CCEW Charity Commission profile

DAME ALLAN'S SCHOOLS

Registered charity 1084965 · organisation 3973812

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 February 2001
Removed
Not supplied
Company number supplied
04002372
Financial period
1 September 2024 – 31 August 2025
Latest income
£19,122,167
Latest expenditure
£19,056,516
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: DAME ALLAN'S SCHOOLS, FOWBERRY CRESCENT, NEWCASTLE UPON TYNE, NE4 9YJ

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

02 Activities

What the charity does

The activities of the charity are to provide education for boys and girls from all cultures and backgrounds from the ages of 3 -18 within a supportive environment in which they can make the best use of their varied abilities. The charity further aims to provide links and services to the wider community, sharing facilities and ideas.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
19 June 2026
Date Accounts Received
19 June 2026
Total Gross Income
£19,122,167
Total Gross Expenditure
£19,056,516
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
20 June 2025
Date Accounts Received
20 June 2025
Total Gross Income
£18,891,864
Total Gross Expenditure
£18,617,931
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
21 June 2024
Date Accounts Received
9 July 2024
Total Gross Income
£16,775,091
Total Gross Expenditure
£16,518,965
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
28 June 2023
Date Accounts Received
28 June 2023
Total Gross Income
£15,479,186
Total Gross Expenditure
£14,738,056
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
9 June 2022
Date Accounts Received
9 June 2022
Total Gross Income
£13,126,787
Total Gross Expenditure
£12,659,205

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
19 June 2026
Total Gross Income
£19,122,167
Total Gross Expenditure
£19,056,516
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
126000
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
8
Count Salary Band 70001 80000
5
Count Salary Band 80001 90000
3
Count Salary Band 100001 110000
1
Count Salary Band 140001 150000
1
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
20 June 2025
Total Gross Income
£18,891,864
Total Gross Expenditure
£18,617,931
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
6
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
3
Count Salary Band 100001 110000
1
Count Salary Band 140001 150000
1
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
21 June 2024
Total Gross Income
£16,775,091
Total Gross Expenditure
£16,518,965
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
2
Count Salary Band 70001 80000
5
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 130001 140000
1
Count Volunteers
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
28 June 2023
Total Gross Income
£15,479,186
Total Gross Expenditure
£14,738,056
Charity Raises Funds From Public
No
Grant Making Is Main Activity
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 60001 70000
21
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
3
Count Salary Band 100001 110000
1
Count Salary Band 150001 200000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
9 June 2022
Total Gross Income
£13,126,787
Total Gross Expenditure
£12,659,205
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£190,734
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
3
Count Salary Band 90001 100000
4
Count Salary Band 140001 150000
1
Count Volunteers
3

