CCEW Charity Commission profile

CONGREGATION OF OUR LADY OF THE RETREAT IN THE CENACLE

Registered charity 1180683 · organisation 5120321

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
14 November 2018
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£435,776
Latest expenditure
£677,552
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Cenacle Sisters, 35 Holmewood Gardens, Brixton, London, SW2 3NA

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

02 Activities

What the charity does

Offers counselling and spiritual counselling to persons seeking help, and also some venues offer space and peace to 'get away from the pressures of life'

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
13 May 2026
Date Accounts Received
13 May 2026
Total Gross Income
£435,776
Total Gross Expenditure
£677,552
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
£511,744
Total Gross Expenditure
£741,790
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
31 March 2024
Date Accounts Received
31 March 2024
Total Gross Income
£2,393,180
Total Gross Expenditure
£794,331
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
19 October 2023
Date Accounts Received
19 October 2023
Total Gross Income
£442,155
Total Gross Expenditure
£765,893
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
28 October 2022
Date Accounts Received
28 October 2022
Total Gross Income
£418,118
Total Gross Expenditure
£634,487

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
13 May 2026
Total Gross Income
£435,776
Total Gross Expenditure
£677,552
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 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
30 July 2025
Total Gross Income
£511,744
Total Gross Expenditure
£741,790
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 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
31 March 2024
Total Gross Income
£2,393,180
Total Gross Expenditure
£794,331
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
8
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
19 October 2023
Total Gross Income
£442,155
Total Gross Expenditure
£765,893
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
6
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
28 October 2022
Total Gross Income
£418,118
Total Gross Expenditure
£634,487
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£5,943
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
9

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 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
168885
Income Other Trading Activities
0
Income Charitable Activities
215889
Income Investments
116696
Income Other
10274
Income Total Income And Endowments
511744
Income Legacies
1000
Income Endowments
0
Expenditure Raising Funds
£25,698
Expenditure Charitable Expenditure
£716,092
Expenditure Other
0
Expenditure Total
741790
Expenditure Investment Management
19858
Expenditure Grants Institution
0
Expenditure Governance
18808
Expenditure Support Costs
186737
Expenditure Depreciation
57020
Gain Loss Investment
390512
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
27753
Gain Loss Other
0
Reserves
£829,365
Assets Total Fixed
8848806
Assets Own Use
3814812
Assets Long Term Investment
5033994
Defined Benefit Pension Scheme
0
Assets Other Assets
£522,761
Assets Total Liabilities
£404,154
Assets Current Investment
156156
Assets Total Assets And Liabilities
£8,967,413
Creditors One Year Total Current
404154
Creditors Falling Due After One Year
0
Assets Cash
£337,034
Funds Endowment
73236
Funds Unrestricted
8894177
Funds Restricted
0
Funds Total
8967413
Count Employees
15
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
31 March 2024
Income Donations And Legacies
2036461
Income Other Trading Activities
0
Income Charitable Activities
209081
Income Investments
75814
Income Other
71824
Income Total Income And Endowments
2393180
Income Legacies
14661
Income Endowments
0
Expenditure Raising Funds
£25,504
Expenditure Charitable Expenditure
£768,827
Expenditure Other
0
Expenditure Total
794331
Expenditure Investment Management
20087
Expenditure Grants Institution
1855
Expenditure Governance
7948
Expenditure Support Costs
168319
Expenditure Depreciation
56140
Gain Loss Investment
279401
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
233500
Gain Loss Other
-54999
Reserves
£615,279
Assets Total Fixed
8551753
Assets Own Use
3839459
Assets Long Term Investment
4712294
Defined Benefit Pension Scheme
0
Assets Other Assets
£666,695
Assets Total Liabilities
£439,254
Assets Current Investment
350000
Assets Total Assets And Liabilities
£8,779,194
Creditors One Year Total Current
439254
Creditors Falling Due After One Year
0
Assets Cash
£204,996
Funds Endowment
74456
Funds Unrestricted
8704738
Funds Restricted
0
Funds Total
8779194
Count Employees
18
Charity Only 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
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
CONGREGATION OF OUR LADY OF THE RETREAT IN THE CENACLE
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2021-02-18T00:00:00
Assoc Organisation Number
232928
Assoc Registered Charity Number
232928
Assoc Charity Name
THE CENACLE CHARITY
Charity Name
CONGREGATION OF OUR LADY OF THE RETREAT IN THE CENACLE
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2018-11-14T00:00:00
Charity Name
CONGREGATION OF OUR LADY OF THE RETREAT IN THE CENACLE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2021-02-17T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
232928
Assoc Registered Charity Number
232928
Assoc Charity Name
THE CENACLE CHARITY

09 Official extract

Charity Governing Document

Governing Document Description
CIO - ASSOCIATION Registered 14 Nov 2018
Charitable Objects
THE ADVANCEMENT OF THE CHRISTIAN RELIGION THROUGH THE RELIGIOUS AND OTHER CHARITABLE WORK OF THE CONGREGATION AS THE TRUSTEES WITH THE APPROVAL OF THE SUPERIOR SHALL FROM TIME TO TIME THINK FIT.

10 Official extract

Charity Other Names

Charity Name Id
607562
Charity Name Type
Working name
Charity Name
CENACLE SISTERS CIO

11 Official extract

Charity Policy

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