CCEW Charity Commission profile

HOLLAND ROAD BAPTIST CHURCH TRUST

Registered charity 1136471 · organisation 4050955

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
18 June 2010
Removed
Not supplied
Company number supplied
07227205
Financial period
1 January 2025 – 31 December 2025
Latest income
£537,868
Latest expenditure
£610,779
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: HOLLAND ROAD BAPTIST CHURCH, 71 HOLLAND ROAD, HOVE, EAST SUSSEX, BN3 1JN

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

02 Activities

What the charity does

Baptist Church advancing the christian faith according to the Bible reaching the community making fully committed followers of Jesus Christ in local church and worldwideSunday servicesChildren and youth meetingsMid week prayer and bible TeachingCommunity activitiesPlaygroup activities

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
17 August 2026
Date Accounts Received
17 August 2026
Total Gross Income
£537,868
Total Gross Expenditure
£610,779
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
30 July 2025
Date Accounts Received
30 July 2025
Total Gross Income
£565,102
Total Gross Expenditure
£553,121
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
23 May 2024
Date Accounts Received
23 May 2024
Total Gross Income
£526,529
Total Gross Expenditure
£563,008
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
28 July 2023
Date Accounts Received
28 July 2023
Total Gross Income
£500,520
Total Gross Expenditure
£510,059
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
20 May 2022
Date Accounts Received
20 May 2022
Total Gross Income
£481,961
Total Gross Expenditure
£512,024

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
17 August 2026
Total Gross Income
£537,868
Total Gross Expenditure
£610,779
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
250
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
30 July 2025
Total Gross Income
£565,102
Total Gross Expenditure
£553,121
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
250
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
23 May 2024
Total Gross Income
£526,529
Total Gross Expenditure
£563,008
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
250
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
28 July 2023
Total Gross Income
£500,520
Total Gross Expenditure
£510,059
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
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
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
20 May 2022
Total Gross Income
£481,961
Total Gross Expenditure
£512,024
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
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50

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
17 August 2026
Income Donations And Legacies
507189
Income Other Trading Activities
0
Income Charitable Activities
2126
Income Investments
28553
Income Other
0
Income Total Income And Endowments
537868
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£610,779
Expenditure Other
0
Expenditure Total
610779
Expenditure Investment Management
0
Expenditure Grants Institution
57842
Expenditure Governance
5813
Expenditure Support Costs
99879
Expenditure Depreciation
1009
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£502,246
Assets Total Fixed
1627019
Assets Own Use
1202019
Assets Long Term Investment
425000
Defined Benefit Pension Scheme
0
Assets Other Assets
£517,797
Assets Total Liabilities
£28,543
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,116,273
Creditors One Year Total Current
15551
Creditors Falling Due After One Year
12992
Assets Cash
£493,654
Funds Endowment
0
Funds Unrestricted
948738
Funds Restricted
1167535
Funds Total
2116273
Count Employees
12
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
30 July 2025
Income Donations And Legacies
518827
Income Other Trading Activities
0
Income Charitable Activities
18062
Income Investments
28213
Income Other
0
Income Total Income And Endowments
565102
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£553,121
Expenditure Other
0
Expenditure Total
553121
Expenditure Investment Management
0
Expenditure Grants Institution
54132
Expenditure Governance
8092
Expenditure Support Costs
69416
Expenditure Depreciation
1518
Gain Loss Investment
-25000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£578,185
Assets Total Fixed
1628028
Assets Own Use
1203028
Assets Long Term Investment
425000
Defined Benefit Pension Scheme
0
Assets Other Assets
£592,950
Assets Total Liabilities
£31,794
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,189,184
Creditors One Year Total Current
14765
Creditors Falling Due After One Year
17029
Assets Cash
£574,368
Funds Endowment
0
Funds Unrestricted
1021649
Funds Restricted
1167535
Funds Total
2189184
Count Employees
12
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
23 May 2024
Income Donations And Legacies
455722
Income Other Trading Activities
0
Income Charitable Activities
41691
Income Investments
29116
Income Other
0
Income Total Income And Endowments
526529
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£563,008
Expenditure Other
0
Expenditure Total
563008
Expenditure Investment Management
0
Expenditure Grants Institution
94713
Expenditure Governance
5695
Expenditure Support Costs
70065
Expenditure Depreciation
1518
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£568,474
Assets Total Fixed
1654546
Assets Own Use
1204546
Assets Long Term Investment
450000
Defined Benefit Pension Scheme
0
Assets Other Assets
£582,712
Assets Total Liabilities
£35,056
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,202,202
Creditors One Year Total Current
14238
Creditors Falling Due After One Year
20818
Assets Cash
£576,640
Funds Endowment
0
Funds Unrestricted
1034667
Funds Restricted
1167535
Funds Total
2202202
Count Employees
11
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
28 July 2023
Income Donations And Legacies
459236
Income Other Trading Activities
0
Income Charitable Activities
15066
Income Investments
26218
Income Other
0
Income Total Income And Endowments
500520
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£510,059
Expenditure Other
0
Expenditure Total
510059
Expenditure Investment Management
0
Expenditure Grants Institution
88062
Expenditure Governance
6000
Expenditure Support Costs
65505
Expenditure Depreciation
509
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-27964
Gain Loss Other
0
Reserves
£612,496
Assets Total Fixed
1651017
Assets Own Use
1201017
Assets Long Term Investment
450000
Defined Benefit Pension Scheme
0
Assets Other Assets
£625,873
Assets Total Liabilities
£38,209
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,238,681
Creditors One Year Total Current
13377
Creditors Falling Due After One Year
24832
Assets Cash
£599,038
Funds Endowment
0
Funds Unrestricted
1071146
Funds Restricted
1167535
Funds Total
2238681
Count Employees
12
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
East Sussex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals

08 Official extract

Charity Event History

Charity Name
HOLLAND ROAD BAPTIST CHURCH TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2010-06-18T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 19 APRIL 2010
Charitable Objects
A THE ADVANCEMENT OF THE CHRISTIAN FAITH ACCORDING TO THE BIBLE AND THE PRINCIPLES OF THE BAPTIST DENOMINATIONB THE CHARITY MAY ALSO ADVANCE EDUCATION, RELIEVE POVERTY AND CARRY OUT OTHER CHARITABLE PURPOSES IN THE UNITED KINGDOM AND OTHER PARTS OF THE WORLD
Area Of Benefit
UNITED KINGDOM AND OTHER PARTS OF THE WORLD

10 Official extract

Charity Policy

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