CCEW Charity Commission profile

ALLANDALE CARE GROUP LIMITED

Registered charity 252624 · organisation 252624

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 November 1967
Removed
Not supplied
Company number supplied
00900504
Financial period
1 October 2024 – 30 September 2025
Latest income
£1,564,345
Latest expenditure
£1,444,104
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: THE CROFT, 94 IRBY ROAD, HESWALL, WIRRAL, MERSEYSIDE, CH61 6XG

Website recorded by the regulator: allandalecaregroup.com (displayed as text)

02 Activities

What the charity does

Provide sheltered and registered residential housing for the elderly

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
28 April 2026
Date Accounts Received
28 April 2026
Total Gross Income
£1,564,345
Total Gross Expenditure
£1,444,104
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
29 May 2025
Date Accounts Received
29 May 2025
Total Gross Income
£1,369,318
Total Gross Expenditure
£1,315,084
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
30 May 2024
Date Accounts Received
30 May 2024
Total Gross Income
£1,213,247
Total Gross Expenditure
£1,127,686
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
10 May 2023
Date Accounts Received
10 May 2023
Total Gross Income
£1,107,706
Total Gross Expenditure
£976,751
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
19 April 2022
Date Accounts Received
30 May 2022
Total Gross Income
£763,999
Total Gross Expenditure
£1,041,359

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
28 April 2026
Total Gross Income
£1,564,345
Total Gross Expenditure
£1,444,104
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
0
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 100001 110000
1
Count Volunteers
0
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
29 May 2025
Total Gross Income
£1,369,318
Total Gross Expenditure
£1,315,084
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
0
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 100001 110000
1
Count Volunteers
0
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
30 May 2024
Total Gross Income
£1,213,247
Total Gross Expenditure
£1,127,686
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
0
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 90001 100000
1
Count Volunteers
0
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
10 May 2023
Total Gross Income
£1,107,706
Total Gross Expenditure
£976,751
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£28,299
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1
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
19 April 2022
Total Gross Income
£763,999
Total Gross Expenditure
£1,041,359
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£26
Income From Government Grants
£55,672
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4

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
28 April 2026
Income Donations And Legacies
5300
Income Other Trading Activities
0
Income Charitable Activities
1524725
Income Investments
34320
Income Other
0
Income Total Income And Endowments
1564345
Income Legacies
5000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,441,440
Expenditure Other
2664
Expenditure Total
1444104
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
302257
Expenditure Support Costs
302257
Expenditure Depreciation
22370
Gain Loss Investment
34320
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,835,794
Assets Total Fixed
1204618
Assets Own Use
1170298
Assets Long Term Investment
34320
Defined Benefit Pension Scheme
0
Assets Other Assets
£979,039
Assets Total Liabilities
£342,863
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,840,794
Creditors One Year Total Current
142222
Creditors Falling Due After One Year
200641
Assets Cash
£977,711
Funds Endowment
0
Funds Unrestricted
1840794
Funds Restricted
0
Funds Total
1840794
Count Employees
36
Charity Only Accounts
Yes
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
29 May 2025
Income Donations And Legacies
300
Income Other Trading Activities
0
Income Charitable Activities
1335507
Income Investments
33510
Income Other
0
Income Total Income And Endowments
1369317
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,315,084
Expenditure Other
0
Expenditure Total
1315084
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
260940
Expenditure Support Costs
260940
Expenditure Depreciation
12151
Gain Loss Investment
33511
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
98278
Gain Loss Other
0
Reserves
£1,720,553
Assets Total Fixed
1148683
Assets Own Use
1115172
Assets Long Term Investment
33511
Defined Benefit Pension Scheme
0
Assets Other Assets
£901,712
Assets Total Liabilities
£329,842
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,720,553
Creditors One Year Total Current
125644
Creditors Falling Due After One Year
204198
Assets Cash
£888,223
Funds Endowment
0
Funds Unrestricted
1720553
Funds Restricted
0
Funds Total
1720553
Count Employees
37
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
30 May 2024
Income Donations And Legacies
300
Income Other Trading Activities
0
Income Charitable Activities
1196775
Income Investments
15992
Income Other
180
Income Total Income And Endowments
1213247
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,127,279
Expenditure Other
407
Expenditure Total
1127686
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
213725
Expenditure Support Costs
213925
Expenditure Depreciation
11362
Gain Loss Investment
15992
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,127,729
Assets Total Fixed
1036923
Assets Own Use
1020931
Assets Long Term Investment
15992
Defined Benefit Pension Scheme
0
Assets Other Assets
£859,833
Assets Total Liabilities
£328,190
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,568,566
Creditors One Year Total Current
120435
Creditors Falling Due After One Year
207755
Assets Cash
£836,784
Funds Endowment
0
Funds Unrestricted
1568041
Funds Restricted
525
Funds Total
1568566
Count Employees
40
Charity Only Accounts
Yes
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
10 May 2023
Income Donations And Legacies
6000
Income Other Trading Activities
0
Income Charitable Activities
1103325
Income Investments
4381
Income Other
0
Income Total Income And Endowments
1113706
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£975,011
Expenditure Other
1740
Expenditure Total
976751
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9960
Expenditure Support Costs
192958
Expenditure Depreciation
12700
Gain Loss Investment
-26805
Gain Loss Pension Fund
39580
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
140398
Reserves
£1,331,772
Assets Total Fixed
1047055
Assets Own Use
1047055
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£718,522
Assets Total Liabilities
£282,572
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,483,005
Creditors One Year Total Current
71260
Creditors Falling Due After One Year
211312
Assets Cash
£711,189
Funds Endowment
0
Funds Unrestricted
1482480
Funds Restricted
525
Funds Total
1483005
Count Employees
41
Charity Only Accounts
Yes
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
19 April 2022
Income Donations And Legacies
6204
Income Other Trading Activities
0
Income Charitable Activities
699586
Income Investments
2537
Income Other
55672
Income Total Income And Endowments
763999
Income Legacies
6204
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,041,359
Expenditure Other
0
Expenditure Total
1041359
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
198116
Expenditure Depreciation
12114
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£570,791
Assets Total Fixed
1030310
Assets Own Use
1030310
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£593,006
Assets Total Liabilities
£271,266
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,352,050
Creditors One Year Total Current
56397
Creditors Falling Due After One Year
214869
Assets Cash
£570,791
Funds Endowment
0
Funds Unrestricted
1351525
Funds Restricted
525
Funds Total
1352050
Count Employees
40
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Wirral
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
ALLANDALE CARE GROUP LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1967-11-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 10/03/1967AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/05/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/05/2004AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 14/10/2015
Charitable Objects
TO RELIEVE AGED, IMPOTENT AND POOR PEOPLE OF ALL CLASSES, FOR THE ADVANCEMENT OF RELIGION AND EDUCATION AND FOR OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY.
Area Of Benefit
HESWALL AND ELSEWHERE

10 Official extract

Charity Other Names

Charity Name Id
60400
Charity Name Type
Previous name
Charity Name
THE ABBEYFIELD HESWALL SOCIETY LIMITED

11 Official extract

Charity Other Regulators

Regulator Order
2
Regulator Name
Homes England
Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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