HCPT (HOSANNA HOUSE AND CHILDREN'S PILGRIMAGE TRUST)

1. HCPT (HOSANNA HOUSE AND CHILDREN'S PILGRIMAGE TRUST) 2015-05-27 → present
2. HCPT - THE PILGRIMAGE TRUST 1998-08-04 → 2015-05-27
3. HANDICAPPED CHILDREN'S PILGRIMAGE TRUST AND HOSANNAHOUSE TRUST 1996-01-23 → 1998-08-04
4. HANDICAPPED CHILDREN'S PILGRIMAGE TRUST AND HOSANNAHOUSE TRUST 1980-12-31 → 1996-01-23
5. HOSANNA HOUSE TRUST LIMITED 1973-02-08 → 1980-12-31

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Magma Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. HCPT (HOSANNA HOUSE AND CHILDREN'S PILGRIMAGE TRUST) · parent
   1. HCPT (1980) Ltd 100% · England
   2. Hosanna France 100% · France · provide accommodation for our summer pilgrims. Hosanna France also provides services to HCPT groups during the Easter pilgrimage.
   3. SARL HCPT (1980) France 100% · France · The costs of goods sold by HCPT (1980) Limited and SARL HCPT (1980) France are included under cost of generated funds.

Significant events

• “The appointment of the first female Chair, as well as Tricia Macfarlane as the first female CEO in HCPT's history.”
• “HCPT's first in person conference for HCPT's volunteer leadership since 2017.”
• “Celebrated our Carol Service at Westminster Cathedral in December 2023.”
• “HCPT's Bernadette Club weekly lottery, relaunched in 2023, celebrated its first birthday in October 2024.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +15%

  £1,791,207 → £2,060,521

• Cash

  -40.2%

  £838,079 → £501,487

• Net assets

  -15.3%

  £5,451,744 → £4,618,970

• Employees

  0%

  29 → 29

• Profit before tax

  +54.6%

  -£1,833,602 → -£832,774

• Wages

  +6.6%

  £890,522 → £948,865

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers