CULHAM CHAPEL TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 1 September 2016
Removed: Not supplied
Company number supplied: 08350378
Financial period: 1 April 2024 – 31 March 2025
Latest income: £355,988
Latest expenditure: £92,933
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: The Coach House, Culham Court, Aston, HENLEY-ON-THAMES, Oxfordshire, RG9 3DL

02 Activities

What the charity does

The object of the Charity is the provision and maintenance of Culham Chapel as a place of worship and for the conducting of Roman Catholic religious ceremonies.

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: 16 January 2026
Date Accounts Received: 16 January 2026
Total Gross Income: £355,988
Total Gross Expenditure: £92,933

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: 21 January 2025
Date Accounts Received: 21 January 2025
Total Gross Income: £555,552
Total Gross Expenditure: £119,264

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: 30 January 2024
Date Accounts Received: 30 January 2024
Total Gross Income: £114,390
Total Gross Expenditure: £73,705

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: 13 January 2023
Date Accounts Received: 13 January 2023
Total Gross Income: £224,008
Total Gross Expenditure: £65,618

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: 31 January 2022
Date Accounts Received: 31 January 2022
Total Gross Income: £99,025
Total Gross Expenditure: £70,955

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: 16 January 2026
Total Gross Income: £355,988
Total Gross Expenditure: £92,933
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: 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: 21 January 2025
Total Gross Income: £555,552
Total Gross Expenditure: £119,264
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: 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: 30 January 2024
Total Gross Income: £114,390
Total Gross Expenditure: £73,705
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: 1

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: 13 January 2023
Total Gross Income: £224,008
Total Gross Expenditure: £65,618
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: 1

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: 31 January 2022
Total Gross Income: £99,025
Total Gross Expenditure: £70,955
Charity Raises Funds From Public: 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: 1

05 Official extract

Charity Annual Return Partb

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: 21 January 2025
Income Donations And Legacies: 555552
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 555552
Income Legacies: 0
Income Endowments: 436288
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £119,264
Expenditure Other: 0
Expenditure Total: 119264
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 16426
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 24638936
Assets Own Use: 24638936
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £182,408
Assets Total Liabilities: £98,256
Assets Current Investment: 0
Assets Total Assets And Liabilities: £24,723,088
Creditors One Year Total Current: 98256
Creditors Falling Due After One Year: 0
Assets Cash: £7,425
Funds Endowment: 24659377
Funds Unrestricted: 63711
Funds Restricted: 0
Funds Total: 24723088
Count Employees: 1
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Wokingham
Welsh Ind: No

07 Official extract

Charity Classification

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: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

08 Official extract

Charity Event History

Charity Name: CULHAM CHAPEL TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2016-09-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 07 JAN 2013AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 02 JUN 2016AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 10 JUN 2016
Charitable Objects: THE PROVISION AND MAINTENANCE OF CULHAM CHAPEL AS A PLACE OF WORSHIP AND FOR THE CONDUCTING OF ROMAN CATHOLIC RELIGIOUS CEREMONIES;THE ADVANCEMENT OF THE ROMAN CATHOLIC FAITH;THE PROVISION OF CULHAM CHAPEL AND OTHER PROPERTIES FOR AND THE ORGANISATION OF ROMAN CATHOLIC RETREATS;THE ADVANCEMENT AND PROVISION OF ROMAN CATHOLIC EDUCATION TEACHINGS PRACTICES AND SCRIPTURES AND THE PROVISION OF INSTRUCTION AND SUPERVISION IN THE ROMAN CATHOLIC FAITH INCLUDING BUT NOT LIMITED TO THE PROVISION AND SUPPORT OF EDUCATIONAL ESTABLISHMENTS WHICH PROVIDE EDUCATION IN ACCORDANCE WITH THE PRINCIPLES AND PRACTICES OF THE ROMAN CATHOLIC FAITH;THE SUPPORT OF PRIESTS AND OTHER OFFICE HOLDERS IN THE ROMAN CATHOLIC CHURCH FOR ACTING AS SUCH INCLUDING THE PROVISION OF STIPENDS AND OTHER FINANCIAL SUPPORT;THE RELIEF OF THE SICKNESS AND PRESERVATION OF HEALTH AMONG THE LOCAL CATHOLIC COMMUNITY; ANDTHE PREVENTION OF AND/OR RELIEF FROM POVERTY AND THE RELIEF FROM FINANCIAL HARDSHIP AMONG THE LOCAL CATHOLIC COMMUNITY.

10 Official extract

Charity Policy

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Risk management

Policy Name: Serious incident reporting policy and procedures

Policy Name: Paying staff

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Internal charity financial controls policy and procedures