CHRISTIAN ENDEAVOUR HOLIDAY CENTRES LIMITED

Charity number: 1039170
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Promote and advance the Christian religion by the provision of residential holiday, recreational and conferences facilities.

Income and expenditure

Data for financial year ending 31 October 2023

Total income: £493,029
Total expenditure: £587,917

People

8 Trustee(s)

59 Volunteer(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:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Individuals
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Gwynedd
  • Norfolk

Governance

Registration history:
  • 01 July 1994: Standard registration
Organisation type:
Charitable company
Other names:
  • THE CHRISTIAN HOLIDAY PEOPLE (Working name)
Company number:
02939379 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Mark Thompson Chair 09 April 2016
None on record
Stuart Edward Cumiskey Trustee 21 January 2023
None on record
Julie Ceney-Welsh Trustee 21 January 2023
None on record
MICHAEL OLIVER Trustee 14 April 2018
None on record
JOHN BARTHOLOMEW FURSE Trustee 04 March 2017
None on record
BARBARA JOAN SMITH Trustee 09 April 2016
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHURCH HULME
Received: On time
Paul Miller Trustee 09 April 2016
None on record
MARGARET PICKERING Trustee 24 October 2015
None on record

Financial history

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Financial period end date

Income / Expenditure 31/10/2019 31/10/2020 31/10/2021 31/10/2022 31/10/2023
Total gross income £442.12k £271.36k £366.59k £559.32k £493.03k
Total expenditure £568.88k £429.74k £379.06k £561.57k £587.92k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £50.00k £48.18k £8.50k N/A
Income - Donations and legacies N/A N/A N/A £36.50k N/A
Income - Other trading activities N/A N/A N/A £0 N/A
Income - Charitable activities N/A N/A N/A £514.00k N/A
Income - Endowments N/A N/A N/A £0 N/A
Income - Investment N/A N/A N/A £324 N/A
Income - Other N/A N/A N/A £8.50k N/A
Income - Legacies N/A N/A N/A £0 N/A
Expenditure - Charitable activities N/A N/A N/A £561.57k N/A
Expenditure - Raising funds N/A N/A N/A £0 N/A
Expenditure - Governance N/A N/A N/A £9.25k N/A
Expenditure - Grants institution N/A N/A N/A £0 N/A
Expenditure - Investment management N/A N/A N/A £0 N/A
Expenditure - Other N/A N/A N/A £0 N/A

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 October 2023 13 August 2024 On Time
Accounts and TAR 31 October 2023 13 August 2024 On Time Download Open in new window
Annual return 31 October 2022 28 August 2023 On Time
Accounts and TAR 31 October 2022 28 August 2023 On Time Download Open in new window
Annual return 31 October 2021 22 August 2022 On Time
Accounts and TAR 31 October 2021 22 August 2022 On Time Download Open in new window
Annual return 31 October 2020 27 August 2021 On Time
Accounts and TAR 31 October 2020 27 August 2021 On Time Download Open in new window
Annual return 31 October 2019 31 August 2020 On Time
Accounts and TAR 31 October 2019 31 August 2020 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 OF ASSOCIATION INCORPORATED 15 JUNE 1994

Charitable objects

TO PROMOTE AND ADVANCE THE CHRSTIAN RELIGION.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
Small Firms Services
111 New Union Street
COVENTRY
CV1 2NT
Phone:
07954338241
Email:
magsp@hotmail.co.uk
Website:

www.cehc.org.uk Open in new window