CCEW Charity Commission profile

HOLLAND HOUSE CIO

Registered charity 1179244 · organisation 5121536

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
18 July 2018
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£653,425
Latest expenditure
£631,029
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: HOLLAND HOUSE, MAIN STREET, CROPTHORNE, PERSHORE, WR10 3NB

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

02 Activities

What the charity does

Holland House is a Christian Centre with a beautiful chapel. It provides residential accommodation with excellent food and facilities, for courses and retreats for groups or individuals. It strongly supports and welcomes Interfaith Groups, Charitable Groups, schools (eg headteachers forums), Wellbeing in the form yoga, mediation, spiritual direction, and music and art groups.

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
14 October 2026
Date Accounts Received
14 October 2026
Total Gross Income
£653,425
Total Gross Expenditure
£631,029
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
26 July 2025
Date Accounts Received
26 July 2025
Total Gross Income
£624,942
Total Gross Expenditure
£555,607
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
18 September 2024
Date Accounts Received
18 September 2024
Total Gross Income
£557,637
Total Gross Expenditure
£501,827
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
23 August 2023
Date Accounts Received
23 August 2023
Total Gross Income
£545,091
Total Gross Expenditure
£502,891
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
17 August 2022
Date Accounts Received
17 August 2022
Total Gross Income
£490,887
Total Gross Expenditure
£416,864

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
14 October 2026
Total Gross Income
£653,425
Total Gross Expenditure
£631,029
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
10
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
26 July 2025
Total Gross Income
£624,942
Total Gross Expenditure
£555,607
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
10
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
18 September 2024
Total Gross Income
£557,637
Total Gross Expenditure
£501,827
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
20
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
23 August 2023
Total Gross Income
£545,091
Total Gross Expenditure
£502,891
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
17 August 2022
Total Gross Income
£490,887
Total Gross Expenditure
£416,864
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
5

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
14 October 2026
Income Donations And Legacies
9036
Income Other Trading Activities
40062
Income Charitable Activities
582044
Income Investments
21529
Income Other
754
Income Total Income And Endowments
653425
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£350
Expenditure Charitable Expenditure
£620,459
Expenditure Other
10220
Expenditure Total
631029
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11210
Expenditure Support Costs
15245
Expenditure Depreciation
2400
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£364,902
Assets Total Fixed
4608
Assets Own Use
4608
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£474,335
Assets Total Liabilities
£98,548
Assets Current Investment
20810
Assets Total Assets And Liabilities
£380,395
Creditors One Year Total Current
98548
Creditors Falling Due After One Year
0
Assets Cash
£453,525
Funds Endowment
0
Funds Unrestricted
364902
Funds Restricted
15493
Funds Total
380395
Count Employees
20
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
26 July 2025
Income Donations And Legacies
19069
Income Other Trading Activities
37844
Income Charitable Activities
553067
Income Investments
14699
Income Other
263
Income Total Income And Endowments
624942
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,296
Expenditure Charitable Expenditure
£542,311
Expenditure Other
0
Expenditure Total
555607
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14534
Expenditure Support Costs
14309
Expenditure Depreciation
2466
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£341,188
Assets Total Fixed
2400
Assets Own Use
2400
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£442,183
Assets Total Liabilities
£86,584
Assets Current Investment
0
Assets Total Assets And Liabilities
£357,999
Creditors One Year Total Current
86584
Creditors Falling Due After One Year
0
Assets Cash
£431,038
Funds Endowment
0
Funds Unrestricted
341188
Funds Restricted
16811
Funds Total
357999
Count Employees
22
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
18 September 2024
Income Donations And Legacies
10932
Income Other Trading Activities
31281
Income Charitable Activities
507985
Income Investments
7439
Income Other
0
Income Total Income And Endowments
557637
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£33,327
Expenditure Charitable Expenditure
£468,500
Expenditure Other
0
Expenditure Total
501827
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2759
Expenditure Support Costs
12759
Expenditure Depreciation
2041
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£278,954
Assets Total Fixed
4866
Assets Own Use
4866
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£337,013
Assets Total Liabilities
£53,215
Assets Current Investment
0
Assets Total Assets And Liabilities
£288,664
Creditors One Year Total Current
53215
Creditors Falling Due After One Year
0
Assets Cash
£324,138
Funds Endowment
0
Funds Unrestricted
278954
Funds Restricted
9710
Funds Total
288664
Count Employees
19
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
23 August 2023
Income Donations And Legacies
21679
Income Other Trading Activities
0
Income Charitable Activities
485052
Income Investments
2830
Income Other
35530
Income Total Income And Endowments
545091
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£487,342
Expenditure Other
15549
Expenditure Total
502891
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
38924
Expenditure Support Costs
0
Expenditure Depreciation
2001
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£151,583
Assets Total Fixed
4829
Assets Own Use
4829
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£308,221
Assets Total Liabilities
£80,195
Assets Current Investment
0
Assets Total Assets And Liabilities
£232,855
Creditors One Year Total Current
80195
Creditors Falling Due After One Year
0
Assets Cash
£298,466
Funds Endowment
0
Funds Unrestricted
210969
Funds Restricted
21886
Funds Total
232855
Count Employees
13
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Worcestershire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity

08 Official extract

Charity Event History

Charity Name
HOLLAND HOUSE CIO
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2018-07-18T00:00:00
Charity Name
HOLLAND HOUSE CIO
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-09-18T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
504839
Assoc Registered Charity Number
504839
Assoc Charity Name
HOLLAND HOUSE
Charity Name
HOLLAND HOUSE CIO
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2023-12-19T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
3997496
Assoc Registered Charity Number
1099719
Assoc Charity Name
THE BAPTIST UNION RETREAT GROUP

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 18 Jul 2018
Charitable Objects
THE PROMOTION OF CHRISTIAN EDUCATION BY THE MANAGEMENT OF HOLLAND HOUSE, CROPTHORNE AS A CHRISTIAN CENTRE AND PLACE FOR INDIVIDUALS AND GROUPS TO VISIT TO DEVELOP THEIR SPIRITUALITY BY MEANS OF RETREATS AND CONFERENCES

10 Official extract

Charity Policy

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