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hcpt (hosanna house and children's pilgrimage trust)

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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.

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 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

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

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