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Hcpt (hosanna House And Children's Pilgrimage Trust)

Also known as: Hcpt - the Pilgrimage Trust, Hcpt Pilgrimage Trust, Hcpt

Offering children and adults with disabilities pilgrimage holidays to Lourdes, France.

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Activities & Mission

Offering children and adults with disabilities pilgrimage holidays to Lourdes, France.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Financial Information

Latest Income
£4,588,437
Latest Expenditure
£5,512,848

Financial Efficiency

Program Ratio 83.5%
% of income going directly to charitable activities

Higher than 29% of UK Beneficiary group charities with income £1M to £10M (sample: 3130). How is this calculated?

Overall Efficiency 69.5%
% of expenditure going to programs (vs overhead)

Higher than 9% of UK Beneficiary group charities with income £1M to £10M. How is this calculated?

Administrative Ratio 32.6%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 7% of UK Beneficiary group charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,615,338
Charitable Activities £2,060,521
Other Trading £867,945
Investments £44,633
Other Income £0

Expenditure Categories

Charitable Expenditure £3,830,033
Raising Funds £1,682,815
Governance £116,009
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2024.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024
£4,588,437
£5,512,848£3,830,033£4,618,970£254,84118 / 2500
2023
£3,752,022
£5,315,798£4,558,054£5,451,744£610,93616 / 3800
2022
£1,996,688
£2,557,153£2,135,206£7,285,347£2,219,49015 / 3800
2021
£1,795,660
£1,377,110£1,038,447£8,038,285£3,150,64715 / 3800
2020
£1,702,019
£1,600,364£1,233,399£6,966,032£2,453,61020 / 3800

Staff column shows: Employees / Volunteers

Frequently asked questions about Hcpt (hosanna House And Children's Pilgrimage Trust)

What does Hcpt (hosanna House And Children's Pilgrimage Trust) do?

Offering children and adults with disabilities pilgrimage holidays to Lourdes, France.

How much income did Hcpt (hosanna House And Children's Pilgrimage Trust) report in 2024?

Hcpt (hosanna House And Children's Pilgrimage Trust) reported total income of £4.59m and reported expenditure of £5.51m for the financial year ending 2024, based on the most recent annual return filed with the Charity Commission.

How efficient is Hcpt (hosanna House And Children's Pilgrimage Trust)?

Hcpt (hosanna House And Children's Pilgrimage Trust) has a program ratio of 83.5%, meaning that share of its income goes directly to charitable activities. This is higher than 29% of UK Beneficiary group charities with income £1M to £10M (sample of 3130 charities). See our methodology for how this is calculated.

When was Hcpt (hosanna House And Children's Pilgrimage Trust) registered as a charity?

Hcpt (hosanna House And Children's Pilgrimage Trust) was registered with the Charity Commission for England and Wales on 9 October 1980 as charity number 281074. It has been registered for 46 years.

Who runs Hcpt (hosanna House And Children's Pilgrimage Trust)?

Hcpt (hosanna House And Children's Pilgrimage Trust) is governed by a board of 11 trustees. The chair of trustees is Fiona McCormack. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Hcpt (hosanna House And Children's Pilgrimage Trust) operate?

Hcpt (hosanna House And Children's Pilgrimage Trust) operates across 3 areas: France, Scotland and England And Wales.

Is Hcpt (hosanna House And Children's Pilgrimage Trust) a registered charity?

Yes — Hcpt (hosanna House And Children's Pilgrimage Trust) is a registered charity in England and Wales, charity number 281074.

Details

Address
H C P T
Oakfield Park
32 Bilton Road
Rugby
CV22 7HQ
Registration Date
9 October 1980
Status
Registered

Registry Information

Organisation Number
281074
Charity Number
281074

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Trustees

Fiona McCormack Chair
Carl Adi Pandole
Charlie O'Sullivan
Christopher John O'Dowd-Booth
Clare O'Brien
Cristina Kearney
Diane Reid
Also governs 1 other charity
Elizabeth Rix
Father Damian Cassidy
Helen Young
Timothy Paul Righton

Sectors & Classifications

Also Known As

  • Hcpt - the Pilgrimage Trust
  • Hcpt Pilgrimage Trust
  • Hcpt

Data & trust

Register data refreshed
14 May 2026
Report a data issue