CCEW Charity Commission profile

AVALON GROUP (SOCIAL CARE)

Registered charity 1048236 · organisation 1048236

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
26 July 1995
Removed
Not supplied
Company number supplied
02976727
Financial period
1 April 2024 – 31 March 2025
Latest income
£11,664,881
Latest expenditure
£11,948,493
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Avalon Group, 6 Grove Park Court, Harrogate, HG1 4DP

Website recorded by the regulator: www.avalongroup.org.uk (displayed as text)

02 Activities

What the charity does

Avalon strives to support adults in need of care to be full citizens and to live as independently as possible in a supportive environment. Family Living for support long or short term in a family based setting. Supported Living for accommodation, tenancy and community support services.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
2 January 2026
Date Accounts Received
2 January 2026
Total Gross Income
£11,664,881
Total Gross Expenditure
£11,948,493
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
2 January 2025
Date Accounts Received
2 January 2025
Total Gross Income
£12,361,269
Total Gross Expenditure
£12,317,151
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
12 January 2024
Date Accounts Received
12 January 2024
Total Gross Income
£11,571,867
Total Gross Expenditure
£11,548,657
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
18 January 2023
Date Accounts Received
18 January 2023
Total Gross Income
£11,544,833
Total Gross Expenditure
£11,524,356
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
6 January 2022
Date Accounts Received
6 January 2022
Total Gross Income
£11,601,070
Total Gross Expenditure
£11,369,787

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
2 January 2026
Total Gross Income
£11,664,881
Total Gross Expenditure
£11,948,493
Grant Making Is Main Activity
No
Count Govt Contracts
10
Count Govt Grants
£6
Income From Government Contracts
11081637
Income From Government Grants
£30,819
Charity Has Trading Subsidiary
No
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
Yes
Count Salary Band 60001 70000
2
Count Salary Band 80001 90000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
2 January 2025
Total Gross Income
£12,361,269
Total Gross Expenditure
£12,317,151
Grant Making Is Main Activity
No
Count Govt Contracts
10
Count Govt Grants
£5
Income From Government Contracts
11743206
Income From Government Grants
£31,711
Charity Has Trading Subsidiary
No
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
Yes
Count Salary Band 60001 70000
2
Count Salary Band 90001 100000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
12 January 2024
Total Gross Income
£11,571,867
Total Gross Expenditure
£11,548,657
Grant Making Is Main Activity
No
Count Govt Contracts
13
Count Govt Grants
£5
Income From Government Contracts
10890000
Income From Government Grants
£27,785
Charity Has Trading Subsidiary
No
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
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
18 January 2023
Total Gross Income
£11,544,833
Total Gross Expenditure
£11,524,356
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
13
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Contracts
11248374
Income From Government Grants
£271,367
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
6 January 2022
Total Gross Income
£11,601,070
Total Gross Expenditure
£11,369,787
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
13
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
10689823
Income From Government Grants
£221,322
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
0

