CCEW Charity Commission profile

GERALD PALMER ELING TRUST COMPANY

Registered charity 1100869 · organisation 4003561

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
24 November 2003
Removed
Not supplied
Company number supplied
04738794
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,312,348
Latest expenditure
£1,638,949
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Eling Estate Office, Wellhouse, Hermitage, Thatcham, RG18 9UF

Website recorded by the regulator: www.elingestate.co.uk (displayed as text)

02 Activities

What the charity does

The significant activities of the Trust include: the professional management of the Trust's estate; and the long term management of the woodlands for the benefit of the estate as a whole and, as appropriate for the general public; and the distribution of grants for charitable purposes.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
19 January 2026
Date Accounts Received
19 January 2026
Total Gross Income
£2,312,348
Total Gross Expenditure
£1,638,949
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
24 December 2024
Date Accounts Received
24 December 2024
Total Gross Income
£2,207,488
Total Gross Expenditure
£1,439,794
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
1 February 2024
Date Accounts Received
1 February 2024
Total Gross Income
£1,963,708
Total Gross Expenditure
£1,384,337
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
24 January 2023
Date Accounts Received
24 January 2023
Total Gross Income
£1,786,700
Total Gross Expenditure
£1,201,805
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
28 January 2022
Date Accounts Received
28 January 2022
Total Gross Income
£1,693,544
Total Gross Expenditure
£1,239,522

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
19 January 2026
Total Gross Income
£2,312,348
Total Gross Expenditure
£1,638,949
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£200,450
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
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
24 December 2024
Total Gross Income
£2,207,488
Total Gross Expenditure
£1,439,794
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£121,482
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
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
1 February 2024
Total Gross Income
£1,963,708
Total Gross Expenditure
£1,384,337
Grant Making Is Main Activity
Yes
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
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
24 January 2023
Total Gross Income
£1,786,700
Total Gross Expenditure
£1,201,805
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
£1
Income From Government Grants
£5,676
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
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
28 January 2022
Total Gross Income
£1,693,544
Total Gross Expenditure
£1,239,522
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
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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
19 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
2111898
Income Other
200450
Income Total Income And Endowments
2312348
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,638,949
Expenditure Other
0
Expenditure Total
1638949
Expenditure Investment Management
0
Expenditure Grants Institution
382418
Expenditure Governance
21945
Expenditure Support Costs
456602
Expenditure Depreciation
11506
Gain Loss Investment
-224590
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£466,289
Assets Total Fixed
105551105
Assets Own Use
100848189
Assets Long Term Investment
4702916
Defined Benefit Pension Scheme
0
Assets Other Assets
£817,998
Assets Total Liabilities
£1,046,086
Assets Current Investment
0
Assets Total Assets And Liabilities
£105,323,017
Creditors One Year Total Current
460655
Creditors Falling Due After One Year
585431
Assets Cash
£335,826
Funds Endowment
104724759
Funds Unrestricted
466289
Funds Restricted
131969
Funds Total
105323017
Count Employees
4
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
24 December 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
2086006
Income Other
121482
Income Total Income And Endowments
2207488
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,439,794
Expenditure Other
0
Expenditure Total
1439794
Expenditure Investment Management
0
Expenditure Grants Institution
347138
Expenditure Governance
23882
Expenditure Support Costs
450690
Expenditure Depreciation
14739
Gain Loss Investment
454726
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
13949755
Gain Loss Other
0
Reserves
£351,974
Assets Total Fixed
105483355
Assets Own Use
100055849
Assets Long Term Investment
5427506
Defined Benefit Pension Scheme
0
Assets Other Assets
£686,422
Assets Total Liabilities
£1,295,569
Assets Current Investment
0
Assets Total Assets And Liabilities
£104,874,208
Creditors One Year Total Current
584177
Creditors Falling Due After One Year
711392
Assets Cash
£231,991
Funds Endowment
104446033
Funds Unrestricted
351974
Funds Restricted
76201
Funds Total
104874208
Count Employees
4
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
1 February 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
1963708
Income Other
0
Income Total Income And Endowments
1963708
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,384,337
Expenditure Other
0
Expenditure Total
1384337
Expenditure Investment Management
0
Expenditure Grants Institution
304255
Expenditure Governance
28684
Expenditure Support Costs
501069
Expenditure Depreciation
8923
Gain Loss Investment
-512618
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£332,471
Assets Total Fixed
90715344
Assets Own Use
85742564
Assets Long Term Investment
4972780
Defined Benefit Pension Scheme
0
Assets Other Assets
£542,286
Assets Total Liabilities
£1,510,316
Assets Current Investment
0
Assets Total Assets And Liabilities
£89,747,314
Creditors One Year Total Current
562088
Creditors Falling Due After One Year
948228
Assets Cash
£253,990
Funds Endowment
89414897
Funds Unrestricted
332417
Funds Restricted
0
Funds Total
89747314
Count Employees
4
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
24 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
1786700
Income Other
0
Income Total Income And Endowments
1786700
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,201,805
Expenditure Other
0
Expenditure Total
1201805
Expenditure Investment Management
0
Expenditure Grants Institution
285068
Expenditure Governance
11850
Expenditure Support Costs
167039
Expenditure Depreciation
11032
Gain Loss Investment
706660
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
688979
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
90518390
Assets Own Use
85032994
Assets Long Term Investment
5485396
Defined Benefit Pension Scheme
0
Assets Other Assets
£255,310
Assets Total Liabilities
£1,077,905
Assets Current Investment
0
Assets Total Assets And Liabilities
£89,695,795
Creditors One Year Total Current
843584
Creditors Falling Due After One Year
234321
Assets Cash
£4,680
Funds Endowment
90094814
Funds Unrestricted
-399019
Funds Restricted
0
Funds Total
89695795
Count Employees
4
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
28 January 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
1693544
Income Other
0
Income Total Income And Endowments
1693544
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,239,522
Expenditure Other
0
Expenditure Total
1239522
Expenditure Investment Management
0
Expenditure Grants Institution
395373
Expenditure Governance
12000
Expenditure Support Costs
161040
Expenditure Depreciation
13698
Gain Loss Investment
807469
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£466,862
Assets Total Fixed
88512401
Assets Own Use
83733665
Assets Long Term Investment
4778736
Defined Benefit Pension Scheme
0
Assets Other Assets
£591,542
Assets Total Liabilities
£699,705
Assets Current Investment
0
Assets Total Assets And Liabilities
£88,404,238
Creditors One Year Total Current
315378
Creditors Falling Due After One Year
384327
Assets Cash
£334,128
Funds Endowment
87937376
Funds Unrestricted
466862
Funds Restricted
0
Funds Total
88404238
Count Employees
4
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing

08 Official extract

Charity Event History

Charity Name
GERALD PALMER ELING TRUST COMPANY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2003-11-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 17 APRIL 2003
Charitable Objects
THE OBJECTS OF THE CHARITY ("THE OBJECTS") ARE:(3.1) TO ADVANCE THE CHRISTIAN RELIGION MORE PARTICULARLY ACCORDING TO THE TEACHING AND USAGE OF THE ORTHODOX CHURCHES OF THE EAST;3.2 TO ADVANCE MEDICAL RESEARCH AND THE STUDY OF MEDICINE;3.2 TO RELIEVE SICKNESS AND/OR POVERTY; AND3.4 SUCH OTHER GENERAL CHARITABLE PURPOSES AS ARE EXCLUSIVELY CHARITABLE UNDER THE LAWS OF ENGLAND AND WALES.
Area Of Benefit
NOT DEFINED. IN PRACTICE WORLDWIDE.

10 Official extract

Charity Policy

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