CCEW Charity Commission profile

AVENUES SOUTH EAST

Registered charity 1079576 · organisation 3962087

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 February 2000
Removed
Not supplied
Company number supplied
03923486
Financial period
1 April 2024 – 31 March 2025
Latest income
£13,964,000
Latest expenditure
£14,746,000
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Avenues Trust, River House, 1 Maidstone Road, Sidcup, DA14 5TA

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

02 Activities

What the charity does

Avenues South East pioneers specialist social care that supports individuals facing significant disadvantage through illness and disability so they can live full lives in their local communities. We support children and adults in their own homes or in a residential settings who have learning disabilities, autism, mental health issues, acquired brain injury or dementia.

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
7 January 2026
Date Accounts Received
7 January 2026
Total Gross Income
£13,964,000
Total Gross Expenditure
£14,746,000
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
16 December 2024
Date Accounts Received
16 December 2024
Total Gross Income
£14,923,001
Total Gross Expenditure
£14,966,000
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
17 November 2023
Date Accounts Received
17 November 2023
Total Gross Income
£18,306,957
Total Gross Expenditure
£18,368,776
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
13 December 2022
Date Accounts Received
13 December 2022
Total Gross Income
£17,418,564
Total Gross Expenditure
£16,304,971
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
10 December 2021
Date Accounts Received
10 December 2021
Total Gross Income
£17,217,000
Total Gross Expenditure
£15,830,000

