CCEW Charity Commission profile

HOLLYHOCK CHARITABLE FOUNDATION

Registered charity 1186232 · organisation 5143307

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
8 November 2019
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£294,872
Latest expenditure
£15,282,258
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: RAWLINSON & HUNTER, 6 NEW STREET SQUARE, LONDON, EC4A 3AQ

02 Activities

What the charity does

To advance such charitable purposes in particular by providing grants. These grants will be used primarily to:(a) prevent or relieve poverty worldwide for individuals in need;(b) advance the health and wellbeing of the general public;(c) support programmes which promote and advance the education of the general public; and(d) promote and support Christianity.

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
26 October 2026
Date Accounts Received
26 October 2026
Total Gross Income
£294,872
Total Gross Expenditure
£15,282,258
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 October 2025
Date Accounts Received
30 October 2025
Total Gross Income
£385,107
Total Gross Expenditure
£5,161,992
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 October 2024
Date Accounts Received
23 October 2024
Total Gross Income
£3,854,687
Total Gross Expenditure
£5,654,093
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
30 October 2023
Date Accounts Received
30 October 2023
Total Gross Income
£26,673,826
Total Gross Expenditure
£2,298,217
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
26 October 2022
Date Accounts Received
26 October 2022
Total Gross Income
£3,850,000
Total Gross Expenditure
£2,668,308

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
26 October 2026
Total Gross Income
£294,872
Total Gross Expenditure
£15,282,258
Grant Making Is Main Activity
Yes
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
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 October 2025
Total Gross Income
£385,107
Total Gross Expenditure
£5,161,992
Grant Making Is Main Activity
Yes
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
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
23 October 2024
Total Gross Income
£3,854,687
Total Gross Expenditure
£5,654,093
Grant Making Is Main Activity
Yes
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
Count Volunteers
0
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
30 October 2023
Total Gross Income
£26,673,826
Total Gross Expenditure
£2,298,217
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
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
0
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
26 October 2022
Total Gross Income
£3,850,000
Total Gross Expenditure
£2,668,308
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
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
0

05 Official extract

Charity Annual Return Partb

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 October 2024
Income Donations And Legacies
3525613
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
329074
Income Other
0
Income Total Income And Endowments
3854687
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£154,105
Expenditure Charitable Expenditure
£5,499,988
Expenditure Other
0
Expenditure Total
5654093
Expenditure Investment Management
154105
Expenditure Grants Institution
5445095
Expenditure Governance
54300
Expenditure Support Costs
593
Expenditure Depreciation
0
Gain Loss Investment
2930536
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
237728
Reserves
£27,371,505
Assets Total Fixed
23824413
Assets Own Use
0
Assets Long Term Investment
23824413
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,698,019
Assets Total Liabilities
£150,927
Assets Current Investment
0
Assets Total Assets And Liabilities
£27,371,505
Creditors One Year Total Current
150927
Creditors Falling Due After One Year
0
Assets Cash
£3,698,019
Funds Endowment
0
Funds Unrestricted
27371505
Funds Restricted
0
Funds Total
27371505
Count Employees
0
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
30 October 2023
Income Donations And Legacies
26619496
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
54330
Income Other
0
Income Total Income And Endowments
26673826
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£28,152
Expenditure Charitable Expenditure
£2,270,065
Expenditure Other
0
Expenditure Total
2298217
Expenditure Investment Management
28152
Expenditure Grants Institution
2236764
Expenditure Governance
32880
Expenditure Support Costs
421
Expenditure Depreciation
0
Gain Loss Investment
124178
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
262483
Reserves
£26,002,647
Assets Total Fixed
25748474
Assets Own Use
0
Assets Long Term Investment
25748474
Defined Benefit Pension Scheme
0
Assets Other Assets
£433,378
Assets Total Liabilities
£179,205
Assets Current Investment
0
Assets Total Assets And Liabilities
£26,002,647
Creditors One Year Total Current
179205
Creditors Falling Due After One Year
0
Assets Cash
£381,081
Funds Endowment
0
Funds Unrestricted
26002647
Funds Restricted
0
Funds Total
26002647
Count Employees
0
Charity Only Accounts
Yes
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
26 October 2022
Income Donations And Legacies
3850000
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
3850000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,668,308
Expenditure Other
0
Expenditure Total
2668308
Expenditure Investment Management
0
Expenditure Grants Institution
2642348
Expenditure Governance
25560
Expenditure Support Costs
400
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-30
Reserves
£1,240,377
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,585,424
Assets Total Liabilities
£1,345,047
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,240,377
Creditors One Year Total Current
1345047
Creditors Falling Due After One Year
0
Assets Cash
£2,585,424
Funds Endowment
0
Funds Unrestricted
1240377
Funds Restricted
0
Funds Total
1240377
Count Employees
0
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
Geographic Area Type
Country
Geographic Area Description
Italy
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No

07 Official extract

Charity Classification

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
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
HOLLYHOCK CHARITABLE FOUNDATION
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2019-11-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 08 Nov 2019
Charitable Objects
TO ADVANCE SUCH CHARITABLE PURPOSES (ACCORDING TO THE LAW OF ENGLAND AND WALES) AS THE TRUSTEES SEE FIT FROM TIME TO TIME, IN PARTICULAR BY PROVIDING GRANTS.THESE GRANTS WILL IN PARTICULAR, BUT NOT EXCLUSIVELY, BE USED TO:(A) PREVENT OR RELIEVE POVERTY WORLDWIDE FOR INDIVIDUALS IN NEED;(B) ADVANCE THE HEALTH AND WELLBEING OF THE GENERAL PUBLIC (INCLUDING PREVENTING OR RELIEVING SICKNESS, DISEASE OR SUFFERING, AS WELL AS THE PROMOTION OF GOOD HEALTH);(C) SUPPORT PROGRAMMES WHICH PROMOTE AND ADVANCE THE EDUCATION OF THE GENERAL PUBLIC; AND(D) PROMOTE AND SUPPORT CHRISTIANITY FOR THE BENEFIT OF THE GENERAL PUBLIC.

10 Official extract

Charity Policy

Policy Name
Investing charity funds policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Conflicting interests
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Risk management