BritDB

CCEW Charity Commission profile

HCPT (HOSANNA HOUSE AND CHILDREN'S PILGRIMAGE TRUST)

Registered charity 281074 · organisation 281074

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 October 1980
Removed
Not supplied
Company number supplied
01095198
Financial period
1 November 2024 – 31 October 2025
Latest income
£3,504,801
Latest expenditure
£3,930,251
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: H C P T, Oakfield Park, 32 Bilton Road, Rugby, CV22 7HQ

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

02 Activities

What the charity does

Offering children and adults with disabilities pilgrimage holidays to Lourdes, France.

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
27 August 2026
Date Accounts Received
27 August 2026
Total Gross Income
£3,504,801
Total Gross Expenditure
£3,930,251
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
27 June 2025
Date Accounts Received
27 June 2025
Total Gross Income
£4,588,437
Total Gross Expenditure
£5,512,848
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
11 July 2024
Date Accounts Received
11 July 2024
Total Gross Income
£3,752,022
Total Gross Expenditure
£5,315,798
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 September 2023
Date Accounts Received
28 September 2023
Total Gross Income
£1,996,688
Total Gross Expenditure
£2,557,153
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
30 August 2022
Date Accounts Received
30 August 2022
Total Gross Income
£1,795,660
Total Gross Expenditure
£1,377,110

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
27 August 2026
Total Gross Income
£3,504,801
Total Gross Expenditure
£3,930,251
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
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 Salary Band 80001 90000
1
Count Volunteers
2500
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
27 June 2025
Total Gross Income
£4,588,437
Total Gross Expenditure
£5,512,848
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
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 70001 80000
1
Count Salary Band 80001 90000
1
Count Volunteers
2500
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
11 July 2024
Total Gross Income
£3,752,022
Total Gross Expenditure
£5,315,798
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
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 80001 90000
1
Count Volunteers
3800
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 September 2023
Total Gross Income
£1,996,688
Total Gross Expenditure
£2,557,153
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
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 90001 100000
1
Count Volunteers
3800
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
30 August 2022
Total Gross Income
£1,795,660
Total Gross Expenditure
£1,377,110
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
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 90001 100000
1
Count Volunteers
3800

