CCEW Charity Commission profile

DUDLEY LODGE

Registered charity 1078207 · organisation 3965756

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
15 November 1999
Removed
Not supplied
Company number supplied
03729909
Financial period
1 April 2024 – 31 March 2025
Latest income
£6,162,828
Latest expenditure
£5,769,172
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: DUDLEY LODGE, 143 WARWICK ROAD, COVENTRY, CV3 6AT

Website recorded by the regulator: www.dudleylodge.co.uk (displayed as text)

02 Activities

What the charity does

The principal activity of the Charity during the year was family assessment and the provision of services for children and vulnerable families with the aim of achieving the best outcomes for children. The Charity works with school children and high risk families, referred by local authorities and courts, where there is the potential for or where neglect and/or abuse is known to have occurred.

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
16 January 2026
Date Accounts Received
16 January 2026
Total Gross Income
£6,162,828
Total Gross Expenditure
£5,769,172
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
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£5,270,198
Total Gross Expenditure
£5,066,420
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
28 January 2024
Date Accounts Received
28 January 2024
Total Gross Income
£4,668,848
Total Gross Expenditure
£4,238,914
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 January 2023
Date Accounts Received
13 January 2023
Total Gross Income
£4,384,084
Total Gross Expenditure
£3,770,374
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
21 January 2022
Date Accounts Received
21 January 2022
Total Gross Income
£3,765,999
Total Gross Expenditure
£3,494,600

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
16 January 2026
Total Gross Income
£6,162,828
Total Gross Expenditure
£5,769,172
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£33,333
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
5
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
2
Count Salary Band 100001 110000
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
31 January 2025
Total Gross Income
£5,270,198
Total Gross Expenditure
£5,066,420
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£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 60001 70000
3
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
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
28 January 2024
Total Gross Income
£4,668,848
Total Gross Expenditure
£4,238,914
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£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 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Volunteers
3
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 January 2023
Total Gross Income
£4,384,084
Total Gross Expenditure
£3,770,374
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
3
Count Volunteers
2
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
21 January 2022
Total Gross Income
£3,765,999
Total Gross Expenditure
£3,494,600
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Grants
£56,909
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 Volunteers
5

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
16 January 2026
Income Donations And Legacies
145446
Income Other Trading Activities
0
Income Charitable Activities
5969228
Income Investments
48154
Income Other
0
Income Total Income And Endowments
6162828
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,769,172
Expenditure Other
0
Expenditure Total
5769172
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1259
Expenditure Support Costs
984502
Expenditure Depreciation
95403
Gain Loss Investment
-216
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,745,906
Assets Total Fixed
2488795
Assets Own Use
2484374
Assets Long Term Investment
4421
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,216,936
Assets Total Liabilities
£1,023,412
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,682,319
Creditors One Year Total Current
388721
Creditors Falling Due After One Year
634691
Assets Cash
£2,295,601
Funds Endowment
0
Funds Unrestricted
4477301
Funds Restricted
205018
Funds Total
4682319
Count Employees
146
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
31 January 2025
Income Donations And Legacies
25746
Income Other Trading Activities
0
Income Charitable Activities
5212890
Income Investments
31562
Income Other
0
Income Total Income And Endowments
5270198
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,066,420
Expenditure Other
0
Expenditure Total
5066420
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5896
Expenditure Support Costs
871132
Expenditure Depreciation
9198
Gain Loss Investment
-167
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,408,721
Assets Total Fixed
2465522
Assets Own Use
2460885
Assets Long Term Investment
4637
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,940,695
Assets Total Liabilities
£1,117,338
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,288,879
Creditors One Year Total Current
454126
Creditors Falling Due After One Year
663212
Assets Cash
£2,180,286
Funds Endowment
0
Funds Unrestricted
4073656
Funds Restricted
215223
Funds Total
4288879
Count Employees
133
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
28 January 2024
Income Donations And Legacies
21764
Income Other Trading Activities
0
Income Charitable Activities
4641813
Income Investments
5271
Income Other
0
Income Total Income And Endowments
4668848
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,238,914
Expenditure Other
0
Expenditure Total
4238914
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6720
Expenditure Support Costs
789700
Expenditure Depreciation
69663
Gain Loss Investment
-167
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,233,157
Assets Total Fixed
2378775
Assets Own Use
2374522
Assets Long Term Investment
4253
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,909,729
Assets Total Liabilities
£1,203,787
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,084,717
Creditors One Year Total Current
515287
Creditors Falling Due After One Year
688500
Assets Cash
£2,096,943
Funds Endowment
0
Funds Unrestricted
3907242
Funds Restricted
177475
Funds Total
4084717
Count Employees
117
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 January 2023
Income Donations And Legacies
24149
Income Other Trading Activities
0
Income Charitable Activities
4359292
Income Investments
643
Income Other
0
Income Total Income And Endowments
4384084
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£371
Expenditure Charitable Expenditure
£3,770,003
Expenditure Other
0
Expenditure Total
3770374
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8911
Expenditure Support Costs
702960
Expenditure Depreciation
8379
Gain Loss Investment
351
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,205,679
Assets Total Fixed
1289184
Assets Own Use
1284764
Assets Long Term Investment
4420
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,691,727
Assets Total Liabilities
£325,961
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,654,950
Creditors One Year Total Current
259946
Creditors Falling Due After One Year
66015
Assets Cash
£2,204,577
Funds Endowment
0
Funds Unrestricted
3483848
Funds Restricted
171102
Funds Total
3654950
Count Employees
113
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
21 January 2022
Income Donations And Legacies
9736
Income Other Trading Activities
0
Income Charitable Activities
3697363
Income Investments
1991
Income Other
56909
Income Total Income And Endowments
3765999
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,314
Expenditure Charitable Expenditure
£3,489,286
Expenditure Other
0
Expenditure Total
3494600
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11704
Expenditure Support Costs
705432
Expenditure Depreciation
54705
Gain Loss Investment
697
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£955,802
Assets Total Fixed
969004
Assets Own Use
964935
Assets Long Term Investment
4069
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,398,605
Assets Total Liabilities
£326,720
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,040,889
Creditors One Year Total Current
252863
Creditors Falling Due After One Year
73857
Assets Cash
£1,916,184
Funds Endowment
152150
Funds Unrestricted
2883686
Funds Restricted
5053
Funds Total
3040889
Count Employees
112
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
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups

08 Official extract

Charity Event History

Charity Name
DUDLEY LODGE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-11-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 10 MARCH 1999 AS AMENDED BY A SPECIAL RESOLUTIONS DATED 13 MARCH 2006 AND 26 JUNE 2007. CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 29 APRIL 2006. as amended on 05 Jan 2020
Charitable Objects
“The charity is established to promote the physical and mental health welfare and safety of children, young people and adults, by developing childcare knowledge and by providing parenting assessments, practical support and assistance, education, advice and counselling, whether in accommodation provided by the charity or in the wider community.”
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
315891
Charity Name Type
Previous name
Charity Name
DUDLEY LODGE AND ST. FAITH'S

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

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