CULHAM CHAPEL TRUST

Charity number: 1169011
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The object of the Charity is the provision and maintenance of Culham Chapel as a place of worship and for the conducting of Roman Catholic religious ceremonies.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£555,552

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Donations and legacies £555.55k
Charitable activities £0
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£119,264

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Raising funds £0
Charitable activities £119.26k
Other £0

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £0
Charitable expenditure £119.26k
Retained for future use £436.29k

People

1 Employee(s)

6 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Religious Activities
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Wokingham

Governance

Registration history:
  • 01 September 2016: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
08350378 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MRS Caroline Therese Armstrong-Jones Chair 24 October 2016
None on record
Rt Rev Nicholas Gilbert Erskine Hudson Trustee 24 October 2016
CARDINAL HUME CENTRE
Received: On time
ARCHBISHOP ROMERO TRUST
Received: On time
FATHER ALEXANDER JOHN SHERBROOKE Trustee 14 April 2016
None on record
SISTER Linda Veronica Thomson Trustee 14 April 2016
THE CONGREGATION OF OUR LADY OF PITY
Received: On time
Peter Beckford Clark Trustee 02 February 2016
None on record
CRAIG ROBERT HAMILTON Trustee 02 February 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £316.87k £99.03k £224.01k £114.39k £555.55k
Total expenditure £104.51k £70.96k £65.62k £73.71k £119.26k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A N/A N/A N/A £555.55k
Income - Other trading activities N/A N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A N/A £0
Income - Endowments N/A N/A N/A N/A £436.29k
Income - Investment N/A N/A N/A N/A £0
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £119.26k
Expenditure - Raising funds N/A N/A N/A N/A £0
Expenditure - Governance N/A N/A N/A N/A £16.43k
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets N/A N/A N/A N/A £24.64m
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £182.41k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £98.26k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 21 January 2025 On time
Accounts and TAR 31 March 2024 21 January 2025 On time Download Open in new window
Annual return 31 March 2023 30 January 2024 On time
Accounts and TAR 31 March 2023 30 January 2024 On time Download Open in new window
Annual return 31 March 2022 13 January 2023 On time
Accounts and TAR 31 March 2022 13 January 2023 On time Download Open in new window
Annual return 31 March 2021 31 January 2022 On time
Accounts and TAR 31 March 2021 31 January 2022 On time Download Open in new window
Annual return 31 March 2020 22 January 2021 On time
Accounts and TAR 31 March 2020 22 January 2021 On time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 07 JAN 2013 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 02 JUN 2016 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 10 JUN 2016

Charitable objects

THE PROVISION AND MAINTENANCE OF CULHAM CHAPEL AS A PLACE OF WORSHIP AND FOR THE CONDUCTING OF ROMAN CATHOLIC RELIGIOUS CEREMONIES; THE ADVANCEMENT OF THE ROMAN CATHOLIC FAITH; THE PROVISION OF CULHAM CHAPEL AND OTHER PROPERTIES FOR AND THE ORGANISATION OF ROMAN CATHOLIC RETREATS; THE ADVANCEMENT AND PROVISION OF ROMAN CATHOLIC EDUCATION TEACHINGS PRACTICES AND SCRIPTURES AND THE PROVISION OF INSTRUCTION AND SUPERVISION IN THE ROMAN CATHOLIC FAITH INCLUDING BUT NOT LIMITED TO THE PROVISION AND SUPPORT OF EDUCATIONAL ESTABLISHMENTS WHICH PROVIDE EDUCATION IN ACCORDANCE WITH THE PRINCIPLES AND PRACTICES OF THE ROMAN CATHOLIC FAITH; THE SUPPORT OF PRIESTS AND OTHER OFFICE HOLDERS IN THE ROMAN CATHOLIC CHURCH FOR ACTING AS SUCH INCLUDING THE PROVISION OF STIPENDS AND OTHER FINANCIAL SUPPORT; THE RELIEF OF THE SICKNESS AND PRESERVATION OF HEALTH AMONG THE LOCAL CATHOLIC COMMUNITY; AND THE PREVENTION OF AND/OR RELIEF FROM POVERTY AND THE RELIEF FROM FINANCIAL HARDSHIP AMONG THE LOCAL CATHOLIC COMMUNITY.

Contact information

Address:
The Coach House
Culham Court
Aston
HENLEY-ON-THAMES
Oxfordshire
RG9 3DL
Phone:
02078414000
Email:
No information available
Website:

No information available