CCEW Charity Commission profile

NEW COLLEGE WORCESTER

Registered charity 1118377 · organisation 4030397

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
14 March 2007
Removed
Not supplied
Company number supplied
06053218
Financial period
1 September 2024 – 31 August 2025
Latest income
£6,697,457
Latest expenditure
£7,890,600
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: New College, Whittington Road, WORCESTER, WR5 2JX

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

02 Activities

What the charity does

New College Worcester is a residential school for blind and partially sighted children and young people aged 11-19. As well as a full curriculum with a wide range of GCSE and A-Levels, the development of independent living skills and an extensive programme of extra-curricular activities is part of the educational provision.

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
4 June 2026
Date Accounts Received
4 June 2026
Total Gross Income
£6,697,457
Total Gross Expenditure
£7,890,600
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
5 June 2025
Date Accounts Received
5 June 2025
Total Gross Income
£8,876,150
Total Gross Expenditure
£7,795,608
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
10 June 2024
Date Accounts Received
10 June 2024
Total Gross Income
£6,331,172
Total Gross Expenditure
£6,356,782
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
12 May 2023
Date Accounts Received
12 May 2023
Total Gross Income
£6,234,714
Total Gross Expenditure
£5,607,942
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
25 May 2022
Date Accounts Received
25 May 2022
Total Gross Income
£5,361,661
Total Gross Expenditure
£4,713,155

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
4 June 2026
Total Gross Income
£6,697,457
Total Gross Expenditure
£7,890,600
Grant Making Is Main Activity
No
Count Govt Contracts
52
Count Govt Grants
£3
Income From Government Contracts
4807586
Income From Government Grants
£56,865
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
3
Count Salary Band 70001 80000
4
Count Salary Band 80001 90000
1
Count Salary Band 110001 120000
1
Count Volunteers
0
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
5 June 2025
Total Gross Income
£8,876,150
Total Gross Expenditure
£7,795,608
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£7
Income From Government Grants
£240,315
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
4
Count Salary Band 80001 90000
2
Count Salary Band 100001 110000
1
Count Volunteers
30
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
10 June 2024
Total Gross Income
£6,331,172
Total Gross Expenditure
£6,356,782
Grant Making Is Main Activity
No
Count Govt Contracts
68
Count Govt Grants
£10
Income From Government Contracts
4918578
Income From Government Grants
£911,532
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 100001 110000
1
Count Volunteers
0
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
12 May 2023
Total Gross Income
£6,234,714
Total Gross Expenditure
£5,607,942
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
£8
Income From Government Grants
£282,193
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
2
Count Salary Band 100001 110000
1
Count Volunteers
61
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
25 May 2022
Total Gross Income
£5,361,661
Total Gross Expenditure
£4,713,155
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
£98,904
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 Salary Band 100001 110000
1
Count Volunteers
32

