CCEW Charity Commission profile

OXFORD DIOCESAN COUNCIL FOR SOCIAL WORK INCORPORATED

Registered charity 285214 · organisation 285214

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 September 1982
Removed
Not supplied
Company number supplied
01636098
Financial period
1 April 2024 – 31 March 2025
Latest income
£5,365,639
Latest expenditure
£5,051,841
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 7 Southern Court, South Street, READING, Berkshire, RG1 4QS

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

02 Activities

What the charity does

The main areas of activity are in adoption work and community projects such as Alana House for those within the criminal justice system.

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
29 January 2026
Date Accounts Received
29 January 2026
Total Gross Income
£5,365,639
Total Gross Expenditure
£5,051,841
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
13 January 2025
Date Accounts Received
13 January 2025
Total Gross Income
£4,604,726
Total Gross Expenditure
£4,606,341
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
9 January 2024
Date Accounts Received
9 January 2024
Total Gross Income
£4,252,707
Total Gross Expenditure
£4,550,057
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
16 December 2022
Date Accounts Received
16 December 2022
Total Gross Income
£4,332,753
Total Gross Expenditure
£4,210,718
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
25 January 2022
Date Accounts Received
25 January 2022
Total Gross Income
£4,260,154
Total Gross Expenditure
£3,777,744

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
29 January 2026
Total Gross Income
£5,365,639
Total Gross Expenditure
£5,051,841
Grant Making Is Main Activity
No
Count Govt Contracts
224
Count Govt Grants
£9
Income From Government Contracts
3716961
Income From Government Grants
£1,085,946
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
1
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
1
Count Volunteers
43
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
13 January 2025
Total Gross Income
£4,604,726
Total Gross Expenditure
£4,606,341
Grant Making Is Main Activity
No
Count Govt Contracts
120
Count Govt Grants
£10
Income From Government Contracts
3431050
Income From Government Grants
£680,413
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 Salary Band 80001 90000
1
Count Volunteers
50
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
9 January 2024
Total Gross Income
£4,252,707
Total Gross Expenditure
£4,550,057
Grant Making Is Main Activity
No
Count Govt Contracts
116
Count Govt Grants
£5
Income From Government Contracts
573212
Income From Government Grants
£241,243
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 Salary Band 70001 80000
2
Count Salary Band 90001 100000
1
Count Volunteers
37
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
16 December 2022
Total Gross Income
£4,332,753
Total Gross Expenditure
£4,210,718
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
£5
Income From Government Grants
£457,333
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
2
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Volunteers
37
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
25 January 2022
Total Gross Income
£4,260,154
Total Gross Expenditure
£3,777,744
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
£3
Income From Government Grants
£254,570
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
2
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 110001 120000
1
Count Volunteers
36

