CCEW Charity Commission profile

ARUNDEL AND BRIGHTON DIOCESAN TRUST

Registered charity 252878 · organisation 252878

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Trust
Registered
11 July 1967
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£20,233,000
Latest expenditure
£21,600,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Catholic Diocese of Arundel & Brighton, The St Philip Howard Centre, 4 Southgate Drive, CRAWLEY, West Sussex, RH10 6RP

Website recorded by the regulator: https://www.abdiocese.org.uk/ (displayed as text)

02 Activities

What the charity does

The advancement of the Roman Catholic religion and education within the Diocese of Arundel & Brighton and beyond. The Diocese covers the city of Brighton & Hove, the counties of East and West Sussex, and Surrey outside the London boroughs.

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
27 August 2026
Date Accounts Received
27 August 2026
Total Gross Income
£20,233,000
Total Gross Expenditure
£21,600,000
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
21 October 2025
Date Accounts Received
21 October 2025
Total Gross Income
£19,707,000
Total Gross Expenditure
£19,399,000
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
27 September 2024
Date Accounts Received
27 September 2024
Total Gross Income
£17,122,000
Total Gross Expenditure
£18,139,000
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
£20,332,000
Total Gross Expenditure
£18,053,000
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
31 October 2022
Date Accounts Received
31 October 2022
Total Gross Income
£17,326,000
Total Gross Expenditure
£14,938,000

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
27 August 2026
Total Gross Income
£20,233,000
Total Gross Expenditure
£21,600,000
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
0
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
4000
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
21 October 2025
Total Gross Income
£19,707,000
Total Gross Expenditure
£19,399,000
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
1
Count Salary Band 70001 80000
1
Count Salary Band 100001 110000
2
Count Volunteers
4000
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
27 September 2024
Total Gross Income
£17,122,000
Total Gross Expenditure
£18,139,000
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
1
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Volunteers
4000
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
£20,332,000
Total Gross Expenditure
£18,053,000
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
2
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 110001 120000
1
Count Volunteers
4000
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
31 October 2022
Total Gross Income
£17,326,000
Total Gross Expenditure
£14,938,000
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
£9
Income From Government Grants
£150,000
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
1
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
1
Count Salary Band 120001 130000
1
Count Salary Band 130001 140000
1
Count Volunteers
4000