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
19 June 2026
Income Donations And Legacies
229852
Income Other Trading Activities
23609
Income Charitable Activities
18704023
Income Investments
164683
Income Other
0
Income Total Income And Endowments
19122167
Income Legacies
25465
Income Endowments
0
Expenditure Raising Funds
£140,994
Expenditure Charitable Expenditure
£18,915,522
Expenditure Other
0
Expenditure Total
19056516
Expenditure Investment Management
17868
Expenditure Grants Institution
0
Expenditure Governance
120234
Expenditure Support Costs
5650989
Expenditure Depreciation
817311
Gain Loss Investment
104835
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,043,020
Assets Total Fixed
22294809
Assets Own Use
19675432
Assets Long Term Investment
2619377
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,748,633
Assets Total Liabilities
£18,383,309
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,660,133
Creditors One Year Total Current
8999287
Creditors Falling Due After One Year
9384022
Assets Cash
£6,991,863
Funds Endowment
133474
Funds Unrestricted
13312924
Funds Restricted
213735
Funds Total
13660133
Count Employees
236
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
20 June 2025
Income Donations And Legacies
213913
Income Other Trading Activities
23585
Income Charitable Activities
16453550
Income Investments
143747
Income Other
2057069
Income Total Income And Endowments
18891864
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£65,740
Expenditure Charitable Expenditure
£18,552,191
Expenditure Other
0
Expenditure Total
18617931
Expenditure Investment Management
16618
Expenditure Grants Institution
0
Expenditure Governance
144641
Expenditure Support Costs
4817185
Expenditure Depreciation
778781
Gain Loss Investment
230150
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£772,614
Assets Total Fixed
23551013
Assets Own Use
21076412
Assets Long Term Investment
2474601
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,565,187
Assets Total Liabilities
£20,626,553
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,489,647
Creditors One Year Total Current
10840835
Creditors Falling Due After One Year
9785718
Assets Cash
£3,508,626
Funds Endowment
133474
Funds Unrestricted
13134573
Funds Restricted
221600
Funds Total
13489647
Count Employees
218
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
21 June 2024
Income Donations And Legacies
113731
Income Other Trading Activities
22696
Income Charitable Activities
16560798
Income Investments
76366
Income Other
1500
Income Total Income And Endowments
16775091
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£72,646
Expenditure Charitable Expenditure
£16,446,319
Expenditure Other
0
Expenditure Total
16518965
Expenditure Investment Management
15629
Expenditure Grants Institution
0
Expenditure Governance
117213
Expenditure Support Costs
4060612
Expenditure Depreciation
732101
Gain Loss Investment
-5401
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,073,280
Assets Total Fixed
21755584
Assets Own Use
19545829
Assets Long Term Investment
2209755
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,147,971
Assets Total Liabilities
£12,917,991
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,985,564
Creditors One Year Total Current
3912211
Creditors Falling Due After One Year
9005780
Assets Cash
£3,581,995
Funds Endowment
133474
Funds Unrestricted
12623314
Funds Restricted
228776
Funds Total
12985564
Count Employees
214
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
28 June 2023
Income Donations And Legacies
177005
Income Other Trading Activities
22750
Income Charitable Activities
13681479
Income Investments
20907
Income Other
1577045
Income Total Income And Endowments
15479186
Income Legacies
100000
Income Endowments
0
Expenditure Raising Funds
£257,596
Expenditure Charitable Expenditure
£14,480,460
Expenditure Other
0
Expenditure Total
14738056
Expenditure Investment Management
9663
Expenditure Grants Institution
0
Expenditure Governance
131440
Expenditure Support Costs
2918546
Expenditure Depreciation
525341
Gain Loss Investment
-58986
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£828,339
Assets Total Fixed
20600746
Assets Own Use
18411967
Assets Long Term Investment
2188779
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,878,877
Assets Total Liabilities
£10,744,784
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,734,839
Creditors One Year Total Current
6396083
Creditors Falling Due After One Year
4348701
Assets Cash
£2,411,339
Funds Endowment
133474
Funds Unrestricted
12332875
Funds Restricted
268490
Funds Total
12734839
Count Employees
215
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
9 June 2022
Income Donations And Legacies
243826
Income Other Trading Activities
12246
Income Charitable Activities
12856735
Income Investments
13980
Income Other
0
Income Total Income And Endowments
13126787
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£230,073
Expenditure Charitable Expenditure
£12,429,132
Expenditure Other
0
Expenditure Total
12659205
Expenditure Investment Management
1600
Expenditure Grants Institution
0
Expenditure Governance
15200
Expenditure Support Costs
2151033
Expenditure Depreciation
510904
Gain Loss Investment
97359
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,919,185
Assets Total Fixed
13508655
Assets Own Use
12764312
Assets Long Term Investment
744343
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,894,130
Assets Total Liabilities
£7,350,090
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,052,695
Creditors One Year Total Current
2835653
Creditors Falling Due After One Year
4514437
Assets Cash
£5,317,615
Funds Endowment
133474
Funds Unrestricted
11136437
Funds Restricted
782784
Funds Total
12052695
Count Employees
213
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
South Tyneside
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Durham
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Tyneside
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Northumberland
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Gateshead
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Sunderland
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Newcastle Upon Tyne City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
DAME ALLAN'S SCHOOLS
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2018-03-25T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
701241
Assoc Registered Charity Number
701241
Assoc Charity Name
THE DAME ALLAN'S SCHOOLS TRUST
Charity Name
DAME ALLAN'S SCHOOLS
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2022-03-07T00:00:00
Assoc Organisation Number
506419
Assoc Registered Charity Number
1084965
Assoc Charity Name
THE DAME ALLAN'S DEVELOPMENT TRUST
Charity Name
DAME ALLAN'S SCHOOLS
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2001-02-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 26 MAY 2000 AS AMENDED BY SPECIAL RESOLUTION DATED 16 MAY 2001.AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23 MAR 2016 as amended on 20 Oct 2022
Charitable Objects
FOR THE PROVISION OF DAY SCHOOLS FOR GIRLS AND BOYS IN OR NEAR THE CITY OF NEWCASTLE UPON TYNE
Area Of Benefit
IN OR NEAR THE CITY OF NEWCASTLE UPON TYNE

10 Official extract

Charity Policy

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