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
29 January 2026
Income Donations And Legacies
177204
Income Other Trading Activities
36427
Income Charitable Activities
5117216
Income Investments
34792
Income Other
0
Income Total Income And Endowments
5365639
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£193,267
Expenditure Charitable Expenditure
£4,858,574
Expenditure Other
0
Expenditure Total
5051841
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
110676
Expenditure Support Costs
1450556
Expenditure Depreciation
56136
Gain Loss Investment
-2655
Gain Loss Pension Fund
465000
Gain Loss Revaluation Fixed Investment
-651617
Gain Loss Other
0
Reserves
£1,073,812
Assets Total Fixed
1194051
Assets Own Use
1139731
Assets Long Term Investment
54320
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,160,342
Assets Total Liabilities
£826,459
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,527,934
Creditors One Year Total Current
826459
Creditors Falling Due After One Year
0
Assets Cash
£1,529,855
Funds Endowment
776223
Funds Unrestricted
2751711
Funds Restricted
0
Funds Total
3527934
Count Employees
96
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
13 January 2025
Income Donations And Legacies
224279
Income Other Trading Activities
21543
Income Charitable Activities
4338909
Income Investments
19995
Income Other
0
Income Total Income And Endowments
4604726
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£214,786
Expenditure Charitable Expenditure
£4,391,555
Expenditure Other
0
Expenditure Total
4606341
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
217984
Expenditure Support Costs
1438724
Expenditure Depreciation
23512
Gain Loss Investment
4793
Gain Loss Pension Fund
318000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,003,009
Assets Total Fixed
1874327
Assets Own Use
1817353
Assets Long Term Investment
56974
Defined Benefit Pension Scheme
-484000
Assets Other Assets
£3,001,886
Assets Total Liabilities
£988,805
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,403,408
Creditors One Year Total Current
988805
Creditors Falling Due After One Year
0
Assets Cash
£1,276,048
Funds Endowment
778878
Funds Unrestricted
2624530
Funds Restricted
0
Funds Total
3403408
Count Employees
90
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
9 January 2024
Income Donations And Legacies
459953
Income Other Trading Activities
38215
Income Charitable Activities
3746841
Income Investments
7698
Income Other
0
Income Total Income And Endowments
4252707
Income Legacies
67500
Income Endowments
0
Expenditure Raising Funds
£180,813
Expenditure Charitable Expenditure
£4,369,244
Expenditure Other
0
Expenditure Total
4550057
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
135379
Expenditure Support Costs
1733873
Expenditure Depreciation
102560
Gain Loss Investment
-2046
Gain Loss Pension Fund
2332000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£888,214
Assets Total Fixed
1906151
Assets Own Use
1853970
Assets Long Term Investment
52181
Defined Benefit Pension Scheme
-802000
Assets Other Assets
£2,587,866
Assets Total Liabilities
£609,787
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,082,230
Creditors One Year Total Current
609787
Creditors Falling Due After One Year
0
Assets Cash
£1,179,008
Funds Endowment
778878
Funds Unrestricted
1940184
Funds Restricted
363168
Funds Total
3082230
Count Employees
92
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
16 December 2022
Income Donations And Legacies
543176
Income Other Trading Activities
13329
Income Charitable Activities
3774159
Income Investments
2089
Income Other
0
Income Total Income And Endowments
4332753
Income Legacies
3367
Income Endowments
0
Expenditure Raising Funds
£165,364
Expenditure Charitable Expenditure
£4,045,354
Expenditure Other
0
Expenditure Total
4210718
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
123265
Expenditure Support Costs
1224429
Expenditure Depreciation
72308
Gain Loss Investment
4338
Gain Loss Pension Fund
744000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,319,160
Assets Total Fixed
1954471
Assets Own Use
1900244
Assets Long Term Investment
54227
Defined Benefit Pension Scheme
-3025000
Assets Other Assets
£2,830,169
Assets Total Liabilities
£710,014
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,049,626
Creditors One Year Total Current
710014
Creditors Falling Due After One Year
0
Assets Cash
£1,056,347
Funds Endowment
800995
Funds Unrestricted
248631
Funds Restricted
0
Funds Total
1049626
Count Employees
90
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
25 January 2022
Income Donations And Legacies
422496
Income Other Trading Activities
6683
Income Charitable Activities
3827916
Income Investments
3059
Income Other
0
Income Total Income And Endowments
4260154
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£131,052
Expenditure Charitable Expenditure
£3,646,692
Expenditure Other
0
Expenditure Total
3777744
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
189693
Expenditure Support Costs
1174822
Expenditure Depreciation
50900
Gain Loss Investment
8556
Gain Loss Pension Fund
-1322000
Gain Loss Revaluation Fixed Investment
673887
Gain Loss Other
0
Reserves
£1,021,724
Assets Total Fixed
1968801
Assets Own Use
1918912
Assets Long Term Investment
49889
Defined Benefit Pension Scheme
-3628000
Assets Other Assets
£2,602,583
Assets Total Liabilities
£764,131
Assets Current Investment
0
Assets Total Assets And Liabilities
£179,253
Creditors One Year Total Current
764131
Creditors Falling Due After One Year
0
Assets Cash
£1,629,419
Funds Endowment
816728
Funds Unrestricted
-637475
Funds Restricted
0
Funds Total
179253
Count Employees
79
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
OXFORD DIOCESAN COUNCIL FOR SOCIAL WORK INCORPORATED
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2022-09-06T00:00:00
Reason
Removed by application
Assoc Organisation Number
5059453
Assoc Registered Charity Number
1164286
Assoc Charity Name
DANIEL BARNETT ARTS FOUNDATION
Charity Name
OXFORD DIOCESAN COUNCIL FOR SOCIAL WORK INCORPORATED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1982-09-02T00:00:00
Charity Name
OXFORD DIOCESAN COUNCIL FOR SOCIAL WORK INCORPORATED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2011-08-23T00:00:00
Assoc Organisation Number
265014
Assoc Registered Charity Number
265014
Assoc Charity Name
OXFORD DIOCESAN CHURCH OF ENGLAND COUNCIL FOR SOCIAL AID

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17TH MAY 1982 AS AMENDED 16 MAY 1984, 25 JANUARY 2005, 19 SEPTEMBER 2006 AND 18 DECEMBER 2009 NULLAS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 14 SEP 2021
Charitable Objects
TO PROMOTE THE WELLBEING OF PERSONS THROUGHOUTTHE UNITED KINGDOM; TO PROMOTE THE CARE AND WELFARE OF ADOPTED CHILDRENBY PROVIDING AN APPROVED ADOPTION SERVICE AND FACILITATING THEIR ADOPTIONBY SUITABLE PERSONS; THE PROVISION OF RELIEF AND SUPPORT TO CHILDREN IN NEED,THEIR FAMILIES AND CARERS; TO PROMOTE SOCIAL INCLUSION AND RELIEVE THE NEEDSOF VULNERABLE OR DISADVANTAGED WOMEN AND GIRLS BY PROVIDING SUPPORT ANDASSISTING THEM TO INTEGRATE INTO SOCIETY; SUCH OTHER PURPOSES AS ARE CHARITABLEACCORDING TO THE LAWS OF ENGLAND AND WALES FOR THE BENEFIT OF THE PUBLIC
Area Of Benefit
DIOCESE OF OXFORD

10 Official extract

Charity Other Names

Charity Name Id
230406
Charity Name Type
Working name
Charity Name
PARENTS AND CHILDREN TOGETHER (PACT)
Charity Name Id
230395
Charity Name Type
Working name
Charity Name
PACT (PARENTS AND CHILDREN TOGETHER)

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

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