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
4 June 2026
Income Donations And Legacies
808573
Income Other Trading Activities
54
Income Charitable Activities
5503130
Income Investments
17251
Income Other
368449
Income Total Income And Endowments
6697457
Income Legacies
404932
Income Endowments
0
Expenditure Raising Funds
£90,373
Expenditure Charitable Expenditure
£7,800,227
Expenditure Other
0
Expenditure Total
7890600
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
692289
Expenditure Support Costs
616594
Expenditure Depreciation
229712
Gain Loss Investment
0
Gain Loss Pension Fund
-645000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£57,676
Assets Total Fixed
15451682
Assets Own Use
15451682
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-934000
Assets Other Assets
£2,805,094
Assets Total Liabilities
£1,911,177
Assets Current Investment
0
Assets Total Assets And Liabilities
£15,411,599
Creditors One Year Total Current
1784619
Creditors Falling Due After One Year
126558
Assets Cash
£2,471,751
Funds Endowment
548137
Funds Unrestricted
14575358
Funds Restricted
288104
Funds Total
15411599
Count Employees
151
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
5 June 2025
Income Donations And Legacies
2403746
Income Other Trading Activities
1753
Income Charitable Activities
6407994
Income Investments
57029
Income Other
5628
Income Total Income And Endowments
8876150
Income Legacies
1968108
Income Endowments
0
Expenditure Raising Funds
£24,749
Expenditure Charitable Expenditure
£7,763,450
Expenditure Other
7409
Expenditure Total
7795608
Expenditure Investment Management
3303
Expenditure Grants Institution
0
Expenditure Governance
366416
Expenditure Support Costs
1770457
Expenditure Depreciation
295254
Gain Loss Investment
2288
Gain Loss Pension Fund
13000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£382,736
Assets Total Fixed
15879284
Assets Own Use
15879284
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-319000
Assets Other Assets
£3,783,792
Assets Total Liabilities
£2,094,334
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,249,742
Creditors One Year Total Current
1943054
Creditors Falling Due After One Year
151280
Assets Cash
£2,254,009
Funds Endowment
548137
Funds Unrestricted
16343020
Funds Restricted
358585
Funds Total
17249742
Count Employees
170
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
10 June 2024
Income Donations And Legacies
378232
Income Other Trading Activities
3183
Income Charitable Activities
5868331
Income Investments
79033
Income Other
2393
Income Total Income And Endowments
6331172
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£41,077
Expenditure Charitable Expenditure
£6,315,705
Expenditure Other
0
Expenditure Total
6356782
Expenditure Investment Management
5755
Expenditure Grants Institution
0
Expenditure Governance
44153
Expenditure Support Costs
1033470
Expenditure Depreciation
232795
Gain Loss Investment
-24223
Gain Loss Pension Fund
21000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£732,949
Assets Total Fixed
15725759
Assets Own Use
15012240
Assets Long Term Investment
713519
Defined Benefit Pension Scheme
-331000
Assets Other Assets
£1,882,989
Assets Total Liabilities
£1,108,548
Assets Current Investment
0
Assets Total Assets And Liabilities
£16,169,200
Creditors One Year Total Current
934697
Creditors Falling Due After One Year
173851
Assets Cash
£1,856,918
Funds Endowment
549153
Funds Unrestricted
15125976
Funds Restricted
494071
Funds Total
16169200
Count Employees
162
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
12 May 2023
Income Donations And Legacies
465721
Income Other Trading Activities
13905
Income Charitable Activities
5659781
Income Investments
77500
Income Other
17807
Income Total Income And Endowments
6234714
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£85,336
Expenditure Charitable Expenditure
£5,522,606
Expenditure Other
0
Expenditure Total
5607942
Expenditure Investment Management
6205
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
809978
Expenditure Depreciation
201344
Gain Loss Investment
-118743
Gain Loss Pension Fund
-27000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£940,830
Assets Total Fixed
15567671
Assets Own Use
14826998
Assets Long Term Investment
740673
Defined Benefit Pension Scheme
-378000
Assets Other Assets
£1,945,040
Assets Total Liabilities
£936,678
Assets Current Investment
0
Assets Total Assets And Liabilities
£16,198,033
Creditors One Year Total Current
741139
Creditors Falling Due After One Year
195539
Assets Cash
£1,479,811
Funds Endowment
566522
Funds Unrestricted
15177909
Funds Restricted
453602
Funds Total
16198033
Count Employees
153
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
25 May 2022
Income Donations And Legacies
386491
Income Other Trading Activities
7324
Income Charitable Activities
4901470
Income Investments
52977
Income Other
13399
Income Total Income And Endowments
5361661
Income Legacies
12000
Income Endowments
0
Expenditure Raising Funds
£75,253
Expenditure Charitable Expenditure
£4,637,902
Expenditure Other
0
Expenditure Total
4713155
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
57232
Expenditure Support Costs
811585
Expenditure Depreciation
171673
Gain Loss Investment
158900
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£377,308
Assets Total Fixed
15577110
Assets Own Use
14711199
Assets Long Term Investment
865911
Defined Benefit Pension Scheme
-269000
Assets Other Assets
£1,439,366
Assets Total Liabilities
£921,472
Assets Current Investment
0
Assets Total Assets And Liabilities
£15,826,004
Creditors One Year Total Current
739683
Creditors Falling Due After One Year
181789
Assets Cash
£1,357,225
Funds Endowment
651665
Funds Unrestricted
14797031
Funds Restricted
377308
Funds Total
15826004
Count Employees
134
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
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
NEW COLLEGE WORCESTER
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-03-14T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 15/01/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/03/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/01/2012AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 30 SEP 2022
Charitable Objects
(A) TO PROVIDE AND PROMOTE AN ACADEMIC, SOCIAL AND SPIRITUAL EDUCATION FOR CHILDREN AND YOUNG PEOPLE WHO ARE VISION IMPAIRED;(B) TO MAXIMISE EDUCATIONAL OUTCOMES FOR CHILDREN AND YOUNG PEOPLE WHO ARE VISION IMPAIRED AND TO FIT EACH STUDENT WITH SKILLS FOR LIFE THAT RESULT IN THEM BEING INDEPENDENT, CONFIDENT AND ABLE TO LEAD PRODUCTIVE AND FULFILLED LIVES.(C) TO TAKE OVER THE WHOLE (OR ANY PART OF WHICH MAY BE LEGALLY VESTED IN THE CHARITABLE COMPANY) OF THE PROPERTY BELONGING TO, AND TO UNDERTAKE ANY AND ALL OF THE LIABILITIES OF, THE UNINCORPORATED CHARITY KNOWN AT THE TIME OF THE INCORPORATION OF THE CHARITABLE COMPANY AS "R.N.I.B. NEW COLLEGE WORCESTER" (BUT FORMERLY KNOWN AS "WORCESTER COLLEGE FOR THE BLIND") WHICH WAS REGULATED BY A DEED OF TRUST EXECUTED ON THE 14TH AUGUST 1936 (SUBSEQUENTLY AMENDED) BEFORE BEING RENAMED NEW COLLEGE WORCESTER TRUST UNDER A SCHEME MADE BY THE CHARITY COMMISSION ("THE COMMISSION") ON THE 8TH DAY OF JUNE 2007 FOR ITS FUTURE ADMINISTRATION, AND WHICH IS REGISTERED WITH THE COMMISSION UNDER NUMBER 1 1 18377-1 ("THE EXISTING CHARITY").(D) TO MANAGE AND CONDUCT NEW COLLEGE WORCESTER (INCORPORATING WORCESTER COLLEGE FOR THE BLIND AND CHORLEYWOOD COLLEGE FOR GIRLS WITH LITTLE OR NO SIGHT) ("THE COLLEGE") AND TO HOLD AND ADMINISTER ITS PROPERTY IN ACCORDANCE WITH THE PROVISIONS SET OUT IN THE CHARITABLE COMPANY'S MEMORANDUM AND ARTICLES OF ASSOCIATION ("THE ARTICLES").
Area Of Benefit
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND, THE CHANNEL ISLANDS AND THE ISLE OF MAN AND ELSEWHERE IN THE COMMONWEALTH

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

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