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
27 August 2026
Income Donations And Legacies
1043618
Income Other Trading Activities
777720
Income Charitable Activities
1598975
Income Investments
84488
Income Other
0
Income Total Income And Endowments
3504801
Income Legacies
195084
Income Endowments
0
Expenditure Raising Funds
£1,214,566
Expenditure Charitable Expenditure
£2,715,685
Expenditure Other
0
Expenditure Total
3930251
Expenditure Investment Management
7699
Expenditure Grants Institution
0
Expenditure Governance
132944
Expenditure Support Costs
537647
Expenditure Depreciation
73320
Gain Loss Investment
154033
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£292,141
Assets Total Fixed
4024082
Assets Own Use
1045752
Assets Long Term Investment
2978330
Defined Benefit Pension Scheme
0
Assets Other Assets
£740,389
Assets Total Liabilities
£416,918
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,347,553
Creditors One Year Total Current
416918
Creditors Falling Due After One Year
0
Assets Cash
£443,370
Funds Endowment
0
Funds Unrestricted
3903776
Funds Restricted
443777
Funds Total
4347553
Count Employees
18
Consolidated 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
27 June 2025
Income Donations And Legacies
1615338
Income Other Trading Activities
867945
Income Charitable Activities
2060521
Income Investments
44633
Income Other
0
Income Total Income And Endowments
4588437
Income Legacies
635862
Income Endowments
0
Expenditure Raising Funds
£1,682,815
Expenditure Charitable Expenditure
£3,830,033
Expenditure Other
0
Expenditure Total
5512848
Expenditure Investment Management
14537
Expenditure Grants Institution
0
Expenditure Governance
116009
Expenditure Support Costs
520451
Expenditure Depreciation
68260
Gain Loss Investment
148303
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-56666
Reserves
£254,841
Assets Total Fixed
4084284
Assets Own Use
1131670
Assets Long Term Investment
2952614
Defined Benefit Pension Scheme
0
Assets Other Assets
£835,833
Assets Total Liabilities
£301,147
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,618,970
Creditors One Year Total Current
301147
Creditors Falling Due After One Year
0
Assets Cash
£501,487
Funds Endowment
0
Funds Unrestricted
4135228
Funds Restricted
483742
Funds Total
4618970
Count Employees
18
Consolidated Accounts
Yes
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
11 July 2024
Income Donations And Legacies
1030577
Income Other Trading Activities
842950
Income Charitable Activities
1791207
Income Investments
87288
Income Other
0
Income Total Income And Endowments
3752022
Income Legacies
413242
Income Endowments
0
Expenditure Raising Funds
£757,744
Expenditure Charitable Expenditure
£4,558,054
Expenditure Other
0
Expenditure Total
5315798
Expenditure Investment Management
32585
Expenditure Grants Institution
0
Expenditure Governance
87220
Expenditure Support Costs
525631
Expenditure Depreciation
94244
Gain Loss Investment
-259041
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-10785
Reserves
£610,936
Assets Total Fixed
4441183
Assets Own Use
1158617
Assets Long Term Investment
3282566
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,305,972
Assets Total Liabilities
£295,411
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,451,744
Creditors One Year Total Current
295411
Creditors Falling Due After One Year
0
Assets Cash
£838,079
Funds Endowment
0
Funds Unrestricted
5131683
Funds Restricted
320061
Funds Total
5451744
Count Employees
16
Consolidated 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 September 2023
Income Donations And Legacies
931445
Income Other Trading Activities
382899
Income Charitable Activities
614872
Income Investments
67472
Income Other
0
Income Total Income And Endowments
1996688
Income Legacies
674854
Income Endowments
0
Expenditure Raising Funds
£421,947
Expenditure Charitable Expenditure
£2,135,206
Expenditure Other
0
Expenditure Total
2557153
Expenditure Investment Management
38563
Expenditure Grants Institution
0
Expenditure Governance
53912
Expenditure Support Costs
448443
Expenditure Depreciation
92994
Gain Loss Investment
-142946
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-49526
Reserves
£2,219,490
Assets Total Fixed
5995725
Assets Own Use
1205853
Assets Long Term Investment
4789872
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,645,133
Assets Total Liabilities
£355,511
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,285,347
Creditors One Year Total Current
355511
Creditors Falling Due After One Year
0
Assets Cash
£1,055,729
Funds Endowment
0
Funds Unrestricted
7057284
Funds Restricted
228063
Funds Total
7285347
Count Employees
15
Consolidated Accounts
Yes
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
30 August 2022
Income Donations And Legacies
1218928
Income Other Trading Activities
477654
Income Charitable Activities
36591
Income Investments
62487
Income Other
0
Income Total Income And Endowments
1795660
Income Legacies
895991
Income Endowments
0
Expenditure Raising Funds
£338,663
Expenditure Charitable Expenditure
£1,038,447
Expenditure Other
0
Expenditure Total
1377110
Expenditure Investment Management
36365
Expenditure Grants Institution
0
Expenditure Governance
49104
Expenditure Support Costs
346859
Expenditure Depreciation
75341
Gain Loss Investment
693530
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-39827
Reserves
£3,150,647
Assets Total Fixed
6152489
Assets Own Use
1236338
Assets Long Term Investment
4916151
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,250,376
Assets Total Liabilities
£364,580
Assets Current Investment
0
Assets Total Assets And Liabilities
£8,038,285
Creditors One Year Total Current
364580
Creditors Falling Due After One Year
0
Assets Cash
£1,385,198
Funds Endowment
0
Funds Unrestricted
7779949
Funds Restricted
258336
Funds Total
8038285
Count Employees
15
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
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
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
HCPT (HOSANNA HOUSE AND CHILDREN'S PILGRIMAGE TRUST)
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2025-10-17T00:00:00
Reason
Does not operate
Assoc Organisation Number
269858
Assoc Registered Charity Number
269858
Assoc Charity Name
CFH THE CARING FELLOWSHIP (DIOCESE OF PORTSMOUTH)
Charity Name
HCPT (HOSANNA HOUSE AND CHILDREN'S PILGRIMAGE TRUST)
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1980-10-09T00:00:00
Charity Name
HCPT (HOSANNA HOUSE AND CHILDREN'S PILGRIMAGE TRUST)
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2023-04-14T00:00:00
Reason
Does not operate
Assoc Organisation Number
513172
Assoc Registered Charity Number
513172
Assoc Charity Name
JOHN AND MARGARET GALVIN TRUST FUND
Charity Name
HCPT (HOSANNA HOUSE AND CHILDREN'S PILGRIMAGE TRUST)
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2022-03-17T00:00:00
Reason
Does not operate
Assoc Organisation Number
1043293
Assoc Registered Charity Number
1043293
Assoc Charity Name
HHLG - HEATH HOSPITAL LOURDES GROUP
Charity Name
HCPT (HOSANNA HOUSE AND CHILDREN'S PILGRIMAGE TRUST)
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2020-03-06T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
701466
Assoc Registered Charity Number
701466
Assoc Charity Name
FLAME TRUST FUND
Charity Name
HCPT (HOSANNA HOUSE AND CHILDREN'S PILGRIMAGE TRUST)
Charity Event Order
6
Event Type
Asset transfer in
Date Of Event
2026-10-30T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
1003679
Assoc Registered Charity Number
1003679
Assoc Charity Name
DEWSBURY AMBULANCE CHARITIES ASSOCIATION

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 08/02/1973AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/07/1980AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/08/1980AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/12/1980AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23/05/1998AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/05/2005NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 19/05/2012AS REGISTERED AT COMPANIES HOUSE ON 05/11/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 16/05/2015AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 27/05/2015
Charitable Objects
THE OBJECTS OF THE CHARITY ARE IN PARTICULAR, BUT NOT EXCLUSIVELY, THE TAKING OF, OR ASSISTANCE IN THE TAKING OF, DISABLED CHILDREN AND ADULTS ON PILGRIMAGE TO LOURDES OR SUCH OTHER PLACE OF PILGRIMAGE AS THE CHARITY MAY IN ITS ABSOLUTE DISCRETION DECIDE WITH THE PURPOSE OF ENRICHING THE ROMAN CATHOLIC FAITH AND THE RELIEF OF SICKNESS AND SUFFERING
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
169019
Charity Name Type
Previous name
Charity Name
HCPT - THE PILGRIMAGE TRUST
Charity Name Id
168999
Charity Name Type
Working name
Charity Name
HCPT
Charity Name Id
169024
Charity Name Type
Previous name
Charity Name
HCPT PILGRIMAGE TRUST

11 Official extract

Charity Policy

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