CCEW Charity Commission profile

CHRISTIAN ENDEAVOUR HOLIDAY CENTRES LIMITED

Registered charity 1039170 · organisation 1039170

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
1 July 1994
Removed
Not supplied
Company number supplied
02939379
Financial period
1 November 2024 – 31 October 2025
Latest income
£597,143
Latest expenditure
£650,373
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Small Firms Services, 111 New Union Street, COVENTRY, CV1 2NT

Website recorded by the regulator: www.cehc.org.uk (displayed as text)

02 Activities

What the charity does

Promote and advance the Christian religion by the provision of residential holiday, recreational and conferences facilities.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 November 2024
Fin Period End Date
31 October 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 August 2026
Date Annual Return Received
10 August 2026
Date Accounts Received
10 August 2026
Total Gross Income
£597,143
Total Gross Expenditure
£650,373
Fin Period Start Date
1 November 2023
Fin Period End Date
31 October 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 August 2025
Date Annual Return Received
22 July 2025
Date Accounts Received
22 July 2025
Total Gross Income
£547,942
Total Gross Expenditure
£618,360
Fin Period Start Date
1 November 2022
Fin Period End Date
31 October 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 August 2024
Date Annual Return Received
13 August 2024
Date Accounts Received
13 August 2024
Total Gross Income
£493,029
Total Gross Expenditure
£587,917
Fin Period Start Date
1 November 2021
Fin Period End Date
31 October 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 August 2023
Date Annual Return Received
28 August 2023
Date Accounts Received
28 August 2023
Total Gross Income
£559,319
Total Gross Expenditure
£561,574
Fin Period Start Date
1 November 2020
Fin Period End Date
31 October 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 August 2022
Date Annual Return Received
22 August 2022
Date Accounts Received
22 August 2022
Total Gross Income
£366,593
Total Gross Expenditure
£379,059

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 November 2024
Fin Period End Date
31 October 2025
Ar Due Date
31 August 2026
Ar Received Date
10 August 2026
Total Gross Income
£597,143
Total Gross Expenditure
£650,373
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
70
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 November 2023
Fin Period End Date
31 October 2024
Ar Due Date
31 August 2025
Ar Received Date
22 July 2025
Total Gross Income
£547,942
Total Gross Expenditure
£618,360
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
54
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 November 2022
Fin Period End Date
31 October 2023
Ar Due Date
31 August 2024
Ar Received Date
13 August 2024
Total Gross Income
£493,029
Total Gross Expenditure
£587,917
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
59
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 November 2021
Fin Period End Date
31 October 2022
Ar Due Date
31 August 2023
Ar Received Date
28 August 2023
Total Gross Income
£559,319
Total Gross Expenditure
£561,574
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£8,497
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
79
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 November 2020
Fin Period End Date
31 October 2021
Ar Due Date
31 August 2022
Ar Received Date
22 August 2022
Total Gross Income
£366,593
Total Gross Expenditure
£379,059
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£48,184
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
72

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 November 2024
Fin Period End Date
31 October 2025
Ar Due Date
31 August 2026
Ar Received Date
10 August 2026
Income Donations And Legacies
78073
Income Other Trading Activities
0
Income Charitable Activities
506973
Income Investments
1791
Income Other
10306
Income Total Income And Endowments
597143
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£650,373
Expenditure Other
0
Expenditure Total
650373
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6373
Expenditure Support Costs
9512
Expenditure Depreciation
40648
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£30,389
Assets Total Fixed
337116
Assets Own Use
337116
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£211,789
Assets Total Liabilities
£132,194
Assets Current Investment
0
Assets Total Assets And Liabilities
£416,711
Creditors One Year Total Current
111171
Creditors Falling Due After One Year
21023
Assets Cash
£176,035
Funds Endowment
0
Funds Unrestricted
366198
Funds Restricted
50513
Funds Total
416711
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 November 2023
Fin Period End Date
31 October 2024
Ar Due Date
31 August 2025
Ar Received Date
22 July 2025
Income Donations And Legacies
20955
Income Other Trading Activities
0
Income Charitable Activities
503033
Income Investments
2477
Income Other
21477
Income Total Income And Endowments
547942
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£618,360
Expenditure Other
0
Expenditure Total
618360
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6186
Expenditure Support Costs
8395
Expenditure Depreciation
42565
Gain Loss Investment
0
Gain Loss Pension Fund
1216
Gain Loss Revaluation Fixed Investment
-36691
Gain Loss Other
0
Reserves
£8,791
Assets Total Fixed
375393
Assets Own Use
375393
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£220,196
Assets Total Liabilities
£125,648
Assets Current Investment
0
Assets Total Assets And Liabilities
£469,941
Creditors One Year Total Current
100061
Creditors Falling Due After One Year
25587
Assets Cash
£181,469
Funds Endowment
0
Funds Unrestricted
463059
Funds Restricted
6882
Funds Total
469941
Count Employees
13
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 November 2021
Fin Period End Date
31 October 2022
Ar Due Date
31 August 2023
Ar Received Date
28 August 2023
Income Donations And Legacies
36503
Income Other Trading Activities
0
Income Charitable Activities
513995
Income Investments
324
Income Other
8497
Income Total Income And Endowments
559319
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£561,574
Expenditure Other
0
Expenditure Total
561574
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9249
Expenditure Support Costs
12236
Expenditure Depreciation
39664
Gain Loss Investment
273
Gain Loss Pension Fund
10941
Gain Loss Revaluation Fixed Investment
-32008
Gain Loss Other
0
Reserves
£160,000
Assets Total Fixed
417069
Assets Own Use
410395
Assets Long Term Investment
6674
Defined Benefit Pension Scheme
-2708
Assets Other Assets
£370,134
Assets Total Liabilities
£149,248
Assets Current Investment
6674
Assets Total Assets And Liabilities
£635,247
Creditors One Year Total Current
112211
Creditors Falling Due After One Year
37037
Assets Cash
£311,083
Funds Endowment
0
Funds Unrestricted
596989
Funds Restricted
38258
Funds Total
635247
Count Employees
15
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Norfolk
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Gwynedd
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
CHRISTIAN ENDEAVOUR HOLIDAY CENTRES LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1994-07-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 15 JUNE 1994
Charitable Objects
TO PROMOTE AND ADVANCE THE CHRSTIAN RELIGION.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
119063
Charity Name Type
Working name
Charity Name
THE CHRISTIAN HOLIDAY PEOPLE

11 Official extract

Charity Policy

Policy Name
Volunteer management
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee expenses policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Investment
Policy Name
Social media policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Paying staff
Policy Name
Serious incident reporting policy and procedures
Policy Name
Conflicting interests
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Bullying and harassment policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Risk management
Policy Name
Safeguarding policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Complaints policy and procedures