CCEW Charity Commission profile

HOLSTEIN UK

Registered charity 1072998 · organisation 3957705

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
16 December 1998
Removed
Not supplied
Company number supplied
03674328
Financial period
1 January 2025 – 31 December 2025
Latest income
£12,912,460
Latest expenditure
£12,735,201
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Holstein Uk Group, Scope House, Hortonwood 33, TELFORD, Shropshire, TF1 7EX

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

02 Activities

What the charity does

PROMOTION OF THE UK HOLSTEIN AND FRIESIAN DAIRY CATTLE BREEDS. SUPPORT FOR THE SUSTAINABLE DEVELOPMENT OF THE UK DAIRY INDUSTRY

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
20 August 2026
Date Accounts Received
20 August 2026
Total Gross Income
£12,912,460
Total Gross Expenditure
£12,735,201
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
17 September 2025
Date Accounts Received
17 September 2025
Total Gross Income
£12,564,946
Total Gross Expenditure
£12,362,097
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
21 August 2024
Date Accounts Received
21 August 2024
Total Gross Income
£12,089,145
Total Gross Expenditure
£11,958,875
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
31 August 2023
Date Accounts Received
31 August 2023
Total Gross Income
£11,956,458
Total Gross Expenditure
£10,986,645
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
11 July 2022
Date Accounts Received
11 July 2022
Total Gross Income
£11,747,182
Total Gross Expenditure
£10,578,210

