CCEW Charity Commission profile

BRENTWOOD ROMAN CATHOLIC DIOCESAN TRUST

Registered charity 234092 · organisation 234092

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
23 April 1964
Removed
Not supplied
Company number supplied
00450897
Financial period
6 April 2024 – 5 April 2025
Latest income
£17,233,609
Latest expenditure
£17,210,063
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: CATHEDRAL HOUSE, INGRAVE ROAD, BRENTWOOD, ESSEX, CM15 8AT

Website recorded by the regulator: www.dioceseofbrentwood.net (displayed as text)

02 Activities

What the charity does

Religious Activities

03 Official extract

Charity Annual Return History

Fin Period Start Date
6 April 2024
Fin Period End Date
5 April 2025
Ar Cycle Reference
AR25
Reporting Due Date
5 February 2026
Date Annual Return Received
5 February 2026
Date Accounts Received
5 February 2026
Total Gross Income
£17,233,609
Total Gross Expenditure
£17,210,063
Fin Period Start Date
6 April 2023
Fin Period End Date
5 April 2024
Ar Cycle Reference
AR24
Reporting Due Date
5 February 2025
Date Annual Return Received
2 April 2025
Date Accounts Received
2 April 2025
Total Gross Income
£17,745,622
Total Gross Expenditure
£17,170,987
Fin Period Start Date
6 April 2022
Fin Period End Date
5 April 2023
Ar Cycle Reference
AR23
Reporting Due Date
5 February 2024
Date Annual Return Received
3 April 2024
Date Accounts Received
3 April 2024
Total Gross Income
£12,642,029
Total Gross Expenditure
£12,386,418
Fin Period Start Date
6 April 2021
Fin Period End Date
5 April 2022
Ar Cycle Reference
AR22
Reporting Due Date
5 February 2023
Date Annual Return Received
22 September 2023
Date Accounts Received
22 September 2023
Total Gross Income
£12,995,187
Total Gross Expenditure
£11,188,558
Fin Period Start Date
6 April 2020
Fin Period End Date
5 April 2021
Ar Cycle Reference
AR21
Reporting Due Date
5 February 2022
Date Annual Return Received
8 February 2023
Date Accounts Received
8 February 2023
Total Gross Income
£8,990,099
Total Gross Expenditure
£10,537,132

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
6 April 2024
Fin Period End Date
5 April 2025
Ar Due Date
5 February 2026
Ar Received Date
5 February 2026
Total Gross Income
£17,233,609
Total Gross Expenditure
£17,210,063
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£3,945,747
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Volunteers
5400
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
6 April 2023
Fin Period End Date
5 April 2024
Ar Due Date
5 February 2025
Ar Received Date
2 April 2025
Total Gross Income
£17,745,622
Total Gross Expenditure
£17,170,987
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£3,961,582
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Volunteers
6200
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
6 April 2022
Fin Period End Date
5 April 2023
Ar Due Date
5 February 2024
Ar Received Date
3 April 2024
Total Gross Income
£12,642,029
Total Gross Expenditure
£12,386,418
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 100001 110000
1
Count Volunteers
4500
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
6 April 2021
Fin Period End Date
5 April 2022
Ar Due Date
5 February 2023
Ar Received Date
22 September 2023
Total Gross Income
£12,995,187
Total Gross Expenditure
£11,188,558
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
Yes
Count Govt Grants
£1
Income From Government Grants
£104,892
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
3
Count Salary Band 120001 130000
1
Count Volunteers
4500
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
6 April 2020
Fin Period End Date
5 April 2021
Ar Due Date
5 February 2022
Ar Received Date
8 February 2023
Total Gross Income
£8,990,099
Total Gross Expenditure
£10,537,132
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
Yes
Count Govt Grants
£1
Income From Government Grants
£311,046
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
3
Count Salary Band 120001 130000
1
Count Volunteers
4500

