HCPT (Hosanna House and Children's Pilgrimage Trust)

Analysis

HCPT (Hosanna House and Children's Pilgrimage Trust) is a registered charity in England and Wales, based in Rugby. It was registered in October 1980, 46 years ago. Its declared purposes cover disability, religious activities and other charitable purposes, which this site groups under disability. Legally it is a charitable company (Companies House number 01095198). It says it provides buildings/facilities/open space and other charitable activities.

In the financial year ending October 2025, HCPT (Hosanna House and Children's Pilgrimage Trust) reported income of £3.5m and spending of £3.9m, spending 112% of what it took in. Across the 5 years on record, from October 2021 to October 2025, income grew from £1.8m to £3.5m (+95%), an average of +18% a year. The sharpest change came in the year to October 2023, when income rose by 88%. Over the whole period it spent 120% of the income it received.

Among 12,871 England and Wales charities whose main cause is disability and that reported income, HCPT (Hosanna House and Children's Pilgrimage Trust) sits at the 97th percentile: it is larger than about 97% of them. Against every charity in England and Wales with reported income it ranks in the 97th percentile. Charities of a similar size with the same main cause include Mosdos Hatorah Pnei Menachem Ltd (£3.5m), Yad Voezer Limited (£3.5m) and Disablement Association of Barking and Dagenham (£3.5m).

In its latest detailed accounts, income came from charitable activities 46%, donations and legacies 30%, trading 22% and investments 2.4%. Gifts in wills alone brought in £195k. Charitable activities took 67% of spending and raising funds 30%. Reserves of £292k would cover about 1 months of spending at that rate. It employed 18 people.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.