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
20 August 2026
Total Gross Income
£12,912,460
Total Gross Expenditure
£12,735,201
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
2
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 120001 130000
1
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
17 September 2025
Total Gross Income
£12,564,946
Total Gross Expenditure
£12,362,097
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
4
Count Salary Band 70001 80000
2
Count Salary Band 110001 120000
1
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
21 August 2024
Total Gross Income
£12,089,145
Total Gross Expenditure
£11,958,875
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
2
Count Salary Band 110001 120000
1
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
31 August 2023
Total Gross Income
£11,956,458
Total Gross Expenditure
£10,986,645
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
8503
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 100001 110000
1
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
11 July 2022
Total Gross Income
£11,747,182
Total Gross Expenditure
£10,578,210
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£71,790
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 80001 90000
1
Count Salary Band 110001 120000
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
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
20 August 2026
Income Donations And Legacies
24533
Income Other Trading Activities
9500200
Income Charitable Activities
2980812
Income Investments
406915
Income Other
0
Income Total Income And Endowments
12912460
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£9,230,279
Expenditure Charitable Expenditure
£3,504,922
Expenditure Other
0
Expenditure Total
12735201
Expenditure Investment Management
19101
Expenditure Grants Institution
0
Expenditure Governance
70506
Expenditure Support Costs
70506
Expenditure Depreciation
288869
Gain Loss Investment
126865
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
50000
Gain Loss Other
0
Reserves
£17,964,522
Assets Total Fixed
9442505
Assets Own Use
4327539
Assets Long Term Investment
5114966
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,557,234
Assets Total Liabilities
£1,035,217
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,964,522
Creditors One Year Total Current
1035217
Creditors Falling Due After One Year
0
Assets Cash
£7,283,611
Funds Endowment
0
Funds Unrestricted
17964522
Funds Restricted
0
Funds Total
17964522
Count Employees
127
Consolidated 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
17 September 2025
Income Donations And Legacies
25465
Income Other Trading Activities
9296327
Income Charitable Activities
3039968
Income Investments
203186
Income Other
0
Income Total Income And Endowments
12564946
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£8,906,414
Expenditure Charitable Expenditure
£3,455,683
Expenditure Other
0
Expenditure Total
12362097
Expenditure Investment Management
18061
Expenditure Grants Institution
0
Expenditure Governance
50258
Expenditure Support Costs
0
Expenditure Depreciation
291186
Gain Loss Investment
39001
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£17,610,398
Assets Total Fixed
8937916
Assets Own Use
4683232
Assets Long Term Investment
4254684
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,710,109
Assets Total Liabilities
£1,037,627
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,610,398
Creditors One Year Total Current
1037627
Creditors Falling Due After One Year
0
Assets Cash
£7,571,319
Funds Endowment
0
Funds Unrestricted
17610398
Funds Restricted
0
Funds Total
17610398
Count Employees
125
Consolidated 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
21 August 2024
Income Donations And Legacies
26919
Income Other Trading Activities
8977970
Income Charitable Activities
2944122
Income Investments
140134
Income Other
0
Income Total Income And Endowments
12089145
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£8,558,510
Expenditure Charitable Expenditure
£3,400,365
Expenditure Other
0
Expenditure Total
11958875
Expenditure Investment Management
8427
Expenditure Grants Institution
0
Expenditure Governance
41636
Expenditure Support Costs
41636
Expenditure Depreciation
312408
Gain Loss Investment
88439
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-690000
Gain Loss Other
0
Reserves
£17,368,548
Assets Total Fixed
16131290
Assets Own Use
12172847
Assets Long Term Investment
3958443
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,539,764
Assets Total Liabilities
£1,302,506
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,368,548
Creditors One Year Total Current
1302506
Creditors Falling Due After One Year
0
Assets Cash
£643,961
Funds Endowment
0
Funds Unrestricted
17368548
Funds Restricted
0
Funds Total
17368548
Count Employees
120
Consolidated 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
31 August 2023
Income Donations And Legacies
26103
Income Other Trading Activities
8942832
Income Charitable Activities
2852130
Income Investments
135393
Income Other
0
Income Total Income And Endowments
11956458
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£7,797,755
Expenditure Charitable Expenditure
£3,188,890
Expenditure Other
0
Expenditure Total
10986645
Expenditure Investment Management
16929
Expenditure Grants Institution
0
Expenditure Governance
38130
Expenditure Support Costs
38130
Expenditure Depreciation
162363
Gain Loss Investment
-179688
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
325000
Gain Loss Other
0
Reserves
£17,839,839
Assets Total Fixed
16415369
Assets Own Use
12448217
Assets Long Term Investment
3967152
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,732,219
Assets Total Liabilities
£1,307,749
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,839,839
Creditors One Year Total Current
1307749
Creditors Falling Due After One Year
0
Assets Cash
£871,699
Funds Endowment
0
Funds Unrestricted
17839839
Funds Restricted
0
Funds Total
17839839
Count Employees
117
Consolidated 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
11 July 2022
Income Donations And Legacies
98535
Income Other Trading Activities
8829129
Income Charitable Activities
2704692
Income Investments
114826
Income Other
0
Income Total Income And Endowments
11747182
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£7,539,500
Expenditure Charitable Expenditure
£3,038,710
Expenditure Other
0
Expenditure Total
10578210
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21369
Expenditure Support Costs
21369
Expenditure Depreciation
179824
Gain Loss Investment
172670
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£16,767,093
Assets Total Fixed
14179751
Assets Own Use
12382908
Assets Long Term Investment
1796843
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,935,178
Assets Total Liabilities
£2,347,836
Assets Current Investment
0
Assets Total Assets And Liabilities
£16,767,093
Creditors One Year Total Current
2347836
Creditors Falling Due After One Year
0
Assets Cash
£2,301,525
Funds Endowment
0
Funds Unrestricted
16767093
Funds Restricted
0
Funds Total
16767093
Count Employees
115
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
Country
Geographic Area Description
Northern Ireland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
111
Classification Type
What
Classification Description
Animals
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
HOLSTEIN UK
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-12-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 25TH NOVEMBER 1998 AMENDED BY SPECIAL RESOLUTION DATED 14TH DECEMBER 1998 AND SPECIAL RESOLUTION DATED 4 SEPTEMBER 2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25 NOV 2008AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13 JUN 2018AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28 JUN 2023
Charitable Objects
TO ENCOURAGE, PROMOTE AND IMPROVE THE BREEDING OF HOLSTEIN FRIESIAN CATTLE IN GREAT BRITAIN, NORTHERN IRELAND, OR ELSEWHERE.
Area Of Benefit
GREAT BRITAIN, NORTHERN IRELAND OR ELSEWHERE.

10 Official extract

Charity Other Names

Charity Name Id
449491
Charity Name Type
Working name
Charity Name
HUK HOLSTEIN UK

11 Official extract

Charity Policy

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