CCEW Charity Commission profile

PHILADELPHIA CHURCH OF GOD

Registered charity 1044860 · organisation 1044860

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 March 1995
Removed
Not supplied
Company number supplied
05314410
Financial period
1 January 2025 – 31 December 2025
Latest income
£972,634
Latest expenditure
£931,251
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Edstone Hall, Edstone, Wootton Wawen, Henley-In-Arden

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

02 Activities

What the charity does

The charity seeks to advance the Christian religion by proclaiming the Gospel of Jesus Christ according to the Bible mainly through:- 1) Broadcasting and distributing Christian messages 2) Producing and distributing literature 3) Holding local church meetings and assemblies 4) Ordaining and granting credentials or licences to preach to such individuals considered by the charity to be qualified.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
24 October 2026
Date Accounts Received
24 October 2026
Total Gross Income
£972,634
Total Gross Expenditure
£931,251
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
30 October 2025
Date Accounts Received
30 October 2025
Total Gross Income
£862,898
Total Gross Expenditure
£1,089,492
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
31 October 2024
Date Accounts Received
31 October 2024
Total Gross Income
£911,001
Total Gross Expenditure
£942,136
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
27 October 2023
Date Accounts Received
27 October 2023
Total Gross Income
£901,574
Total Gross Expenditure
£888,253
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
28 December 2022
Date Accounts Received
28 December 2022
Total Gross Income
£987,396
Total Gross Expenditure
£1,002,799

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
24 October 2026
Total Gross Income
£972,634
Total Gross Expenditure
£931,251
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
80
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
30 October 2025
Total Gross Income
£862,898
Total Gross Expenditure
£1,089,492
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
80
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
31 October 2024
Total Gross Income
£911,001
Total Gross Expenditure
£942,136
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
83
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
27 October 2023
Total Gross Income
£901,574
Total Gross Expenditure
£888,253
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
83
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
28 December 2022
Total Gross Income
£987,396
Total Gross Expenditure
£1,002,799
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
80

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
24 October 2026
Income Donations And Legacies
635279
Income Other Trading Activities
0
Income Charitable Activities
3235
Income Investments
385
Income Other
333735
Income Total Income And Endowments
972634
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£931,251
Expenditure Other
0
Expenditure Total
931251
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19296
Expenditure Support Costs
19296
Expenditure Depreciation
12153
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£41,125
Assets Total Fixed
2855485
Assets Own Use
2855485
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£188,496
Assets Total Liabilities
£3,460,141
Assets Current Investment
0
Assets Total Assets And Liabilities
−£416,160
Creditors One Year Total Current
362000
Creditors Falling Due After One Year
3098141
Assets Cash
£41,125
Funds Endowment
0
Funds Unrestricted
-416160
Funds Restricted
0
Funds Total
-416160
Count Employees
19
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
30 October 2025
Income Donations And Legacies
739565
Income Other Trading Activities
0
Income Charitable Activities
3916
Income Investments
1352
Income Other
118065
Income Total Income And Endowments
862898
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,089,492
Expenditure Other
0
Expenditure Total
1089492
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15585
Expenditure Support Costs
3605
Expenditure Depreciation
11980
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£79,502
Assets Total Fixed
2865639
Assets Own Use
2865639
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£249,210
Assets Total Liabilities
£3,572,393
Assets Current Investment
0
Assets Total Assets And Liabilities
−£457,544
Creditors One Year Total Current
446669
Creditors Falling Due After One Year
3125724
Assets Cash
£79,502
Funds Endowment
0
Funds Unrestricted
-457544
Funds Restricted
0
Funds Total
-457544
Count Employees
31
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
31 October 2024
Income Donations And Legacies
898625
Income Other Trading Activities
0
Income Charitable Activities
4215
Income Investments
993
Income Other
7168
Income Total Income And Endowments
911001
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£942,136
Expenditure Other
0
Expenditure Total
942136
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3780
Expenditure Support Costs
0
Expenditure Depreciation
11746
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£100,097
Assets Total Fixed
2861546
Assets Own Use
2861546
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£273,264
Assets Total Liabilities
£3,365,759
Assets Current Investment
0
Assets Total Assets And Liabilities
−£230,949
Creditors One Year Total Current
216907
Creditors Falling Due After One Year
3148852
Assets Cash
£100,097
Funds Endowment
0
Funds Unrestricted
-230949
Funds Restricted
0
Funds Total
-230949
Count Employees
28
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
27 October 2023
Income Donations And Legacies
898074
Income Other Trading Activities
0
Income Charitable Activities
3401
Income Investments
99
Income Other
0
Income Total Income And Endowments
901574
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£888,253
Expenditure Other
0
Expenditure Total
888253
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3625
Expenditure Support Costs
0
Expenditure Depreciation
10624
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£85,055
Assets Total Fixed
2871187
Assets Own Use
2871187
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£276,062
Assets Total Liabilities
£3,349,219
Assets Current Investment
0
Assets Total Assets And Liabilities
−£201,970
Creditors One Year Total Current
217400
Creditors Falling Due After One Year
3131819
Assets Cash
£85,055
Funds Endowment
0
Funds Unrestricted
-201970
Funds Restricted
0
Funds Total
-201970
Count Employees
29
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
28 December 2022
Income Donations And Legacies
648450
Income Other Trading Activities
0
Income Charitable Activities
49160
Income Investments
6
Income Other
289780
Income Total Income And Endowments
987396
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£995,448
Expenditure Other
7351
Expenditure Total
1002799
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2250
Expenditure Support Costs
995448
Expenditure Depreciation
7624
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£75,876
Assets Total Fixed
2881619
Assets Own Use
2881619
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£282,945
Assets Total Liabilities
£3,369,258
Assets Current Investment
207069
Assets Total Assets And Liabilities
−£204,694
Creditors One Year Total Current
258580
Creditors Falling Due After One Year
3110678
Assets Cash
£75,876
Funds Endowment
0
Funds Unrestricted
-204694
Funds Restricted
0
Funds Total
-204694
Count Employees
24
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Norway
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Ireland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Portugal
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Belgium
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Netherlands
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Italy
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Switzerland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Northern Ireland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Malta
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Austria
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Germany
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Cyprus
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
France
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
108
Classification Type
What
Classification Description
Religious Activities

