hcpt (hosanna house and children's pilgrimage trust)
Activities & Mission
Offering children and adults with disabilities pilgrimage holidays to Lourdes, France.
Fundraising
See where Hcpt (hosanna House And Children's Pilgrimage Trust) is active and find local fundraising opportunities.
Region
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
Overall Efficiency 69.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 32.6%
Overhead (fundraising + governance) as % of total expenditure
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
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,588,437 | £5,512,848 | £3,830,033 | £4,618,970 | £254,841 | 18 / 2500 |
| 2023 | £3,752,022 | £5,315,798 | £4,558,054 | £5,451,744 | £610,936 | 16 / 3800 |
| 2022 | £1,996,688 | £2,557,153 | £2,135,206 | £7,285,347 | £2,219,490 | 15 / 3800 |
| 2021 | £1,795,660 | £1,377,110 | £1,038,447 | £8,038,285 | £3,150,647 | 15 / 3800 |
| 2020 | £1,702,019 | £1,600,364 | £1,233,399 | £6,966,032 | £2,453,610 | 20 / 3800 |
Staff column shows: Employees / Volunteers
Details
Address
H C P T
Oakfield Park
32 Bilton Road
Rugby
CV22 7HQ
Oakfield Park
32 Bilton Road
Rugby
CV22 7HQ
Email
hq@hcpt.org.ukWebsite
www.hcpt.org.ukRegistration Date
9 October 1980
Status
Registered
Registry Information
Organisation Number
281074
Charity Number
281074
Trustees
Timothy Paul Righton
Helen Young
Carl Adi Pandole
Christopher John O'Dowd-Booth
Charlie O'Sullivan
Diane Reid
Father Damian Cassidy
Cristina Kearney
Clare O'Brien
Fiona McCormack
Sectors & Classifications
Also Known As
- HCPT
- HCPT - THE PILGRIMAGE TRUST
- HCPT PILGRIMAGE TRUST