NORTHAMPTON ROMAN CATHOLIC DIOCESAN TRUST
The advancement of the Roman Catholic religion in the Diocese of Northampton through parishes, schools and other curial bodies.
Objects
IN OR TOWARDS ADVANCING THE ROMAN CATHOLIC RELIGION IN THE DIOCESE OF NORTHAMPTON AND FOR THE SERVICE AND SUPPORT OF CHARITABLE WORKS AND OBJECTS PROMOTED BY THE CHURCH
Financial health, per its FY2025 accounts
The accounts state that the charity reported an overall loss for the year of £1,188,268, driven by a 22.1% increase in total expenditure to £10,733,198, largely due to deferred church property repairs and rising utility costs. Per the trustees' report, unrestricted reserves stood at £8,155,505, which represents approximately 14.6 months of unrestricted expenditure, falling within the stated prudent policy target of 12–15 months.
What the accounts disclose
“Key management personnel received salary, employer’s national insurance and pension contributions of £289,491 (2024: £283,097).” — page 34
“The principal funding source of the Diocese is the parish offertory collection.” — page 10
“The Trustees consider that a prudent level of free reserves (those unrestricted funds not invested in fixed assets or designated for specific purposes) is the equivalent of 12 – 15 months’ expenditure.” — page 11
“The Diocese also encompasses several Catholic schools. Those schools which are voluntary aided are exempt Charities under the Schools Standards and Framework Act 1988 and their activities are not reflected in the financial statements attached to this report. The Bishop of Northampton appoints Foundation Governors to the Governing Bodies of these schools, and those appointed by the Bishop make the majority of the Governing Bodies.” — page 6
“The attached accounts include the assets and activities of four trusts which are incorporated as separate charities: Northampton Diocese Education Fund Charity Number 267132 Lord Braye’s Foundation Charity Number 242281 The Charity of Frances Alice Chesterton Charity Number 252034 Northampton Slough Diocese Educational Trust Charity Number 1165631” — page 6
“The Diocese also encompasses several Catholic schools. Those schools which are voluntary aided are exempt Charities under the Schools Standards and Framework Act 1988 and their activities are not reflected in the financial statements attached to this report. The Bishop of Northampton appoints Foundation Governors to the Governing Bodies of these schools, and those appointed by the Bishop make the majority of the Governing Bodies.” — page 6
“The attached accounts include the assets and activities of four trusts which are incorporated as separate charities: Northampton Diocese Education Fund Charity Number 267132 Lord Braye’s Foundation Charity Number 242281 The Charity of Frances Alice Chesterton Charity Number 252034 Northampton Slough Diocese Educational Trust Charity Number 1165631” — page 6
“The Diocese also encompasses several Catholic schools. Those schools which are voluntary aided are exempt Charities under the Schools Standards and Framework Act 1988 and their activities are not reflected in the financial statements attached to this report. The Bishop of Northampton appoints Foundation Governors to the Governing Bodies of these schools, and those appointed by the Bishop make the majority of the Governing Bodies.” — page 6
“The attached accounts include the assets and activities of four trusts which are incorporated as separate charities: Northampton Diocese Education Fund Charity Number 267132 Lord Braye’s Foundation Charity Number 242281 The Charity of Frances Alice Chesterton Charity Number 252034 Northampton Slough Diocese Educational Trust Charity Number 1165631” — page 6
“The charity has two subsidiary companies, RCDN Property Services Ltd and St Thomas of Canterbury Cathedral Centre Ltd. In the opinion of the trustees, the activities of RCDN Property Services Ltd and St Thomas of Canterbury Cathedral Centre Ltd are immaterial to the group as a whole and therefore these companies have not been consolidated into these financial statements.” — page 20
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds 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
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 1,000
- Employees paid over £60,000: 1 (£70,001–£80,000: 1)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 1,000
- Employees paid over £60,000: 1 (£60,001–£70,000: 1)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 1,000
- Employees paid over £60,000: 2 (£70,001–£80,000: 1; £80,001–£90,000: 1)
- Has a trading subsidiary
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 3 were received after the due date: year ending 31/03/2024 (received 31/07/2025, 181 days after the 31/01/2025 due date); year ending 31/03/2023 (received 29/11/2024, 303 days after the 31/01/2024 due date); year ending 31/03/2022 (received 03/04/2023, 62 days after the 31/01/2023 due date).
