01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Other
- Registered
- 11 September 1992
- Removed
- Not supplied
- Financial period
- 1 October 2024 – 30 September 2025
- Latest income
- £566,046
- Latest expenditure
- £435,469
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: THE ARK, WYASTON ROAD, ASHBOURNE, DE6 1NB
Website recorded by the regulator: www.ashbourneanimalwelfare.org (displayed as text)
02 Activities
What the charity does
The Rescue and rehoming of cats and dogs, provision of neccessary veterinary care and treatment, promotion of good practice in animal care and welfare. In co-operation with the British Hen Welfare Trust, assisting with the rescue and re-homing of commercial laying hens.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 October 2024
- Fin Period End Date
- 30 September 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 July 2026
- Date Annual Return Received
- 3 May 2026
- Date Accounts Received
- 3 May 2026
- Total Gross Income
- £566,046
- Total Gross Expenditure
- £435,469
- Fin Period Start Date
- 1 October 2023
- Fin Period End Date
- 30 September 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 July 2025
- Date Annual Return Received
- 30 March 2025
- Date Accounts Received
- 30 March 2025
- Total Gross Income
- £483,875
- Total Gross Expenditure
- £400,726
- Fin Period Start Date
- 1 October 2022
- Fin Period End Date
- 30 September 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 July 2024
- Date Annual Return Received
- 22 April 2024
- Date Accounts Received
- 22 April 2024
- Total Gross Income
- £619,900
- Total Gross Expenditure
- £377,158
- Fin Period Start Date
- 1 October 2021
- Fin Period End Date
- 30 September 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 July 2023
- Date Annual Return Received
- 2 May 2023
- Date Accounts Received
- 2 May 2023
- Total Gross Income
- £294,551
- Total Gross Expenditure
- £313,215
- Fin Period Start Date
- 1 October 2020
- Fin Period End Date
- 30 September 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 July 2022
- Date Annual Return Received
- 9 April 2022
- Date Accounts Received
- 9 April 2022
- Total Gross Income
- £285,375
- Total Gross Expenditure
- £284,779
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 October 2024
- Fin Period End Date
- 30 September 2025
- Ar Due Date
- 30 July 2026
- Ar Received Date
- 3 May 2026
- Total Gross Income
- £566,046
- Total Gross Expenditure
- £435,469
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 80
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 October 2023
- Fin Period End Date
- 30 September 2024
- Ar Due Date
- 30 July 2025
- Ar Received Date
- 30 March 2025
- Total Gross Income
- £483,875
- Total Gross Expenditure
- £400,726
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 80
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 October 2022
- Fin Period End Date
- 30 September 2023
- Ar Due Date
- 30 July 2024
- Ar Received Date
- 22 April 2024
- Total Gross Income
- £619,900
- Total Gross Expenditure
- £377,158
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 80
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 October 2021
- Fin Period End Date
- 30 September 2022
- Ar Due Date
- 30 July 2023
- Ar Received Date
- 2 May 2023
- Total Gross Income
- £294,551
- Total Gross Expenditure
- £313,215
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Grants
- £548
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 70
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 October 2020
- Fin Period End Date
- 30 September 2021
- Ar Due Date
- 30 July 2022
- Ar Received Date
- 9 April 2022
- Total Gross Income
- £285,375
- Total Gross Expenditure
- £284,779
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Grants
- £8,176
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 40
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 October 2024
- Fin Period End Date
- 30 September 2025
- Ar Due Date
- 30 July 2026
- Ar Received Date
- 3 May 2026
- Income Donations And Legacies
- 495010
- Income Other Trading Activities
- 10500
- Income Charitable Activities
- 30567
- Income Investments
- 19935
- Income Other
- 10034
- Income Total Income And Endowments
- 566046
- Income Legacies
- 288073
- Income Endowments
- 0
- Expenditure Raising Funds
- £2,860
- Expenditure Charitable Expenditure
- £410,485
- Expenditure Other
- 22124
- Expenditure Total
- 435469
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 13446
- Expenditure Support Costs
- 24984
- Expenditure Depreciation
- 19293
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,138,424
- Assets Total Fixed
- 352834
- Assets Own Use
- 352834
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,172,494
- Assets Total Liabilities
- £12,996
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,512,332
- Creditors One Year Total Current
- 12996
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,151,420
- Funds Endowment
- 0
- Funds Unrestricted
- 1468376
- Funds Restricted
- 43956
- Funds Total
- 1512332
- Count Employees
- 10
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 October 2022
- Fin Period End Date
- 30 September 2023
- Ar Due Date
- 30 July 2024
- Ar Received Date
- 22 April 2024
- Income Donations And Legacies
- 581391
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 27468
- Income Investments
- 4975
- Income Other
- 6066
- Income Total Income And Endowments
- 619900
- Income Legacies
- 390973
- Income Endowments
- 0
- Expenditure Raising Funds
- £3,834
- Expenditure Charitable Expenditure
- £354,447
- Expenditure Other
- 18877
- Expenditure Total
- 377158
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 18877
- Expenditure Depreciation
- 20878
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -22655
- Gain Loss Other
- 0
- Reserves
- £863,505
- Assets Total Fixed
- 381172
- Assets Own Use
- 381172
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £926,939
- Assets Total Liabilities
- £9,506
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,298,605
- Creditors One Year Total Current
- 9506
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £910,930
- Funds Endowment
- 0
- Funds Unrestricted
- 1251180
- Funds Restricted
- 47425
- Funds Total
- 1298605
- Count Employees
- 10
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Staffordshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Derbyshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 111
- Classification Type
- What
- Classification Description
- Animals
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
08 Official extract
Charity Event History
- Charity Name
- ASHBOURNE AND DISTRICT ANIMAL WELFARE SOCIETY
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2021-09-30T00:00:00
- Reason
- Does not operate
- Assoc Organisation Number
- 3939128
- Assoc Registered Charity Number
- 1064684
- Assoc Charity Name
- CATS IN NEED (DERBY)
- Charity Name
- ASHBOURNE AND DISTRICT ANIMAL WELFARE SOCIETY
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1992-09-11T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CONSTITUTION ADOPTED 11 JULY 1991 AS AMENDED 12 DECEMBER 1991 AND 12 OCTOBER 1999.
- Charitable Objects
- TO RELIEVE THE SUFFERING OF ANIMALS OF ANY SPECIES WHO ARE IN NEED OF CARE AND ATTENTION.
- Area Of Benefit
- IN PRACTICE DERBYSHIRE AND PART OF STAFFORDSHIRE
10 Official extract
Charity Other Names
- Charity Name Id
- 65189
- Charity Name Type
- Working name
- Charity Name
- ASHBOURNE ANIMAL WELFARE
- Charity Name Id
- 65182
- Charity Name Type
- Working name
- Charity Name
- A D A W S
11 Official extract
Charity Policy
- Policy Name
- Social media policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Paying staff
- Policy Name
- Complaints policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Investment
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Risk management