08 Official extract

Charity Event History

Charity Name
PHILADELPHIA CHURCH OF GOD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-03-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 16 DECEMBER 2004
Charitable Objects
THE CHARITY'S OBJECTS ("THE OBJECTS") ARE THE ADVANCEMENT OF THE CHRISTIAN RELIGION FOR THE BENEFIT OF THE PUBLIC BY PROCLAIMING THE GOSPEL OF JESUS CHRIST ACCORDING TO THE WORD OF GOD TO THE PEOPLE OF THE UNITED KINGDOM, AND THROUGHOUT THE WORLD MAINLY, BUT NOT EXCLUSIVELY, THROUGH:-(1) BROADCASTING AND DISTRIBUTING CHRISTIAN MESSAGES OF AN EVANGELISTIC AND TEACHING NATURE BY THE SPOKEN OR PRINTED WORD AND BY RADIO, TELEVISION AND RECORDINGS AND BY PERSONAL EVANGELISM;(2) PRODUCING AND/OR DISTRIBUTING LITERATURE TO BEAR WITNESS TO, AND TO ENLIGHTEN OTHERS ABOUT, THE CHRISTIAN RELIGION AND THE GOSPEL OF JESUS CHRIST;(3) THE HOLDING OF LOCAL CHURCH MEETINGS, ASSEMBLIES AND CONGREGATIONS FOR WORSHIP OR CHRISTIAN FELLOWSHIP, PRAYER MEETINGS, LECTURES OR CLASSES;(4) ORDAINING AND GRANTING CREDENTIALS OR LICENCES TO PREACH TO SUCH INDIVIDUALS CONSIDERED BY THE CHARITY TO HAVE A CHRISTIAN VOCATION AND TO BE QUALIFIED TO BE EVANGELISTS, MINISTERS, ELDERS OR DEACONS OF THE CHARITY.
Area Of Benefit
WORLDWIDE

10 Official extract

Charity Policy

Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Risk management
Policy Name
Investing charity funds policy and procedures
Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Volunteer management
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Conflicting interests
Policy Name
Financial reserves policy and procedures