CCEW Charity Commission profile

NOTTINGHAM ROMAN CATHOLIC DIOCESAN TRUSTEES

Registered charity 1134449 · organisation 4048537

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
23 February 2010
Removed
Not supplied
Company number supplied
07151646
Financial period
1 April 2024 – 31 March 2025
Latest income
£13,512,000
Latest expenditure
£11,936,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: N R C D T, St Hugh's House, 1 Castle Quay, NOTTINGHAM, NG7 1FW

Website recorded by the regulator: dioceseofnottingham.uk (displayed as text)

02 Activities

What the charity does

THE CHARITY IS RESPONSIBLE FOR THE CIVIL AFFAIRS OF THE ROMAN CATHOLIC DIOCESE OF NOTTINGHAM,

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£13,512,000
Total Gross Expenditure
£11,936,000
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
27 February 2025
Date Accounts Received
27 February 2025
Total Gross Income
£11,196,000
Total Gross Expenditure
£10,829,000
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
12 January 2024
Date Accounts Received
12 January 2024
Total Gross Income
£9,790,000
Total Gross Expenditure
£10,494,000
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
28 January 2023
Date Accounts Received
28 January 2023
Total Gross Income
£9,368,000
Total Gross Expenditure
£9,589,000
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
£7,996,000
Total Gross Expenditure
£8,843,000

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
30 January 2026
Total Gross Income
£13,512,000
Total Gross Expenditure
£11,936,000
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
Yes
Count Salary Band 90001 100000
1
Count Volunteers
3000
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
27 February 2025
Total Gross Income
£11,196,000
Total Gross Expenditure
£10,829,000
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
Yes
Count Salary Band 90001 100000
1
Count Volunteers
1500
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
12 January 2024
Total Gross Income
£9,790,000
Total Gross Expenditure
£10,494,000
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
Yes
Count Salary Band 80001 90000
1
Count Volunteers
1000
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
28 January 2023
Total Gross Income
£9,368,000
Total Gross Expenditure
£9,589,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
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
Yes
Count Salary Band 80001 90000
1
Count Volunteers
1000
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
£7,996,000
Total Gross Expenditure
£8,843,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
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
Yes
Count Salary Band 80001 90000
1
Count Volunteers
1000