Corporate structure
- Registered company of the charity Companies House 00442173
- Trading subsidiary: RCDN PROPERTY SERVICES LIMITED Companies House 10913981 · Financial health read from its filings
- Trading subsidiary: ST THOMAS OF CANTERBURY CATHEDRAL CENTRE LIMITED Companies House 10914025
- Turnover: £110k
- Profit before tax: £29k
- Donated/gift-aided to the charity: £21k
“Donation to Parent Charity 21,209”
- Turnover: £73k
- Profit before tax: £71k
- Donated/gift-aided to the charity: £98k
- Amounts owed to group undertakings are disclosed as nil for both years.
“Donation to Parent Charity - -97,717”
Company officers (Companies House)
- O'CONNOR, James not on trustee list
- PENHALAGAN, Simon Stewart, Reverend not on trustee list
- GALLAGHER, Clive Edward John not on trustee list
- BROOKS, Kathleen Angela not on trustee list
- PURFIELD, Deborah Veronica not on trustee list
- CAMPBELL, Siobhan Hannah not on trustee list
- PERRY, Christopher Richard, Rev not on trustee list
- HARRISON, Michael Robert, Canon not on trustee list
- KILLEEN, Brendan Christopher Patrick, Reverend Doctor not on trustee list
- HEYWORTH, Elaine
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (14/05/2025)
Trustees
- Northampton Roman Catholic Diocese Trustee(The)
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £9.2m | £10.7m |
| 31/03/2024 | £10.4m | £8.8m |
| 31/03/2023 | £7.8m | £8.4m |
| 31/03/2022 | £7.7m | £6.2m |
| 31/03/2021 | £7.7m | £6.4m |
Common questions
Is NORTHAMPTON ROMAN CATHOLIC DIOCESAN TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported an overall loss for the year of £1,188,268, driven by a 22.1% increase in total expenditure to £10,733,198, largely due to deferred church property repairs and rising utility costs. Per the trustees' report, unrestricted reserves stood at £8,155,505, which represents approximately 14.6 months of unrestricted expenditure, falling within the stated prudent policy target of 12–15 months. Its FY2025 accounts were audited by HaysMac LLP.
Who funds NORTHAMPTON ROMAN CATHOLIC DIOCESAN TRUST?
Funders whose own accounts filings name NORTHAMPTON ROMAN CATHOLIC DIOCESAN TRUST as a grant recipient include THE FINNIS SCOTT FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE FINNIS SCOTT FOUNDATION | FY2025 | £5k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 31/01/2025 | £20k | The Christ the King Community Hall Development Project. |
| UK government | 01/04/2023 | £95k | Transformation Fund |
| UK government | 01/04/2020 | £2.4m | School Condition Allocation - Voluntary Aided Sector Recipients |
| The National Lottery Community Fund | 19/09/2019 | £10k | Cathedral Centre Coach House Cafe |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE ALBERT GUBAY CHARITABLE FOUNDATION | 2 | £56k |
| THE ARCHITECTURAL HERITAGE FUND | 1 | £31k |
| THE PILGRIM TRUST | 1 | £22k |
| THE IDLEWILD TRUST | 1 | £5k |
| ANNE FRENCH MEMORIAL TRUST | 1 | £1k |
Charities like this
- NOTTINGHAM ROMAN CATHOLIC DIOCESAN TRUSTEES
- THE NORTHAMPTON DIOCESAN PRIEST'S FUND
- THE SALFORD DIOCESAN TRUST
- SHREWSBURY ROMAN CATHOLIC DIOCESAN TRUST
- THE DIOCESE OF NORWICH CHURCHES TRUST
- CLIFTON DIOCESE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| NORTHAMPTON ROMAN CATHOLIC DIOCESAN TRUST | £9.2m | — | 2 | within | — | no doubt |
| NOTTINGHAM ROMAN CATHOLIC DIOCESAN TRUSTEES | £13.5m | more than £60,000 | 1 | unclear | — | no doubt |
| THE NORTHAMPTON DIOCESAN PRIEST'S FUND | £154k | — | 0 | above | — | no doubt |
| THE SALFORD DIOCESAN TRUST | £29.7m | — | — | unclear | — | no doubt |
| SHREWSBURY ROMAN CATHOLIC DIOCESAN TRUST | £18.2m | £80,001 - £90,000 | 2 | unclear | — | no doubt |
| THE DIOCESE OF NORWICH CHURCHES TRUST | £55k | — | 0 | above | — | no doubt |