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
27 August 2026
Income Donations And Legacies
11468000
Income Other Trading Activities
3062000
Income Charitable Activities
2122000
Income Investments
1167000
Income Other
2414000
Income Total Income And Endowments
20233000
Income Legacies
1118000
Income Endowments
0
Expenditure Raising Funds
£540,000
Expenditure Charitable Expenditure
£21,060,000
Expenditure Other
0
Expenditure Total
21600000
Expenditure Investment Management
0
Expenditure Grants Institution
531000
Expenditure Governance
174000
Expenditure Support Costs
645000
Expenditure Depreciation
0
Gain Loss Investment
5985000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,620,000
Assets Total Fixed
98758000
Assets Own Use
56537000
Assets Long Term Investment
42221000
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,894,000
Assets Total Liabilities
£3,846,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£103,806,000
Creditors One Year Total Current
3846000
Creditors Falling Due After One Year
0
Assets Cash
£7,712,000
Funds Endowment
11677000
Funds Unrestricted
81935000
Funds Restricted
10194000
Funds Total
103806000
Count Employees
305
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
21 October 2025
Income Donations And Legacies
11406000
Income Other Trading Activities
3169000
Income Charitable Activities
2490000
Income Investments
980000
Income Other
1662000
Income Total Income And Endowments
19707000
Income Legacies
1278000
Income Endowments
0
Expenditure Raising Funds
£435,000
Expenditure Charitable Expenditure
£18,964,000
Expenditure Other
0
Expenditure Total
19399000
Expenditure Investment Management
0
Expenditure Grants Institution
478000
Expenditure Governance
192000
Expenditure Support Costs
713000
Expenditure Depreciation
0
Gain Loss Investment
1729000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,786,000
Assets Total Fixed
92640000
Assets Own Use
56429000
Assets Long Term Investment
36211000
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,468,000
Assets Total Liabilities
£1,920,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£99,188,000
Creditors One Year Total Current
1920000
Creditors Falling Due After One Year
0
Assets Cash
£5,646,000
Funds Endowment
11331000
Funds Unrestricted
78066000
Funds Restricted
9791000
Funds Total
99188000
Count Employees
292
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
27 September 2024
Income Donations And Legacies
10395000
Income Other Trading Activities
2936000
Income Charitable Activities
1924000
Income Investments
1152000
Income Other
715000
Income Total Income And Endowments
17122000
Income Legacies
343000
Income Endowments
0
Expenditure Raising Funds
£333,000
Expenditure Charitable Expenditure
£17,806,000
Expenditure Other
0
Expenditure Total
18139000
Expenditure Investment Management
141406
Expenditure Grants Institution
406000
Expenditure Governance
187000
Expenditure Support Costs
696000
Expenditure Depreciation
0
Gain Loss Investment
2570000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,944,000
Assets Total Fixed
89767000
Assets Own Use
56269000
Assets Long Term Investment
33498000
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,775,000
Assets Total Liabilities
£2,391,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£97,151,000
Creditors One Year Total Current
2391000
Creditors Falling Due After One Year
0
Assets Cash
£8,641,000
Funds Endowment
11197000
Funds Unrestricted
76486000
Funds Restricted
9468000
Funds Total
97151000
Count Employees
289
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
14878000
Income Other Trading Activities
2497000
Income Charitable Activities
1924000
Income Investments
405000
Income Other
628000
Income Total Income And Endowments
20332000
Income Legacies
2484000
Income Endowments
0
Expenditure Raising Funds
£177,000
Expenditure Charitable Expenditure
£17,876,000
Expenditure Other
0
Expenditure Total
18053000
Expenditure Investment Management
146000
Expenditure Grants Institution
28000
Expenditure Governance
209000
Expenditure Support Costs
765000
Expenditure Depreciation
89000
Gain Loss Investment
-7368000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,700,000
Assets Total Fixed
85204000
Assets Own Use
54460000
Assets Long Term Investment
30744000
Defined Benefit Pension Scheme
0
Assets Other Assets
£13,152,000
Assets Total Liabilities
£2,758,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£95,598,000
Creditors One Year Total Current
2758000
Creditors Falling Due After One Year
0
Assets Cash
£11,148,000
Funds Endowment
10814000
Funds Unrestricted
76504000
Funds Restricted
8280000
Funds Total
95598000
Count Employees
275
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
31 October 2022
Income Donations And Legacies
10463000
Income Other Trading Activities
1499000
Income Charitable Activities
2218000
Income Investments
404000
Income Other
2742000
Income Total Income And Endowments
17326000
Income Legacies
1485000
Income Endowments
0
Expenditure Raising Funds
£176,000
Expenditure Charitable Expenditure
£14,762,000
Expenditure Other
0
Expenditure Total
14938000
Expenditure Investment Management
175000
Expenditure Grants Institution
381000
Expenditure Governance
193000
Expenditure Support Costs
717000
Expenditure Depreciation
119000
Gain Loss Investment
1116000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,400,000
Assets Total Fixed
92979000
Assets Own Use
54480000
Assets Long Term Investment
38499000
Defined Benefit Pension Scheme
0
Assets Other Assets
£11,036,000
Assets Total Liabilities
£3,328,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£100,687,000
Creditors One Year Total Current
3328000
Creditors Falling Due After One Year
0
Assets Cash
£9,200,000
Funds Endowment
12217000
Funds Unrestricted
80076000
Funds Restricted
8394000
Funds Total
100687000
Count Employees
279
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Brighton And Hove
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Albania
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
East Sussex
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
West Sussex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
ARUNDEL AND BRIGHTON DIOCESAN TRUST
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2013-01-14T00:00:00
Reason
Funds transferred (s.74)
Assoc Organisation Number
234285
Assoc Registered Charity Number
234285
Assoc Charity Name
THE UNIVERSITIES OF BRIGHTON AND SUSSEX CATHOLIC CHAPLAINCY ASSOCIATION
Charity Name
ARUNDEL AND BRIGHTON DIOCESAN TRUST
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2021-08-17T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
1001129
Assoc Registered Charity Number
1001129
Assoc Charity Name
KNIGHTS OF SAINT COLUMBA (PROVINCE 35) SEMINARY AMENITY FUND
Charity Name
ARUNDEL AND BRIGHTON DIOCESAN TRUST
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2018-10-26T00:00:00
Reason
Amalgamated
Assoc Organisation Number
1039851
Assoc Registered Charity Number
1039851
Assoc Charity Name
THE DIOCESE OF ARUNDEL AND BRIGHTON LOURDES PILGRIMAGE TRUST
Charity Name
ARUNDEL AND BRIGHTON DIOCESAN TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1967-07-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
TRUST DEED DATED 19TH MAY 1967 AS AMENDED BY DEEDS OF VARIATION DATED 14TH NOVEMBER 1967 AND 4TH DECEMBER 1998AS AMENDED BY SCHEME DATED 03 JAN 2025
Charitable Objects
THE ADVANCEMENT OF THE ROMAN CATHOLIC RELIGION. SEE CLAUSE 2 OF TRUST DEED.
Area Of Benefit
ROMAN CATHOLIC DIOCESE OF ARUNDEL AND BRIGHTON

10 Official extract

Charity Other Names

Charity Name Id
64655
Charity Name Type
Working name
Charity Name
DIOCESE OF ARUNDEL AND BRIGHTON

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

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