hcpt (hosanna house and children's pilgrimage trust)

The charity supports children and young people, elderly people, and people with disabilities. Hcpt (hosanna House And Children's Pilgrimage Trust) is a registered charity whose purpose is disability. It delivers its work by providing buildings, facilities, or open space. The charity is based in Rugby and operates in England And Wales, France, and Scotland.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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

England And Wales

Country

France Scotland

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