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
6 April 2024
Fin Period End Date
5 April 2025
Ar Due Date
5 February 2026
Ar Received Date
5 February 2026
Income Donations And Legacies
13972076
Income Other Trading Activities
1488339
Income Charitable Activities
788342
Income Investments
984777
Income Other
75
Income Total Income And Endowments
17233609
Income Legacies
441960
Income Endowments
0
Expenditure Raising Funds
£259,980
Expenditure Charitable Expenditure
£16,950,083
Expenditure Other
0
Expenditure Total
17210063
Expenditure Investment Management
92698
Expenditure Grants Institution
0
Expenditure Governance
187820
Expenditure Support Costs
1071196
Expenditure Depreciation
508033
Gain Loss Investment
-331608
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
414134
Gain Loss Other
0
Reserves
£8,913,123
Assets Total Fixed
50432346
Assets Own Use
21135281
Assets Long Term Investment
29297065
Defined Benefit Pension Scheme
0
Assets Other Assets
£13,777,476
Assets Total Liabilities
£1,881,263
Assets Current Investment
0
Assets Total Assets And Liabilities
£62,328,559
Creditors One Year Total Current
1881263
Creditors Falling Due After One Year
0
Assets Cash
£11,055,917
Funds Endowment
1004006
Funds Unrestricted
11262978
Funds Restricted
50061575
Funds Total
62328559
Count Employees
186
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
6 April 2023
Fin Period End Date
5 April 2024
Ar Due Date
5 February 2025
Ar Received Date
2 April 2025
Income Donations And Legacies
14539735
Income Other Trading Activities
1361252
Income Charitable Activities
738959
Income Investments
916887
Income Other
188789
Income Total Income And Endowments
17745622
Income Legacies
385343
Income Endowments
0
Expenditure Raising Funds
£229,842
Expenditure Charitable Expenditure
£16,941,145
Expenditure Other
0
Expenditure Total
17170987
Expenditure Investment Management
86885
Expenditure Grants Institution
0
Expenditure Governance
180476
Expenditure Support Costs
1239843
Expenditure Depreciation
479979
Gain Loss Investment
1261858
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
16251
Gain Loss Other
0
Reserves
£9,111,180
Assets Total Fixed
50086624
Assets Own Use
20872085
Assets Long Term Investment
29214539
Defined Benefit Pension Scheme
0
Assets Other Assets
£13,403,913
Assets Total Liabilities
£1,268,050
Assets Current Investment
0
Assets Total Assets And Liabilities
£62,222,487
Creditors One Year Total Current
1268050
Creditors Falling Due After One Year
0
Assets Cash
£11,185,948
Funds Endowment
967069
Funds Unrestricted
11581285
Funds Restricted
49674133
Funds Total
62222487
Count Employees
181
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
6 April 2022
Fin Period End Date
5 April 2023
Ar Due Date
5 February 2024
Ar Received Date
3 April 2024
Income Donations And Legacies
9784442
Income Other Trading Activities
1327315
Income Charitable Activities
710817
Income Investments
814750
Income Other
4705
Income Total Income And Endowments
12642029
Income Legacies
493946
Income Endowments
0
Expenditure Raising Funds
£229,965
Expenditure Charitable Expenditure
£12,156,453
Expenditure Other
0
Expenditure Total
12386418
Expenditure Investment Management
105492
Expenditure Grants Institution
0
Expenditure Governance
123625
Expenditure Support Costs
1175914
Expenditure Depreciation
418465
Gain Loss Investment
-1267561
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
623201
Gain Loss Other
0
Reserves
£50,027,796
Assets Total Fixed
47502683
Assets Own Use
19248922
Assets Long Term Investment
28253761
Defined Benefit Pension Scheme
0
Assets Other Assets
£13,501,225
Assets Total Liabilities
£2,471,078
Assets Current Investment
0
Assets Total Assets And Liabilities
£58,532,830
Creditors One Year Total Current
2471078
Creditors Falling Due After One Year
0
Assets Cash
£11,612,327
Funds Endowment
995978
