CCEW Charity Commission profile

LINDLEY EDUCATIONAL TRUST LIMITED

Registered charity 247662 · organisation 247662

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
20 April 1966
Removed
Not supplied
Company number supplied
00867065
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,697,044
Latest expenditure
£1,664,013
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Hollowford Centre, Castleton, Hope Valley, S33 8WB

Website recorded by the regulator: http://www.lindleyeducationaltrust.org (displayed as text)

02 Activities

What the charity does

The Trust's mission is to release and empower people to develop their individual strengths. The Trust specialises in the development of young people with emphasis on experiential learning through the use of outdoor activities. A key focus is to indentify and develop interventions that benefit disaffected and vunerable young people.

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
20 January 2026
Date Accounts Received
20 January 2026
Total Gross Income
£1,697,044
Total Gross Expenditure
£1,664,013
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
14 January 2025
Date Accounts Received
21 January 2025
Total Gross Income
£1,575,981
Total Gross Expenditure
£1,600,372
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
10 January 2024
Date Accounts Received
10 January 2024
Total Gross Income
£1,743,432
Total Gross Expenditure
£1,584,690
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
11 January 2023
Date Accounts Received
11 January 2023
Total Gross Income
£1,339,101
Total Gross Expenditure
£1,290,025
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
26 January 2022
Date Accounts Received
26 January 2022
Total Gross Income
£794,131
Total Gross Expenditure
£1,004,398

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
20 January 2026
Total Gross Income
£1,697,044
Total Gross Expenditure
£1,664,013
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£11
Income From Government Grants
£99,766
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
30
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
14 January 2025
Total Gross Income
£1,575,981
Total Gross Expenditure
£1,600,372
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£7
Income From Government Grants
£90,765
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30
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
10 January 2024
Total Gross Income
£1,743,432
Total Gross Expenditure
£1,584,690
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£12
Income From Government Grants
£63,393
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
No
Count Volunteers
30
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
11 January 2023
Total Gross Income
£1,339,101
Total Gross Expenditure
£1,290,025
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
£21
Income From Government Grants
£146,387
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30
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
26 January 2022
Total Gross Income
£794,131
Total Gross Expenditure
£1,004,398
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
£22
Income From Government Grants
£338,201
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30

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
20 January 2026
Income Donations And Legacies
278027
Income Other Trading Activities
0
Income Charitable Activities
1411685
Income Investments
7332
Income Other
0
Income Total Income And Endowments
1697044
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£31,334
Expenditure Charitable Expenditure
£1,632,679
Expenditure Other
0
Expenditure Total
1664013
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10146
Expenditure Support Costs
506961
Expenditure Depreciation
123220
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£284,661
Assets Total Fixed
1297584
Assets Own Use
1297584
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£605,273
Assets Total Liabilities
£357,063
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,545,794
Creditors One Year Total Current
343203
Creditors Falling Due After One Year
13860
Assets Cash
£439,611
Funds Endowment
0
Funds Unrestricted
1411557
Funds Restricted
134237
Funds Total
1545794
Count Employees
20
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
14 January 2025
Income Donations And Legacies
231396
Income Other Trading Activities
0
Income Charitable Activities
1338077
Income Investments
6508
Income Other
0
Income Total Income And Endowments
1575981
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£32,387
Expenditure Charitable Expenditure
£1,567,985
Expenditure Other
0
Expenditure Total
1600372
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12498
Expenditure Support Costs
470467
Expenditure Depreciation
115412
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£245,200
Assets Total Fixed
1324483
Assets Own Use
1324483
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£654,294
Assets Total Liabilities
£466,014
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,512,763
Creditors One Year Total Current
409614
Creditors Falling Due After One Year
56400
Assets Cash
£452,788
Funds Endowment
0
Funds Unrestricted
1346887
Funds Restricted
165876
Funds Total
1512763
Count Employees
21
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
10 January 2024
Income Donations And Legacies
291248
Income Other Trading Activities
0
Income Charitable Activities
1450798
Income Investments
1386
Income Other
0
Income Total Income And Endowments
1743432
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£18,587
Expenditure Charitable Expenditure
£1,566,103
Expenditure Other
0
Expenditure Total
1584690
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7800
Expenditure Support Costs
466913
Expenditure Depreciation
129986
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£254,803
Assets Total Fixed
1302281
Assets Own Use
1302281
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£763,270
Assets Total Liabilities
£528,397
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,537,154
Creditors One Year Total Current
389119
Creditors Falling Due After One Year
139278
Assets Cash
£606,585
Funds Endowment
0
Funds Unrestricted
1312937
Funds Restricted
224217
Funds Total
1537154
Count Employees
23
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
11 January 2023
Income Donations And Legacies
219390
Income Other Trading Activities
0
Income Charitable Activities
973284
Income Investments
40
Income Other
146387
Income Total Income And Endowments
1339101
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£7,726
Expenditure Charitable Expenditure
£1,282,299
Expenditure Other
0
Expenditure Total
1290025
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7310
Expenditure Support Costs
381864
Expenditure Depreciation
125188
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£179,630
Assets Total Fixed
1352653
Assets Own Use
1352653
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£679,314
Assets Total Liabilities
£653,555
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,378,412
Creditors One Year Total Current
414419
Creditors Falling Due After One Year
239136
Assets Cash
£457,931
Funds Endowment
0
Funds Unrestricted
1203724
Funds Restricted
174688
Funds Total
1378412
Count Employees
22
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
26 January 2022
Income Donations And Legacies
249596
Income Other Trading Activities
0
Income Charitable Activities
205825
Income Investments
509
Income Other
338201
Income Total Income And Endowments
794131
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,295
Expenditure Charitable Expenditure
£991,103
Expenditure Other
0
Expenditure Total
1004398
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7122
Expenditure Support Costs
313819
Expenditure Depreciation
128784
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1462512
Assets Own Use
1462512
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£501,216
Assets Total Liabilities
£634,392
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,329,336
Creditors One Year Total Current
296596
Creditors Falling Due After One Year
337796
Assets Cash
£374,235
Funds Endowment
0
Funds Unrestricted
1185642
Funds Restricted
143694
Funds Total
1329336
Count Employees
24
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
LINDLEY EDUCATIONAL TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1966-04-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 20 DECEMBER 1965 AS AMENDED 16 MARCH 1966, 8 OCTOBER 1968, 21 JUNE 1976, 3 APRIL 1984, 15 MARCH 1989 AND 13 OCTOBER 2007.
Charitable Objects
TO PROMOTE THE EDUCATION, DEVELOPMENT AND TRAINING OF PEOPLE OF ALL AGES THROUGHOUT THE WORLD AND PARTICULARLY IN THE UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND BOTH IN INDIVIDUAL LIFE SKILLS AND AS MANAGERS AND LEADERS ON THE BASIS OF AND CONSISTENT WITH THE TENETS OF THE CHRISTIAN FAITH.
Area Of Benefit
UNITED KINGDOM AND THE WORLD

10 Official extract

Charity Other Names

Charity Name Id
310320
Charity Name Type
Working name
Charity Name
LINDLEY TRAINING
Charity Name Id
310281
Charity Name Type
Working name
Charity Name
HOLLOWFORD CENTRE

11 Official extract

Charity Policy

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