CCEW Charity Commission profile

HOUSE ON THE ROCK

Registered charity 1102396 · organisation 4003319

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
27 February 2004
Removed
Not supplied
Company number supplied
04824843
Financial period
1 January 2025 – 31 December 2025
Latest income
£1,334,953
Latest expenditure
£757,260
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Rock Tower, 49 Tufnell Park Road, LONDON, N7 0PS

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

02 Activities

What the charity does

The worship of God and the furtherance of the gospel of Lord Jesus Christ and general advancement of the Christian faith and to relieve persons who are in conditions of need or hardship or who are aged or sick and to relieve distress caused thereby in London and in such other parts of the United Kingdom or the world as the trustee may from time to time think fit.

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
22 October 2026
Date Accounts Received
22 October 2026
Total Gross Income
£1,334,953
Total Gross Expenditure
£757,260
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
28 October 2025
Date Accounts Received
28 October 2025
Total Gross Income
£720,754
Total Gross Expenditure
£762,418
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 October 2024
Date Accounts Received
17 October 2024
Total Gross Income
£678,445
Total Gross Expenditure
£729,891
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
8 November 2023
Date Accounts Received
8 November 2023
Total Gross Income
£562,062
Total Gross Expenditure
£727,404
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
13 October 2022
Date Accounts Received
13 October 2022
Total Gross Income
£484,211
Total Gross Expenditure
£631,780

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
22 October 2026
Total Gross Income
£1,334,953
Total Gross Expenditure
£757,260
Grant Making Is Main Activity
No
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
Employees Salary Over 60k
No
Count Volunteers
100
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
28 October 2025
Total Gross Income
£720,754
Total Gross Expenditure
£762,418
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£70,161
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
90
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 October 2024
Total Gross Income
£678,445
Total Gross Expenditure
£729,891
Grant Making Is Main Activity
No
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
Employees Salary Over 60k
No
Count Volunteers
90
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
8 November 2023
Total Gross Income
£562,062
Total Gross Expenditure
£727,404
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
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
90
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
13 October 2022
Total Gross Income
£484,211
Total Gross Expenditure
£631,780
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
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
85

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
22 October 2026
Income Donations And Legacies
593901
Income Other Trading Activities
1740
Income Charitable Activities
0
Income Investments
108590
Income Other
630722
Income Total Income And Endowments
1334953
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£38,244
Expenditure Charitable Expenditure
£719,016
Expenditure Other
0
Expenditure Total
757260
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
62380
Expenditure Support Costs
332451
Expenditure Depreciation
154632
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£10,630
Assets Total Fixed
4929630
Assets Own Use
4929630
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£20,876
Assets Total Liabilities
£1,783,284
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,167,222
Creditors One Year Total Current
162298
Creditors Falling Due After One Year
1620986
Assets Cash
£12,635
Funds Endowment
0
Funds Unrestricted
2682233
Funds Restricted
484989
Funds Total
3167222
Count Employees
5
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
28 October 2025
Income Donations And Legacies
613792
Income Other Trading Activities
0
Income Charitable Activities
693
Income Investments
106269
Income Other
0
Income Total Income And Endowments
720754
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£35,676
Expenditure Charitable Expenditure
£726,742
Expenditure Other
0
Expenditure Total
762418
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
70187
Expenditure Support Costs
277086
Expenditure Depreciation
154356
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£30,194
Assets Total Fixed
5076394
Assets Own Use
5076394
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£37,064
Assets Total Liabilities
£2,523,929
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,589,529
Creditors One Year Total Current
782919
Creditors Falling Due After One Year
1741010
Assets Cash
£31,085
Funds Endowment
0
Funds Unrestricted
2089477
Funds Restricted
500052
Funds Total
2589529
Count Employees
5
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 October 2024
Income Donations And Legacies
543204
Income Other Trading Activities
0
Income Charitable Activities
204
Income Investments
130767
Income Other
4270
Income Total Income And Endowments
678445
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£27,664
Expenditure Charitable Expenditure
£702,227
Expenditure Other
0
Expenditure Total
729891
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
53730
Expenditure Support Costs
293059
Expenditure Depreciation
154132
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£31,802
Assets Total Fixed
5223320
Assets Own Use
5223320
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£44,324
Assets Total Liabilities
£2,636,451
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,631,193
Creditors One Year Total Current
777210
Creditors Falling Due After One Year
1859241
Assets Cash
£31,802
Funds Endowment
0
Funds Unrestricted
2120557
Funds Restricted
510636
Funds Total
2631193
Count Employees
5
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
8 November 2023
Income Donations And Legacies
446505
Income Other Trading Activities
0
Income Charitable Activities
516
Income Investments
107951
Income Other
7090
Income Total Income And Endowments
562062
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£35,219
Expenditure Charitable Expenditure
£692,185
Expenditure Other
0
Expenditure Total
727404
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
62842
Expenditure Support Costs
297832
Expenditure Depreciation
156312
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£34,718
Assets Total Fixed
5377452
Assets Own Use
5377452
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£41,938
Assets Total Liabilities
£2,736,751
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,682,639
Creditors One Year Total Current
768553
Creditors Falling Due After One Year
1968198
Assets Cash
£34,718
Funds Endowment
0
Funds Unrestricted
2156358
Funds Restricted
526281
Funds Total
2682639
Count Employees
6
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
108
Classification Type
What
Classification Description
Religious Activities

08 Official extract

Charity Event History

Charity Name
HOUSE ON THE ROCK
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-02-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 8 JULY 2003
Charitable Objects
1. TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT OF BELIEFS IN LONDON AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT;2. TO RELIEVE PERSONS WHO ARE IN CONDITIONS OF NEED OR HARDSHIP OR WHICH ARE AGED OR SICK AND TO RELIEVE THE DISTRESS CAUSED THEREBY IN LONDON AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT.3. TO ADVANCE EDUCATION IN ACCORDANCE WITH CHRISTIAN PRINCIPLES BY SUCH MEANS AS THE TRUSTEES MAY CONSIDER APPROPRIATE INCLUDING BY MEANS OF ESTABLISHING AND OPERATING ANY EDUCATIONAL ESTABLISHMENT OR ESTABLISHMENTS IN LONDON AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT. AND4. TO PROMOTE AND FULFIL SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY IN LONDON AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT.
Area Of Benefit
IN LONDON AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT.

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

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