CCEW Charity Commission profile

LEEDS DIOCESAN TRUST

Registered charity 249404 · organisation 249404

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Trust
Registered
12 September 1966
Removed
Not supplied
Company number supplied
02886244
Financial period
1 April 2025 – 31 March 2026
Latest income
£13,328,000
Latest expenditure
£15,398,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: DIOCESE OF LEEDS PASTORAL CENTRE, HINSLEY HALL, 62 HEADINGLEY LANE, LEEDS, LS6 2BX

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

02 Activities

What the charity does

The principal aims of the Charity are:The advancement of the Roman Catholic ReligionThe promotion of Catholic teaching The provision and maintenance of churches, presbyteries and schoolsThe provision and care of priests.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
21 September 2026
Date Accounts Received
21 September 2026
Total Gross Income
£13,328,000
Total Gross Expenditure
£15,398,000
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
15 August 2025
Date Accounts Received
15 August 2025
Total Gross Income
£12,720,000
Total Gross Expenditure
£14,989,000
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
2 August 2024
Date Accounts Received
2 August 2024
Total Gross Income
£13,072,000
Total Gross Expenditure
£14,440,000
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
17 October 2023
Date Accounts Received
17 October 2023
Total Gross Income
£12,062,000
Total Gross Expenditure
£12,773,000
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
19 July 2022
Date Accounts Received
19 July 2022
Total Gross Income
£12,352,000
Total Gross Expenditure
£11,894,000

