobl ifanc gan ddarparu datblygiad parhaus o'r rhaglen gweithgareddau awyr agored newydd sy'n adeiladu ar y ddarpariaeth celf a chrefft lwyddiannus sydd ar waith ar hyn o bryd. Bydd y grant £286515 yn ariannu costau cynnal cyffredinol hyfforddiant gweithgareddau grp offer a chostau llogi ystafell.
Lloyds Bank Foundation - One off gift towards cost of living crisis to New Horizons Mental Health & Well Being Resource Centre
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Lloyds Bank Foundation - Grant to New Horizons Mental Health & Well Being Resource Centre
£50,000	23/06/2022 24	Unrestricted grant over two years towards the core costs of New Horizons Mental Health & Well Being Resource Centre
Co-Operative Group - Grant to New Horizons Mental Health Support
£1,259	23/10/2021	We want to develop our service to help more people whose mental health has been affected by Covid-19, form a men's group, and do more for young people in our area.
National Lottery Community Fund - Covid-19 New Horizons - Analogue and Digital
£49,133	17/09/2020 12	New Horizons Mental Health will create two new posts to support the organisation's response to the demand for services during and coming out of the Covid-19 crisis. The project will lead the ....more New Horizons Mental Health will create two new posts to support the organisation's response to the demand for services during and coming out of the Covid-19 crisis. The project will lead the development of face to face and digital support building online services and creating digital media. These digital services will be integrated into the organisation's core services after the lifetime of the grant. The posts will support the development of a new enterprise and income stream that records stores and reports on mental health outcomes for other charities and social enterprises. £49133 for 12 months will cover staff and ICT equipment and licences. Bydd New Horizons Mental Health yn creu dwy swydd newydd i gefnogi ymateb y sefydliad i'r galw am wasanaethau yn ystod ac wrth ddod allan o argyfwng Covid-19. Bydd y prosiect yn arwain y gwaith o ddatblygu cymorth wyneb yn wyneb a digidol gan adeiladu gwasanaethau ar-lein a chreu cyfryngau digidol. Bydd y gwasanaethau digidol hyn yn cael eu hintegreiddio i wasanaethau craidd y sefydliad ar ôl oes y grant. Bydd y swyddi'n cefnogi datblygiad menter a ffrwd incwm newydd sy'n cofnodi storio ac adrodd ar ganlyniadau iechyd meddwl i elusennau a mentrau cymdeithasol eraill. Bydd £49133 am 12 mis yn mynd at gostau staff ac offer a thrwyddedau TGCh.
National Lottery Heritage Fund - Grant to New Horizons Mental Health
£9,900	30/01/2020	New Horizons' 30th Anniversary
Lloyds Bank Foundation - Grant to New Horizons Mental Health & Well Being Resource Centre
£54,228	16/07/2019 36	New Horizons is an Aberdare based mental health charity supporting individuals in their recovery. The grant will provide a core investment enabling the organisation to deliver much needed services ....more New Horizons is an Aberdare based mental health charity supporting individuals in their recovery. The grant will provide a core investment enabling the organisation to deliver much needed services and also to support its development.
National Lottery Community Fund - Arts for Our Wellbeing programme
£9,975	06/09/2018 12	Project Summary :_x000D_ New Horizons Mental Health in Aberdare will expand their arts for wellbeing programme for people experiencing mental health issues._x000D_ What Money is for :_x000D_ This ....more Project Summary :_x000D_ New Horizons Mental Health in Aberdare will expand their arts for wellbeing programme for people experiencing mental health issues._x000D_ What Money is for :_x000D_ This grant for £9,975 will fund art tutor costs, materials and equipment, travel expenses, monitoring and evaluation, and administration costs.
Lloyds Bank Foundation - Grant to New Horizons Mental Health & Well Being Resource Centre
£14,555	15/03/2017 12	Fixed term Business Development Post with the primary aim of diversifying strategically developing the charity and diversifying its income streams
Lloyds Bank Foundation - Grant to New Horizons Mental Health & Well Being Resource Centre
£7,300	29/10/2012	the salary and on costs of the Project Manager and Activity, Training and Volunteer Coordinator, management and utility costs, courses, marketing, activities and volunteer expenses

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

BRIAN MITCHELL Appointed: 2017

KARL LIONEL COOMANSINGH Appointed: 2020

KATHRYN JONES Appointed: 2019

MARCUS JOHN LONGLEY Appointed: 2023

NATALIE JAYNE GRIFFITHS Appointed: 2016

NIGEL BENNETT Appointed: 2015

PHILIP GILLARD Appointed: 2018

Legal constitution

Charity registered in England & Wales on 29/07/2013, number: 1153115

Gift Aid

NOT 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
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

10 returns made; all on time

Main office

16A DEAN Street
DEAN STREET
ABERDARE
MID GLAMORGAN
CF44 7BN

Objectives

TO PROMOTE MENTAL HEALTH AND ASSIST PEOPLE WITH MENTAL HEALTH PROBLEMS BY PROVIDING SUPPORT AND INFORMATION FOR THE BENEFIT OF PERSONS ORDINARILY RESIDENT WITHIN THE AREA OF CWM TAF LOCAL HEALTH BOARD OR SUCH BOARD OR BOARDS AS MAY REPLACE THE SAME FROM TIME TO TIME.

Data Sources