DALGARNO TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 26 July 2004
Removed: Not supplied
Company number supplied: 05093320
Financial period: 1 April 2024 – 31 March 2025
Latest income: £725,620
Latest expenditure: £771,471
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Dalgarno Trust, 1 Webb Close, LONDON, W10 5QB

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

02 Activities

What the charity does

Working strategically with diverse organisations and at grassroots, we work to improve the lives of those living in North Kensington, We aim to change lives and create sustainable choices through 4 work streams:- Education, training, employment readiness Health improvement Children, family & youth programmes. Overcome social isolation and loneliness

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: £725,620
Total Gross Expenditure: £771,471

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: 21 January 2025
Date Accounts Received: 21 January 2025
Total Gross Income: £813,738
Total Gross Expenditure: £719,872

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: 13 December 2023
Date Accounts Received: 13 December 2023
Total Gross Income: £666,239
Total Gross Expenditure: £621,997

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: 28 November 2022
Date Accounts Received: 28 November 2022
Total Gross Income: £631,592
Total Gross Expenditure: £606,436

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: 19 January 2022
Date Accounts Received: 19 January 2022
Total Gross Income: £556,816
Total Gross Expenditure: £472,251

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: £725,620
Total Gross Expenditure: £771,471
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £2
Income From Government Contracts: 226391
Income From Government Grants: £119,000
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: No
Count Volunteers: 30

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: 21 January 2025
Total Gross Income: £813,738
Total Gross Expenditure: £719,872
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £2
Income From Government Contracts: 191000
Income From Government Grants: £90,000
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: No
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: 13 December 2023
Total Gross Income: £666,239
Total Gross Expenditure: £621,997
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £7
Income From Government Grants: £289,417
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: No
Count Volunteers: 40

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: 28 November 2022
Total Gross Income: £631,592
Total Gross Expenditure: £606,436
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: £2
Income From Government Grants: £118,125
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 30

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: 19 January 2022
Total Gross Income: £556,816
Total Gross Expenditure: £472,251
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: £4
Income From Government Grants: £252,500
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 60

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: 71583
Income Other Trading Activities: 0
Income Charitable Activities: 613347
Income Investments: 5943
Income Other: 34747
Income Total Income And Endowments: 725620
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £771,471
Expenditure Other: 0
Expenditure Total: 771471
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 2755
Expenditure Depreciation: 2077
Gain Loss Investment: 0
Gain Loss Pension Fund: 5873
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £484,045
Assets Total Fixed: 3927
Assets Own Use: 3927
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £495,497
Assets Total Liabilities: £15,379
Assets Current Investment: 0
Assets Total Assets And Liabilities: £484,045
Creditors One Year Total Current: 15379
Creditors Falling Due After One Year: 0
Assets Cash: £489,246
Funds Endowment: 0
Funds Unrestricted: 265538
Funds Restricted: 218507
Funds Total: 484045
Count Employees: 28
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: 21 January 2025
Income Donations And Legacies: 91564
Income Other Trading Activities: 38411
Income Charitable Activities: 674689
Income Investments: 6093
Income Other: 2981
Income Total Income And Endowments: 813738
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £719,872
Expenditure Other: 0
Expenditure Total: 719872
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 2400
Expenditure Support Costs: 2400
Expenditure Depreciation: 2833
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 1860
Gain Loss Other: 0
Reserves: £231,341
Assets Total Fixed: 2981
Assets Own Use: 2981
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £606,675
Assets Total Liabilities: £79,760
Assets Current Investment: 0
Assets Total Assets And Liabilities: £529,896
Creditors One Year Total Current: 79760
Creditors Falling Due After One Year: 0
Assets Cash: £588,382
Funds Endowment: 0
Funds Unrestricted: 234322
Funds Restricted: 295574
Funds Total: 529896
Count Employees: 19
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: 13 December 2023
Income Donations And Legacies: 38286
Income Other Trading Activities: 30128
Income Charitable Activities: 596016
Income Investments: 1809
Income Other: 0
Income Total Income And Endowments: 666239
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £621,997
Expenditure Other: 0
Expenditure Total: 621997
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 2000
Expenditure Depreciation: 9421
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £436,030
Assets Total Fixed: 3954
Assets Own Use: 3954
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £450,466
Assets Total Liabilities: £18,390
Assets Current Investment: 0
Assets Total Assets And Liabilities: £436,030
Creditors One Year Total Current: 18390
Creditors Falling Due After One Year: 0
Assets Cash: £433,464
Funds Endowment: 0
Funds Unrestricted: 170749
Funds Restricted: 265281
Funds Total: 436030
Count Employees: 24
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: 28 November 2022
Income Donations And Legacies: 15681
Income Other Trading Activities: 34839
Income Charitable Activities: 487907
Income Investments: 78
Income Other: 93087
Income Total Income And Endowments: 631592
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £606,436
Expenditure Other: 0
Expenditure Total: 606436
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 1900
Expenditure Depreciation: 9229
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £391,788
Assets Total Fixed: 11673
Assets Own Use: 11673
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £435,894
Assets Total Liabilities: £55,779
Assets Current Investment: 0
Assets Total Assets And Liabilities: £391,788
Creditors One Year Total Current: 49132
Creditors Falling Due After One Year: 6647
Assets Cash: £390,081
Funds Endowment: 0
Funds Unrestricted: 222545
Funds Restricted: 169243
Funds Total: 391788
Count Employees: 22
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: 19 January 2022
Income Donations And Legacies: 4183
Income Other Trading Activities: 23287
Income Charitable Activities: 529141
Income Investments: 205
Income Other: 0
Income Total Income And Endowments: 556816
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £472,251
Expenditure Other: 0
Expenditure Total: 472251
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 1800
Expenditure Support Costs: 1800
Expenditure Depreciation: 7226
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £192,914
Assets Total Fixed: 15835
Assets Own Use: 15835
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £409,152
Assets Total Liabilities: £58,355
Assets Current Investment: 0
Assets Total Assets And Liabilities: £366,632
Creditors One Year Total Current: 43025
Creditors Falling Due After One Year: 15330
Assets Cash: £354,791
Funds Endowment: 0
Funds Unrestricted: 192914
Funds Restricted: 173718
Funds Total: 366632
Count Employees: 15
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Hammersmith And Fulham
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Kensington And Chelsea
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: City Of Westminster
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 117
Classification Type: What
Classification Description: Other Charitable Purposes