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
21 September 2026
Total Gross Income
£13,328,000
Total Gross Expenditure
£15,398,000
Grant Making Is Main Activity
No
Count Govt Grants
£26
Income From Government Grants
£60,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
4
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 110001 120000
1
Count Volunteers
2108
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
15 August 2025
Total Gross Income
£12,720,000
Total Gross Expenditure
£14,989,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£26
Income From Government Grants
£61,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
3
Count Salary Band 70001 80000
3
Count Salary Band 100001 110000
1
Count Volunteers
1200
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
2 August 2024
Total Gross Income
£13,072,000
Total Gross Expenditure
£14,440,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£39
Income From Government Grants
£182,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
3
Count Salary Band 80001 90000
2
Count Salary Band 100001 110000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
17 October 2023
Total Gross Income
£12,062,000
Total Gross Expenditure
£12,773,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£26
Income From Government Grants
£55,397
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
3
Count Salary Band 100001 110000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
19 July 2022
Total Gross Income
£12,352,000
Total Gross Expenditure
£11,894,000
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
£95
Income From Government Grants
£710,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 90001 100000
1
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
21 September 2026
Income Donations And Legacies
9453000
Income Other Trading Activities
2169000
Income Charitable Activities
1222000
Income Investments
484000
Income Other
0
Income Total Income And Endowments
13328000
Income Legacies
687000
Income Endowments
0
Expenditure Raising Funds
£1,512,000
Expenditure Charitable Expenditure
£13,886,000
Expenditure Other
0
Expenditure Total
15398000
Expenditure Investment Management
59000
Expenditure Grants Institution
346000
Expenditure Governance
24000
Expenditure Support Costs
2185000
Expenditure Depreciation
771000
Gain Loss Investment
4265000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
706000
Gain Loss Other
3680000
Reserves
£14,213,000
Assets Total Fixed
53944000
Assets Own Use
33139000
Assets Long Term Investment
20805000
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,546,000
Assets Total Liabilities
£3,060,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£55,430,000
Creditors One Year Total Current
3060000
Creditors Falling Due After One Year
0
Assets Cash
£2,468,000
Funds Endowment
1032000
Funds Unrestricted
44821000
Funds Restricted
9577000
Funds Total
55430000
Count Employees
158
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
15 August 2025
Income Donations And Legacies
8780000
Income Other Trading Activities
2157000
Income Charitable Activities
1217000
Income Investments
566000
Income Other
0
Income Total Income And Endowments
12720000
Income Legacies
680000
Income Endowments
0
Expenditure Raising Funds
£1,546,000
Expenditure Charitable Expenditure
£13,443,000
Expenditure Other
0
Expenditure Total
14989000
Expenditure Investment Management
68000
Expenditure Grants Institution
600000
Expenditure Governance
24000
Expenditure Support Costs
2246000
Expenditure Depreciation
761000
Gain Loss Investment
105000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
150000
Gain Loss Other
0
Reserves
£9,376,000
Assets Total Fixed
52794000
Assets Own Use
42644000
Assets Long Term Investment
10150000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,314,000
Assets Total Liabilities
£3,579,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£52,529,000
Creditors One Year Total Current
3579000
Creditors Falling Due After One Year
0
Assets Cash
£1,569,000
Funds Endowment
1032000
Funds Unrestricted
42355000
Funds Restricted
9142000
Funds Total
52529000
Count Employees
156
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
2 August 2024
Income Donations And Legacies
9359000
Income Other Trading Activities
1914000
Income Charitable Activities
1156000
Income Investments
643000
Income Other
0
Income Total Income And Endowments
13072000
Income Legacies
600000
Income Endowments
0
Expenditure Raising Funds
£1,304,000
Expenditure Charitable Expenditure
£13,136,000
Expenditure Other
0
Expenditure Total
14440000
Expenditure Investment Management
77000
Expenditure Grants Institution
541000
Expenditure Governance
24000
Expenditure Support Costs
2106000
Expenditure Depreciation
715000
Gain Loss Investment
940000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-2068000
Gain Loss Other
0
Reserves
£12,303,000
Assets Total Fixed
55538000
Assets Own Use
42084000
Assets Long Term Investment
13454000
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,914,000
Assets Total Liabilities
£3,909,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£54,543,000
Creditors One Year Total Current
3909000
Creditors Falling Due After One Year
0
Assets Cash
£1,610,000
Funds Endowment
1030000
Funds Unrestricted
44872000
Funds Restricted
8641000
Funds Total
54543000
Count Employees
165
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
17 October 2023
Income Donations And Legacies
7968000
Income Other Trading Activities
1878000
Income Charitable Activities
913000
Income Investments
703000
Income Other
600000
Income Total Income And Endowments
12062000
Income Legacies
376000
Income Endowments
0
Expenditure Raising Funds
£1,246,000
Expenditure Charitable Expenditure
£11,527,000
Expenditure Other
0
Expenditure Total
12773000
Expenditure Investment Management
82000
Expenditure Grants Institution
423000
Expenditure Governance
22000
Expenditure Support Costs
2060000
Expenditure Depreciation
695000
Gain Loss Investment
831000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£16,913,000
Assets Total Fixed
57148000
Assets Own Use
43124000
Assets Long Term Investment
14024000
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,570,000
Assets Total Liabilities
£4,679,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£57,039,000
Creditors One Year Total Current
4679000
Creditors Falling Due After One Year
0
Assets Cash
£2,958,000
Funds Endowment
1025000
Funds Unrestricted
47563000
Funds Restricted
8451000
Funds Total
57039000
Count Employees
174
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
19 July 2022
Income Donations And Legacies
9472000
Income Other Trading Activities
1283000
Income Charitable Activities
839000
Income Investments
582000
Income Other
176000
Income Total Income And Endowments
12352000
Income Legacies
2165000
Income Endowments
0
Expenditure Raising Funds
£986,000
Expenditure Charitable Expenditure
£10,908,000
Expenditure Other
0
Expenditure Total
11894000
Expenditure Investment Management
85000
Expenditure Grants Institution
817000
Expenditure Governance
22000
Expenditure Support Costs
1882000
Expenditure Depreciation
682000
Gain Loss Investment
506000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
337000
Gain Loss Other
0
Reserves
£18,410,000
Assets Total Fixed
56721000
Assets Own Use
41674000
Assets Long Term Investment
15047000
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,341,000
Assets Total Liabilities
£4,984,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£58,078,000
Creditors One Year Total Current
4984000
Creditors Falling Due After One Year
0
Assets Cash
£3,596,000
Funds Endowment
1023000
Funds Unrestricted
48469000
Funds Restricted
8586000
Funds Total
58078000
Count Employees
159
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Leeds City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
East Riding Of Yorkshire
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
LEEDS DIOCESAN TRUST
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2024-03-28T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
4001217
Assoc Registered Charity Number
1101866
Assoc Charity Name
ST CUTHBERT'S SOCIETY, USHAW
Charity Name
LEEDS DIOCESAN TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1966-09-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
TRUST DEED DATED 31ST MAY 1932 AS AMENDED BY ENDORSED DEED DATED 26TH NOVEMBER 1937 AS AMENDED 20TH MARCH 1989 AND 20 DECEMBER 1993.
Charitable Objects
THE ADVANCEMENT OR MAINTENANCE OF THE ROMAN CATHOLIC RELIGION IN THE ROMAN CATHOLIC DIOCESE OF LEEDS.
Area Of Benefit
ROMAN CATHOLIC DIOCESES OF LEEDS.

10 Official extract

Charity Other Names

Charity Name Id
338811
Charity Name Type
Working name
Charity Name
DIOCESE OF LEEDS

11 Official extract

Charity Policy

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