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
30 January 2026
Income Donations And Legacies
10182000
Income Other Trading Activities
409000
Income Charitable Activities
466000
Income Investments
2152000
Income Other
303000
Income Total Income And Endowments
13512000
Income Legacies
2636000
Income Endowments
0
Expenditure Raising Funds
£794,000
Expenditure Charitable Expenditure
£11,142,000
Expenditure Other
0
Expenditure Total
11936000
Expenditure Investment Management
145000
Expenditure Grants Institution
282000
Expenditure Governance
382000
Expenditure Support Costs
1813000
Expenditure Depreciation
1042000
Gain Loss Investment
670000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,553,000
Assets Total Fixed
64054000
Assets Own Use
30739000
Assets Long Term Investment
33315000
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,266,000
Assets Total Liabilities
£898,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£73,422,000
Creditors One Year Total Current
874000
Creditors Falling Due After One Year
24000
Assets Cash
£8,582,000
Funds Endowment
122000
Funds Unrestricted
6251000
Funds Restricted
67049000
Funds Total
73422000
Count Employees
135
Charity Only 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
27 February 2025
Income Donations And Legacies
7728000
Income Other Trading Activities
423000
Income Charitable Activities
627000
Income Investments
1873000
Income Other
545000
Income Total Income And Endowments
11196000
Income Legacies
638000
Income Endowments
0
Expenditure Raising Funds
£442,000
Expenditure Charitable Expenditure
£10,387,000
Expenditure Other
0
Expenditure Total
10829000
Expenditure Investment Management
133000
Expenditure Grants Institution
386000
Expenditure Governance
369000
Expenditure Support Costs
2802000
Expenditure Depreciation
963000
Gain Loss Investment
2576000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
10000
Gain Loss Other
0
Reserves
£72,710,000
Assets Total Fixed
64277000
Assets Own Use
28812000
Assets Long Term Investment
35465000
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,074,000
Assets Total Liabilities
£641,000
Assets Current Investment
367000
Assets Total Assets And Liabilities
£72,710,000
Creditors One Year Total Current
621000
Creditors Falling Due After One Year
20000
Assets Cash
£7,965,000
Funds Endowment
125000
Funds Unrestricted
7624000
Funds Restricted
64961000
Funds Total
72710000
Count Employees
127
Charity Only 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
12 January 2024
Income Donations And Legacies
7273000
Income Other Trading Activities
339000
Income Charitable Activities
329000
Income Investments
1742000
Income Other
108000
Income Total Income And Endowments
9791000
Income Legacies
721000
Income Endowments
0
Expenditure Raising Funds
£240,500
Expenditure Charitable Expenditure
£10,253,500
Expenditure Other
0
Expenditure Total
10494000
Expenditure Investment Management
135000
Expenditure Grants Institution
241000
Expenditure Governance
104000
Expenditure Support Costs
2263000
Expenditure Depreciation
930000
Gain Loss Investment
-2260000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
13000
Gain Loss Other
0
Reserves
£69,757,000
Assets Total Fixed
61516000
Assets Own Use
28792000
Assets Long Term Investment
32724000
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,779,000
Assets Total Liabilities
£538,000
Assets Current Investment
658000
Assets Total Assets And Liabilities
£69,757,000
Creditors One Year Total Current
526000
Creditors Falling Due After One Year
12000
Assets Cash
£7,507,000
Funds Endowment
127000
Funds Unrestricted
6949000
Funds Restricted
62681000
Funds Total
69757000
Count Employees
137
Charity Only 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
28 January 2023
Income Donations And Legacies
6597000
Income Other Trading Activities
278500
Income Charitable Activities
406000
Income Investments
1470000
Income Other
616500
Income Total Income And Endowments
9368000
Income Legacies
283000
Income Endowments
0
Expenditure Raising Funds
£240,000
Expenditure Charitable Expenditure
£9,349,000
Expenditure Other
0
Expenditure Total
9589000
Expenditure Investment Management
148000
Expenditure Grants Institution
251000
Expenditure Governance
142000
Expenditure Support Costs
8722000
Expenditure Depreciation
867000
Gain Loss Investment
1054000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
616000
Gain Loss Other
0
Reserves
£8,100,000
Assets Total Fixed
63686000
Assets Own Use
28207000
Assets Long Term Investment
35479000
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,546,000
Assets Total Liabilities
£369,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£72,863,000
Creditors One Year Total Current
354000
Creditors Falling Due After One Year
15000
Assets Cash
£8,920,000
Funds Endowment
138000
Funds Unrestricted
8254000
Funds Restricted
64471000
Funds Total
72863000
Count Employees
135
Charity Only 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
6084000
Income Other Trading Activities
199000
Income Charitable Activities
189000
Income Investments
1158000
Income Other
366000
Income Total Income And Endowments
7996000
Income Legacies
750000
Income Endowments
0
Expenditure Raising Funds
£220,000
Expenditure Charitable Expenditure
£8,623,000
Expenditure Other
0
Expenditure Total
8843000
Expenditure Investment Management
132000
Expenditure Grants Institution
304000
Expenditure Governance
102000
Expenditure Support Costs
7965000
Expenditure Depreciation
878000
Gain Loss Investment
4929000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
9000
Gain Loss Other
0
Reserves
£7,316,000
Assets Total Fixed
62863000
Assets Own Use
29672000
Assets Long Term Investment
33191000
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,411,000
Assets Total Liabilities
£2,102,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£70,172,000
Creditors One Year Total Current
697000
Creditors Falling Due After One Year
1405000
Assets Cash
£8,930,000
Funds Endowment
147000
Funds Unrestricted
15735000
Funds Restricted
54290000
Funds Total
70172000
Count Employees
78
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
108
Classification Type
What
Classification Description
Religious Activities

08 Official extract

Charity Event History

Charity Name
NOTTINGHAM ROMAN CATHOLIC DIOCESAN TRUSTEES
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2010-02-23T00:00:00
Charity Name
NOTTINGHAM ROMAN CATHOLIC DIOCESAN TRUSTEES
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2022-09-30T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
3950036
Assoc Registered Charity Number
1071905
Assoc Charity Name
FRIENDLY FIVE TRANSPORT SCHEME
Charity Name
NOTTINGHAM ROMAN CATHOLIC DIOCESAN TRUSTEES
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2012-02-21T00:00:00
Reason
Voluntary removal
Assoc Organisation Number
234064
Assoc Registered Charity Number
234064
Assoc Charity Name
NOTTINGHAM ROMAN CATHOLIC DIOCESAN TRUST

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9 FEBRUARY 2010
Charitable Objects
1 THE ADVANCEMENT OF THE ROMAN CATHOLIC RELIGION IN THE AREA OF THE ROMAN CATHOLIC DIOCESE OF NOTTINGHAM AS DETERMINED UNDER THE LAWS OF THE ROMAN CATHOLIC CHURCH AND IN ACCORDANCE WITH THEM2 THE ADVANCEMENT OF ANY CHARITABLE PURPOSE SUPPORTED BY THE ROMAN CATHOLIC CHURCH IN ANY PART OF THE WORLD
Area Of Benefit
NOTTINGHAM

10 Official extract

Charity Policy

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