01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 20 August 1987
- Removed
- Not supplied
- Company number supplied
- 02114948
- Financial period
- 1 January 2025 – 31 December 2025
- Latest income
- £565,593
- Latest expenditure
- £1,651,909
- Gift Aid
- No
- Owns or uses land
- No
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Con & Gen Charitable Trust, PO Box 1111, LINCOLN, LN5 0WJ
Website recorded by the regulator: www.candgtrust.org.uk (displayed as text)
02 Activities
What the charity does
Independent grant-making charity supporting churches, particularly United Reformed & Congregational denominations in the provision and repair of suitable buildings. Grants awarded for care and extension of churches, towards capital costs of church community projects and to promote the Christian religion including the United Reformed, Congregational and other churches of the Protestant tradition.
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
- 11 September 2026
- Date Accounts Received
- 11 September 2026
- Total Gross Income
- £565,593
- Total Gross Expenditure
- £1,651,909
- 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
- 10 September 2025
- Date Accounts Received
- 10 September 2025
- Total Gross Income
- £548,548
- Total Gross Expenditure
- £1,385,080
- 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
- 17 September 2024
- Date Accounts Received
- 17 September 2024
- Total Gross Income
- £533,720
- Total Gross Expenditure
- £837,532
- 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
- 25 September 2023
- Date Accounts Received
- 25 September 2023
- Total Gross Income
- £514,051
- Total Gross Expenditure
- £699,325
- 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
- 21 September 2022
- Date Accounts Received
- 21 September 2022
- Total Gross Income
- £473,620
- Total Gross Expenditure
- £755,170
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
- 11 September 2026
- Total Gross Income
- £565,593
- Total Gross Expenditure
- £1,651,909
- Grant Making Is Main Activity
- Yes
- 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
- Count Volunteers
- 0
- 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
- 10 September 2025
- Total Gross Income
- £548,548
- Total Gross Expenditure
- £1,385,080
- Grant Making Is Main Activity
- Yes
- 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
- Count Volunteers
- 0
- 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
- 17 September 2024
- Total Gross Income
- £533,720
- Total Gross Expenditure
- £837,532
- Grant Making Is Main Activity
- Yes
- 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
- Count Volunteers
- 0
- 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
- 25 September 2023
- Total Gross Income
- £514,051
- Total Gross Expenditure
- £699,325
- Charity Raises Funds From Public
- No
- Grant Making Is Main Activity
- Yes
- 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
- 0
- 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
- 21 September 2022
- Total Gross Income
- £473,620
- Total Gross Expenditure
- £755,170
- Charity Raises Funds From Public
- No
- Grant Making Is Main Activity
- Yes
- 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
- 0
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
- 11 September 2026
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 565593
- Income Other
- 0
- Income Total Income And Endowments
- 565593
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £48,915
- Expenditure Charitable Expenditure
- £1,602,994
- Expenditure Other
- 0
- Expenditure Total
- 1651909
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 1567838
- Expenditure Governance
- 8829
- Expenditure Support Costs
- 35156
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 417726
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £17,512,638
- Assets Total Fixed
- 17512638
- Assets Own Use
- 0
- Assets Long Term Investment
- 17512638
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £95,990
- Assets Total Liabilities
- £1,669,337
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £15,939,291
- Creditors One Year Total Current
- 1669337
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £26,694
- Funds Endowment
- 0
- Funds Unrestricted
- 15939291
- Funds Restricted
- 0
- Funds Total
- 15939291
- Count Employees
- 0
- 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
- 10 September 2025
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 548548
- Income Other
- 0
- Income Total Income And Endowments
- 548548
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £14,812
- Expenditure Charitable Expenditure
- £1,323,274
- Expenditure Other
- 46994
- Expenditure Total
- 1385080
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 1305700