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
2 January 2026
Income Donations And Legacies
1463
Income Other Trading Activities
0
Income Charitable Activities
11560576
Income Investments
40440
Income Other
62402
Income Total Income And Endowments
11664881
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£11,948,493
Expenditure Other
0
Expenditure Total
11948493
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20401
Expenditure Support Costs
938133
Expenditure Depreciation
25001
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,011,120
Assets Total Fixed
583297
Assets Own Use
583297
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,264,164
Assets Total Liabilities
£2,136,706
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,710,755
Creditors One Year Total Current
2136706
Creditors Falling Due After One Year
0
Assets Cash
£1,383,474
Funds Endowment
0
Funds Unrestricted
1673895
Funds Restricted
36860
Funds Total
1710755
Count Employees
342
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
2 January 2025
Income Donations And Legacies
23079
Income Other Trading Activities
0
Income Charitable Activities
12258357
Income Investments
40652
Income Other
39181
Income Total Income And Endowments
12361269
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£12,317,151
Expenditure Other
0
Expenditure Total
12317151
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17609
Expenditure Support Costs
938133
Expenditure Depreciation
26814
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,114,672
Assets Total Fixed
596367
Assets Own Use
596367
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,397,859
Assets Total Liabilities
£1,999,859
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,994,367
Creditors One Year Total Current
1999859
Creditors Falling Due After One Year
0
Assets Cash
£1,299,817
Funds Endowment
0
Funds Unrestricted
1947344
Funds Restricted
47023
Funds Total
1994367
Count Employees
336
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
12 January 2024
Income Donations And Legacies
49469
Income Other Trading Activities
0
Income Charitable Activities
11504506
Income Investments
17892
Income Other
0
Income Total Income And Endowments
11571867
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£11,550,000
Expenditure Other
0
Expenditure Total
11550000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18571
Expenditure Support Costs
988926
Expenditure Depreciation
26748
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£973,639
Assets Total Fixed
626949
Assets Own Use
626949
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,213,161
Assets Total Liabilities
£1,889,861
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,950,249
Creditors One Year Total Current
1889861
Creditors Falling Due After One Year
0
Assets Cash
£1,400,714
Funds Endowment
0
Funds Unrestricted
1934817
Funds Restricted
15432
Funds Total
1950249
Count Employees
317
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
18 January 2023
Income Donations And Legacies
293399
Income Other Trading Activities
0
Income Charitable Activities
11250543
Income Investments
891
Income Other
0
Income Total Income And Endowments
11544833
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£11,524,356
Expenditure Other
0
Expenditure Total
11524356
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13790
Expenditure Support Costs
971857
Expenditure Depreciation
18969
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,065,279
Assets Total Fixed
584285
Assets Own Use
584285
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,618,457
Assets Total Liabilities
£2,275,703
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,927,039
Creditors One Year Total Current
2275703
Creditors Falling Due After One Year
0
Assets Cash
£1,962,266
Funds Endowment
0
Funds Unrestricted
1911509
Funds Restricted
15530
Funds Total
1927039
Count Employees
322
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
6 January 2022
Income Donations And Legacies
262829
Income Other Trading Activities
0
Income Charitable Activities
11263338
Income Investments
474
Income Other
74429
Income Total Income And Endowments
11601070
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£11,369,787
Expenditure Other
0
Expenditure Total
11369787
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12600
Expenditure Support Costs
991215
Expenditure Depreciation
19203
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,025,873
Assets Total Fixed
559015
Assets Own Use
559015
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,501,354
Assets Total Liabilities
£2,153,807
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,906,562
Creditors One Year Total Current
2153807
Creditors Falling Due After One Year
0
Assets Cash
£2,106,009
Funds Endowment
0
Funds Unrestricted
1833696
Funds Restricted
72866
Funds Total
1906562
Count Employees
346
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Stockton-on-tees
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Redcar And Cleveland
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
City Of York
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Doncaster
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Kirklees
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Middlesbrough
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
City Of Wakefield
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes

08 Official extract

Charity Event History

Charity Name
AVALON GROUP (SOCIAL CARE)
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-07-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7 OCTOBER 1994 AS AMENDED BY SPECIAL RESOLUTION DATED 17 JULY 1995 as amended on 12 Nov 2020 as amended on 14 Dec 2020 as amended on 11 Dec 2020
Charitable Objects
The relief of persons in Yorkshire and Northern England and elsewhere in the United Kingdom (hereinafter called the ?area of benefit?) who are disabled or otherwise vulnerable by providing, directly or indirectly, a range of services which may include domiciliary, housing support or placements with shared lives carers with the object of improving their conditions of life.
Area Of Benefit
NORTH YORKSHIRE OR ELSEWHERE IN THE U.K.

10 Official extract

Charity Other Names

Charity Name Id
280093
Charity Name Type
Previous name
Charity Name
ADULT PLACEMENT SERVICES
Charity Name Id
280100
Charity Name Type
Working name
Charity Name
AVALON
Charity Name Id
638751
Charity Name Type
Working name
Charity Name
ADULT PLACEMENT SERVICES

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Internal risk management policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Risk management
Policy Name
Investing charity funds policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Conflicting interests
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Paying staff
Policy Name
Financial reserves policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Complaints handling
Policy Name
Safeguarding policy and procedures