Funds Unrestricted
50027796
Funds Restricted
7509056
Funds Total
58532830
Count Employees
180
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
6 April 2021
Fin Period End Date
5 April 2022
Ar Due Date
5 February 2023
Ar Received Date
22 September 2023
Income Donations And Legacies
9412603
Income Other Trading Activities
1177384
Income Charitable Activities
573226
Income Investments
750694
Income Other
1081280
Income Total Income And Endowments
12995187
Income Legacies
956113
Income Endowments
0
Expenditure Raising Funds
£137,644
Expenditure Charitable Expenditure
£11,050,914
Expenditure Other
0
Expenditure Total
11188558
Expenditure Investment Management
79291
Expenditure Grants Institution
0
Expenditure Governance
76468
Expenditure Support Costs
1068260
Expenditure Depreciation
415376
Gain Loss Investment
3611708
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£50,020,185
Assets Total Fixed
48233681
Assets Own Use
19335560
Assets Long Term Investment
28898121
Defined Benefit Pension Scheme
0
Assets Other Assets
£13,550,532
Assets Total Liabilities
£2,862,634
Assets Current Investment
0
Assets Total Assets And Liabilities
£58,921,579
Creditors One Year Total Current
2862634
Creditors Falling Due After One Year
0
Assets Cash
£10,642,014
Funds Endowment
958657
Funds Unrestricted
50020184
Funds Restricted
7942738
Funds Total
58921579
Count Employees
188
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
6 April 2020
Fin Period End Date
5 April 2021
Ar Due Date
5 February 2022
Ar Received Date
8 February 2023
Income Donations And Legacies
7052764
Income Other Trading Activities
612401
Income Charitable Activities
249527
Income Investments
764361
Income Other
311046
Income Total Income And Endowments
8990099
Income Legacies
241807
Income Endowments
0
Expenditure Raising Funds
£83,745
Expenditure Charitable Expenditure
£10,453,387
Expenditure Other
0
Expenditure Total
10537132
Expenditure Investment Management
53695
Expenditure Grants Institution
0
Expenditure Governance
43031
Expenditure Support Costs
980840
Expenditure Depreciation
384721
Gain Loss Investment
4427895
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£44,322,771
Assets Total Fixed
44983989
Assets Own Use
18164858
Assets Long Term Investment
26819131
Defined Benefit Pension Scheme
0
Assets Other Assets
£11,557,470
Assets Total Liabilities
£3,038,217
Assets Current Investment
0
Assets Total Assets And Liabilities
£53,503,242
Creditors One Year Total Current
3038217
Creditors Falling Due After One Year
0
Assets Cash
£9,477,618
Funds Endowment
1094846
Funds Unrestricted
44322771
Funds Restricted
8085625
Funds Total
53503242
Count Employees
196
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Barking And Dagenham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Redbridge
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Havering
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Essex
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Newham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Waltham Forest
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
BRENTWOOD ROMAN CATHOLIC DIOCESAN TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1964-04-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
DECLARATION OF TRUST DATED 5 MARCH 1920 AS AMENDED BY TRUST DEED DATED 3 JUNE 1947.
Charitable Objects
THE ADVANCEMENT OR MAINTENANCE OF THE ROMAN CATHOLIC RELIGION IN THE ROMAN CATHOLIC DIOCESE OF BRENTWOOD.
Area Of Benefit
THE ROMAN CATHOLIC DIOCESE OF BRENTWOOD.

10 Official extract

Charity Other Names

Charity Name Id
92670
Charity Name Type
Previous name
Charity Name
BRENTWOOD ROMAN CATHOLIC DIOCESAN TRUST
Charity Name Id
92635
Charity Name Type
Previous name
Charity Name
BRENTWOOD DIOCESAN INVESTMENT POOLED FUND

11 Official extract

Charity Policy

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