- Expenditure Governance
- 10715
- Expenditure Support Costs
- 64568
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 739343
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £17,782,631
- Assets Total Fixed
- 17782631
- Assets Own Use
- 0
- Assets Long Term Investment
- 17782631
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £252,400
- Assets Total Liabilities
- £1,427,150
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £16,607,881
- Creditors One Year Total Current
- 1427150
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £221,942
- Funds Endowment
- 0
- Funds Unrestricted
- 16607881
- Funds Restricted
- 0
- Funds Total
- 16607881
- Count Employees
- 0
- 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
- 17 September 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 533720
- Income Other
- 0
- Income Total Income And Endowments
- 533720
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £13,369
- Expenditure Charitable Expenditure
- £779,236
- Expenditure Other
- 44927
- Expenditure Total
- 837532
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 763100
- Expenditure Governance
- 6702
- Expenditure Support Costs
- 61063
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 1012694
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £17,541,568
- Assets Total Fixed
- 17541568
- Assets Own Use
- 0
- Assets Long Term Investment
- 17541568
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £254,061
- Assets Total Liabilities
- £1,090,559
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £16,705,070
- Creditors One Year Total Current
- 1090559
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £218,944
- Funds Endowment
- 0
- Funds Unrestricted
- 16705070
- Funds Restricted
- 0
- Funds Total
- 16705070
- Count Employees
- 0
- 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
- 25 September 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 514051
- Income Other
- 0
- Income Total Income And Endowments
- 514051
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £47,540
- Expenditure Charitable Expenditure
- £651,785
- Expenditure Other
- 0
- Expenditure Total
- 699325
- Expenditure Investment Management
- 47540
- Expenditure Grants Institution
- 623800
- Expenditure Governance
- 0
- Expenditure Support Costs
- 27985
- Expenditure Depreciation
- 0
- Gain Loss Investment
- -2233275
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 16811043
- Assets Own Use
- 0
- Assets Long Term Investment
- 16811043
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £121,631
- Assets Total Liabilities
- £936,486
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £15,996,188
- Creditors One Year Total Current
- 936486
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £89,428
- Funds Endowment
- 0
- Funds Unrestricted
- 15996188
- Funds Restricted
- 0
- Funds Total
- 15996188
- Count Employees
- 0
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- 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
- Region
- Geographic Area Description
- Throughout England And Wales
- Welsh Ind
- No
- Geographic Area Type
- Country
- Geographic Area Description
- Scotland
- Parent Geographic Area Type
- Continent
- Parent Geographic Area Description
- Europe
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 301
- Classification Type
- How
- Classification Description
- Makes Grants To Individuals
- Classification Code
- 108
- Classification Type
- What
- Classification Description
- Religious Activities
- Classification Code
- 205
- Classification Type
- Who
- Classification Description
- Other Charities Or Voluntary Bodies
- Classification Code
- 302
- Classification Type
- How
- Classification Description
- Makes Grants To Organisations
08 Official extract
Charity Event History
- Charity Name
- CONGREGATIONAL AND GENERAL CHARITABLE TRUST
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1987-08-20T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 24TH MARCH 1987 AS AMENDED BY SPECIAL RESOLUTIONS DATED 22 APRIL 1998, 15 APRIL 1999, 19 APRIL 2000 AND 5 JULY 2007
- Charitable Objects
- (1) TO PROMOTE THE CHRISTIAN RELIGION AND IN PARTICULAR UNITED REFORMED CHURCH AND CONGREGATIONAL DENOMINATIONS AND OTHER CHURCHES (WHETHER WHOLLY INDEPENDENT OR ASSOCIATED WITH ANOTHER CHURCH OR GROUP OF CHURCHES) WHICH ARE OF THE PROTESTANT TRADITION (2) TO CONTRIBUTE TO THE FUNDS OF ANY CHARITABLE INSTITUTIONS ASSOCIATIONS FUNDS OR OBJECTS AND TO CARRY OUT ANY CHARITABLE PURPOSE
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Policy
- Policy Name
- Risk management
- Policy Name
- Trustee expenses 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
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Investment