CCEW Charity Commission profile

OUR LADY'S ABINGDON TRUSTEES LIMITED

Registered charity 1120372 · organisation 4032855

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
31 July 2007
Removed
Not supplied
Company number supplied
06269288
Financial period
1 September 2022 – 31 August 2023
Latest income
£6,248,325
Latest expenditure
£6,764,991
Gift Aid
Yes
Owns or uses land
Yes
In administration
Yes
Insolvent
No
CIO
No

Public contact address: F R P ADVISORY TRADING LTD, 4 BEACONSFIELD ROAD, ST. ALBANS, AL1 3RD

02 Activities

What the charity does

Independent Catholic day school for boys and girls from the ages 7-19.

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
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
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
30 June 2024
Date Accounts Received
30 June 2024
Total Gross Income
£6,248,325
Total Gross Expenditure
£6,764,991
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
26 July 2023
Date Accounts Received
26 July 2023
Total Gross Income
£6,387,541
Total Gross Expenditure
£6,487,113
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 March 2022
Date Accounts Received
25 March 2022
Total Gross Income
£5,579,289
Total Gross Expenditure
£5,570,270

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
30 June 2024
Total Gross Income
£6,248,325
Total Gross Expenditure
£6,764,991
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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 100001 110000
2
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
26 July 2023
Total Gross Income
£6,387,541
Total Gross Expenditure
£6,487,113
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 60001 70000
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
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 March 2022
Total Gross Income
£5,579,289
Total Gross Expenditure
£5,570,270
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£93,509
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 90001 100000
1
Count Salary Band 100001 110000
1
Count Volunteers
6
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR20
Fin Period Start Date
1 September 2019
Fin Period End Date
31 August 2020
Ar Due Date
30 June 2021
Ar Received Date
30 June 2021
Total Gross Income
£5,608,245
Total Gross Expenditure
£5,937,969
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
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
1
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Volunteers
6
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR19
Fin Period Start Date
1 September 2018
Fin Period End Date
31 August 2019
Ar Due Date
30 June 2020
Ar Received Date
23 September 2020
Total Gross Income
£5,974,751
Total Gross Expenditure
£6,099,230
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 60001 70000
1
Count Salary Band 70001 80000
1
Count Salary Band 100001 110000
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
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
30 June 2024
Income Donations And Legacies
4597
Income Other Trading Activities
57979
Income Charitable Activities
6177802
Income Investments
7947
Income Other
0
Income Total Income And Endowments
6248325
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£11,341
Expenditure Charitable Expenditure
£6,753,650
Expenditure Other
0
Expenditure Total
6764991
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21834
Expenditure Support Costs
2101934
Expenditure Depreciation
381596
Gain Loss Investment
7947
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-66558
Gain Loss Other
0
Reserves
£3,331,962
Assets Total Fixed
4113172
Assets Own Use
4113172
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,953,233
Assets Total Liabilities
£2,734,443
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,331,962
Creditors One Year Total Current
2715770
Creditors Falling Due After One Year
18673
Assets Cash
£1,738,230
Funds Endowment
0
Funds Unrestricted
3331962
Funds Restricted
0
Funds Total
3331962
Count Employees
87
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
26 July 2023
Income Donations And Legacies
5895
Income Other Trading Activities
28386
Income Charitable Activities
6348532
Income Investments
4728
Income Other
0
Income Total Income And Endowments
6387541
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£14,826
Expenditure Charitable Expenditure
£6,472,287
Expenditure Other
0
Expenditure Total
6487113
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19127
Expenditure Support Costs
1954039
Expenditure Depreciation
387079
Gain Loss Investment
4728
Gain Loss Pension Fund
-55476
Gain Loss Revaluation Fixed Investment
-118334
Gain Loss Other
0
Reserves
£3,848,628
Assets Total Fixed
4179730
Assets Own Use
4179730
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,951,726
Assets Total Liabilities
£2,282,828
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,848,628
Creditors One Year Total Current
2205379
Creditors Falling Due After One Year
77449
Assets Cash
£1,896,281
Funds Endowment
0
Funds Unrestricted
3848628
Funds Restricted
0
Funds Total
3848628
Count Employees
87
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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 March 2022
Income Donations And Legacies
100584
Income Other Trading Activities
6808
Income Charitable Activities
5471897
Income Investments
0
Income Other
0
Income Total Income And Endowments
5579289
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,077
Expenditure Charitable Expenditure
£5,554,193
Expenditure Other
0
Expenditure Total
5570270
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14123
Expenditure Support Costs
1550959
Expenditure Depreciation
340751
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-205933
Gain Loss Other
0
Reserves
£3,948,200
Assets Total Fixed
4298064
Assets Own Use
4298064
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£615,656
Assets Total Liabilities
£965,520
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,948,200
Creditors One Year Total Current
830279
Creditors Falling Due After One Year
135241
Assets Cash
£534,902
Funds Endowment
0
Funds Unrestricted
3948200
Funds Restricted
0
Funds Total
3948200
Count Employees
86
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR20
Fin Period Start Date
1 September 2019
Fin Period End Date
31 August 2020
Ar Due Date
30 June 2021
Ar Received Date
30 June 2021
Income Donations And Legacies
323428
Income Other Trading Activities
35085
Income Charitable Activities
5245500
Income Investments
4232
Income Other
0
Income Total Income And Endowments
5608245
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£17,761
Expenditure Charitable Expenditure
£5,920,208
Expenditure Other
0
Expenditure Total
5937969
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
942
Expenditure Support Costs
1439495
Expenditure Depreciation
319412
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,939,181
Assets Total Fixed
4503997
Assets Own Use
4503997
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£546,460
Assets Total Liabilities
£1,111,276
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,939,181
Creditors One Year Total Current
922449
Creditors Falling Due After One Year
188827
Assets Cash
£246,153
Funds Endowment
0
Funds Unrestricted
3939181
Funds Restricted
0
Funds Total
3939181
Count Employees
109
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR19
Fin Period Start Date
1 September 2018
Fin Period End Date
31 August 2019
Ar Due Date
30 June 2020
Ar Received Date
23 September 2020
Income Donations And Legacies
19094
Income Other Trading Activities
44675
Income Charitable Activities
5901664
Income Investments
9318
Income Other
0
Income Total Income And Endowments
5974751
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£14,433
Expenditure Charitable Expenditure
£6,084,797
Expenditure Other
0
Expenditure Total
6099230
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17967
Expenditure Support Costs
1660226
Expenditure Depreciation
386981
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
162024
Gain Loss Other
0
Reserves
£4,268,905
Assets Total Fixed
4671002
Assets Own Use
4671002
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,293,501
Assets Total Liabilities
£2,695,598
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,268,905
Creditors One Year Total Current
2440381
Creditors Falling Due After One Year
255217
Assets Cash
£2,198,103
Funds Endowment
0
Funds Unrestricted
4268905
Funds Restricted
0
Funds Total
4268905
Count Employees
109
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Oxfordshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
OUR LADY'S ABINGDON TRUSTEES LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-07-31T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 5 JUNE 2007.
Charitable Objects
TO ADVANCE THE ROMAN CATHOLIC RELIGION BY THE CONDUCT OF A ROMAN CATHOLIC SCHOOL OR SCHOOLS AND BY ANCILLARY RELIGIOUS AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF THE PUBLIC.
Area Of Benefit
NOT DEFINED IN PRACTICE OXFORDSHIRE

10 Official extract

Charity Policy

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