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Showing 20 of 22 supplied records in this dataset.

08 Official extract

Charity Event History

Charity Name: DALGARNO TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2004-07-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 5 APRIL 2004 as amended on 17 Aug 2021 as amended on 04 Feb 2022
Charitable Objects: TO PROMOTE THE BENEFIT OF THE PUBLIC IN THE ST CHARLES WARD AND THE NORTH KENSINGTON AREA ,WITHOUT DISTINCTION OF RACE, GENDER, SEXUAL ORIENTATION, POLITICAL OR RELIGIOUS BELIEFS OR OTHEROPINIONS BY ASSOCIATING THE PUBLIC, VOLUNTARY AND PRIVATE SECTOR ORGANISATIONS AND RESIDENTS IN ACOMMON EFFORT:1) TO PROVIDE OR IMPROVE FACILITIES FOR COMMUNITY, SOCIAL, RECREATIONAL, SPORTING AND OTHERLEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THECONDITIONS OF LIFE OF INHABITANTS IN THE AREA OF BENEFIT AND IN ADJOINING LOCAL AUTHORITY AREAS (INCLUDING THE PROTECTION AND IMPROVEMENT OF THEIR HEALTH);2) TO ADVANCE EDUCATION FOR THE PUBLIC AND TO PROVIDE OR HELP TO PROVIDE OPPORTUNITIES FOREDUCATION, TRAINING, WORK EXPERIENCE AND ACCESS TO EMPLOYMENT OR SELF EMPLOYMENT ANDTO ADVICE SERVICES, PARTICULARLY AMONG UNEMPLOYED PEOPLE AND PEOPLE SUFFERING FINANCIALHARDSHIP OR SOCIAL EXCLUSION;3) TO DEVELOP THE CAPACITY AND SKILLS OF MEMBERS OF SOCIALLY DISADVANTAGED COMMUNITIESWITHIN THE AREA OF BENEFIT IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY AND HELP MEETTHEIR NEEDS AND PARTICIPATE MORE FULLY IN SOCIETY;4) TO PROMOTE THE IMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT AND ACCESS TO OPENSPACE FOR THE BENEFIT OF THE PUBLIC;5) TO UNDERTAKE OTHER CHARITABLE ACTIVITIES AS ARE FOR THE GENERAL BENEFIT OF THE PUBLIC IN THEAREA OF BENEFIT.
Area Of Benefit: IN THE ST CHARLES WARD AND THE NORTH KENSINGTON AREA

10 Official extract

Charity Other Names

Charity Name Id: 662345
Charity Name Type: Working name
Charity Name: Dalgarno Trust

Charity Name Id: 406463
Charity Name Type: Previous name
Charity Name: DALGARNO NEIGHBOURHOOD TRUST LTD

Charity Name Id: 648173
Charity Name Type: Previous name
Charity Name: Dalgarno Trust Limited

11 Official extract

Charity Policy

Policy Name: Social media policy and procedures

Policy Name: Complaints handling

Policy Name: Bullying and harassment policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Paying staff

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Risk management

Policy Name: Safeguarding policy and procedures

Policy Name: Volunteer management

Policy Name: Internal risk management policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Serious incident reporting policy and procedures