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
7 January 2026
Total Gross Income
£13,964,000
Total Gross Expenditure
£14,746,000
Grant Making Is Main Activity
No
Count Govt Contracts
120
Count Govt Grants
£0
Income From Government Contracts
13921000
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 70001 80000
1
Count Volunteers
1
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
16 December 2024
Total Gross Income
£14,923,001
Total Gross Expenditure
£14,966,000
Grant Making Is Main Activity
No
Count Govt Contracts
153
Count Govt Grants
£0
Income From Government Contracts
14820365
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 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
17 November 2023
Total Gross Income
£18,306,957
Total Gross Expenditure
£18,368,776
Grant Making Is Main Activity
No
Count Govt Contracts
158
Count Govt Grants
£0
Income From Government Contracts
17708335
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 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
13 December 2022
Total Gross Income
£17,418,564
Total Gross Expenditure
£16,304,971
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
159
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£36
Income From Government Contracts
16986430
Income From Government Grants
£192,745
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 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
10 December 2021
Total Gross Income
£17,217,000
Total Gross Expenditure
£15,830,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
165
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£134
Income From Government Contracts
16197179
Income From Government Grants
£916,032
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 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
7 January 2026
Income Donations And Legacies
540
Income Other Trading Activities
0
Income Charitable Activities
13959000
Income Investments
0
Income Other
5000
Income Total Income And Endowments
13964540
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£14,746,000
Expenditure Other
0
Expenditure Total
14746000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
100000
Gain Loss Investment
0
Gain Loss Pension Fund
24000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£484,000
Assets Total Fixed
887000
Assets Own Use
887000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-300000
Assets Other Assets
£14,677,000
Assets Total Liabilities
£13,803,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,461,000
Creditors One Year Total Current
13803000
Creditors Falling Due After One Year
0
Assets Cash
£19,000
Funds Endowment
0
Funds Unrestricted
1446000
Funds Restricted
15000
Funds Total
1461000
Count Employees
319
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
16 December 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
14901250
Income Investments
0
Income Other
21751
Income Total Income And Endowments
14923001
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£14,966,000
Expenditure Other
0
Expenditure Total
14966000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21000
Expenditure Support Costs
1624000
Expenditure Depreciation
94000
Gain Loss Investment
0
Gain Loss Pension Fund
-74000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
876000
Assets Own Use
876000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-391000
Assets Other Assets
£10,058,000
Assets Total Liabilities
£8,324,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,219,000
Creditors One Year Total Current
8324000
Creditors Falling Due After One Year
0
Assets Cash
£35,000
Funds Endowment
0
Funds Unrestricted
2204000
Funds Restricted
15000
Funds Total
2219000
Count Employees
382
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
17 November 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
18253904
Income Investments
0
Income Other
53053
Income Total Income And Endowments
18306957
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£18,368,776
Expenditure Other
0
Expenditure Total
18368776
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25353
Expenditure Support Costs
1865409
Expenditure Depreciation
86009
Gain Loss Investment
0
Gain Loss Pension Fund
-45000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£235,988
Assets Total Fixed
673112
Assets Own Use
673112
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-380000
Assets Other Assets
£4,202,677
Assets Total Liabilities
£2,159,801
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,335,988
Creditors One Year Total Current
2159801
Creditors Falling Due After One Year
0
Assets Cash
£49,073
Funds Endowment
0
Funds Unrestricted
2315988
Funds Restricted
20000
Funds Total
2335988
Count Employees
370
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
13 December 2022
Income Donations And Legacies
10000
Income Other Trading Activities
0
Income Charitable Activities
17168453
Income Investments
0
Income Other
240111
Income Total Income And Endowments
17418564
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£16,304,971
Expenditure Other
0
Expenditure Total
16304971
Expenditure Investment Management
0
Expenditure Grants Institution
175775
Expenditure Governance
19320
Expenditure Support Costs
1605568
Expenditure Depreciation
86004
Gain Loss Investment
0
Gain Loss Pension Fund
-51000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,443,498
Assets Total Fixed
630232
Assets Own Use
630232
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-402000
Assets Other Assets
£3,939,208
Assets Total Liabilities
£1,723,942
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,443,498
Creditors One Year Total Current
1723942
Creditors Falling Due After One Year
0
Assets Cash
£55,756
Funds Endowment
0
Funds Unrestricted
2423498
Funds Restricted
20000
Funds Total
2443498
Count Employees
365
Consolidated 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
10 December 2021
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
16446000
Income Investments
0
Income Other
771000
Income Total Income And Endowments
17217000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£15,830,000
Expenditure Other
0
Expenditure Total
15830000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13000
Expenditure Support Costs
1452000
Expenditure Depreciation
76000
Gain Loss Investment
0
Gain Loss Pension Fund
-327000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,295,000
Assets Total Fixed
514000
Assets Own Use
514000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-428000
Assets Other Assets
£2,704,000
Assets Total Liabilities
£1,410,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,380,000
Creditors One Year Total Current
1410000
Creditors Falling Due After One Year
0
Assets Cash
£76,000
Funds Endowment
0
Funds Unrestricted
1295000
Funds Restricted
85000
Funds Total
1380000
Count Employees
391
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Medway
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Kent
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
East Sussex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
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
AVENUES SOUTH EAST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2000-02-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 07/02/2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/07/2005AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 06/03/2013AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/03/2013AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23 OCT 2017 as amended on 13 Aug 2018 as amended on 12 May 2020
Charitable Objects
TO SUPPORT AND PROMOTE, AND TO ASSIST IN THE SUPPORT AND PROMOTION OF, THE INTELLECTUAL, EMOTIONAL, PHYSICAL AND SPIRITUAL WELFARE OF CHILDREN, YOUNG PEOPLE AND ADULTS WITH LEARNING DISABILITIES, SPECIAL NEEDS, PHYSICAL DISABILITIES, SENSORY IMPAIRMENTS, MENTAL ILLNESS AND MENTAL HEALTH NEEDS
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
486448
Charity Name Type
Working name
Charity Name
AVENUES
Charity Name Id
486453
Charity Name Type
Previous name
Charity Name
THE AVENUES TRUST LIMITED
Charity Name Id
486451
Charity Name Type
Previous name
Charity Name
THE AVENUES TRUST
Charity Name Id
486456
Charity Name Type
Previous name
Charity Name
THE AVENUES TRUST SUPPORT SERVICES

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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