CCEW Charity Commission profile

DELAPRE ABBEY PRESERVATION TRUST

Registered charity 1120815 · organisation 4032909

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
10 September 2007
Removed
Not supplied
Company number supplied
06005336
Financial period
31 March 2024 – 30 March 2025
Latest income
£2,191,673
Latest expenditure
£1,770,341
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Delapre Abbey, Delapre Park, London Road, NORTHAMPTON, NN4 8AW

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

02 Activities

What the charity does

Preservation of Delapre Abbey and the grounds

03 Official extract

Charity Annual Return History

Fin Period Start Date
31 March 2024
Fin Period End Date
30 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 January 2026
Date Annual Return Received
19 January 2026
Date Accounts Received
16 December 2025
Total Gross Income
£2,191,673
Total Gross Expenditure
£1,770,341
Fin Period Start Date
31 March 2023
Fin Period End Date
30 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 January 2025
Date Annual Return Received
22 January 2025
Date Accounts Received
22 January 2025
Total Gross Income
£2,191,673
Total Gross Expenditure
£1,770,341
Fin Period Start Date
31 March 2022
Fin Period End Date
30 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 January 2024
Date Annual Return Received
23 January 2024
Date Accounts Received
23 January 2024
Total Gross Income
£662,531
Total Gross Expenditure
£709,405
Fin Period Start Date
31 March 2021
Fin Period End Date
30 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 January 2023
Date Annual Return Received
19 December 2022
Date Accounts Received
19 December 2022
Total Gross Income
£831,398
Total Gross Expenditure
£682,002
Fin Period Start Date
31 March 2020
Fin Period End Date
30 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 January 2022
Date Annual Return Received
13 June 2022
Date Accounts Received
13 June 2022
Total Gross Income
£635,460
Total Gross Expenditure
£529,056

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
31 March 2024
Fin Period End Date
30 March 2025
Ar Due Date
30 January 2026
Ar Received Date
19 January 2026
Total Gross Income
£2,191,673
Total Gross Expenditure
£1,770,341
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£7
Income From Government Grants
£313,421
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
1
Count Volunteers
143
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
31 March 2023
Fin Period End Date
30 March 2024
Ar Due Date
30 January 2025
Ar Received Date
22 January 2025
Total Gross Income
£2,191,673
Total Gross Expenditure
£1,770,341
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
1
Count Volunteers
143
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
31 March 2022
Fin Period End Date
30 March 2023
Ar Due Date
30 January 2024
Ar Received Date
23 January 2024
Total Gross Income
£662,531
Total Gross Expenditure
£709,405
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
144
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
31 March 2021
Fin Period End Date
30 March 2022
Ar Due Date
30 January 2023
Ar Received Date
19 December 2022
Total Gross Income
£831,398
Total Gross Expenditure
£682,002
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£413,134
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
132
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
31 March 2020
Fin Period End Date
30 March 2021
Ar Due Date
30 January 2022
Ar Received Date
13 June 2022
Total Gross Income
£635,460
Total Gross Expenditure
£529,056
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
£6
Income From Government Grants
£75,568
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
107

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
31 March 2024
Fin Period End Date
30 March 2025
Ar Due Date
30 January 2026
Ar Received Date
19 January 2026
Income Donations And Legacies
103913
Income Other Trading Activities
481967
Income Charitable Activities
413116
Income Investments
2216
Income Other
1190461
Income Total Income And Endowments
2191673
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£93,469
Expenditure Charitable Expenditure
£1,676,872
Expenditure Other
0
Expenditure Total
1770341
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4000
Expenditure Support Costs
12345
Expenditure Depreciation
42220
Gain Loss Investment
2216
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-300
Gain Loss Other
0
Reserves
£60,000
Assets Total Fixed
915721
Assets Own Use
915720
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£377,680
Assets Total Liabilities
£391,032
Assets Current Investment
0
Assets Total Assets And Liabilities
£902,369
Creditors One Year Total Current
356978
Creditors Falling Due After One Year
34054
Assets Cash
£206,815
Funds Endowment
0
Funds Unrestricted
489253
Funds Restricted
413116
Funds Total
902369
Count Employees
50
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
31 March 2023
Fin Period End Date
30 March 2024
Ar Due Date
30 January 2025
Ar Received Date
22 January 2025
Income Donations And Legacies
103913
Income Other Trading Activities
481967
Income Charitable Activities
413116
Income Investments
2216
Income Other
1190461
Income Total Income And Endowments
2191673
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£93,469
Expenditure Charitable Expenditure
£1,676,872
Expenditure Other
0
Expenditure Total
1770341
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4000
Expenditure Support Costs
0
Expenditure Depreciation
42230
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-300
Gain Loss Other
0
Reserves
£60,000
Assets Total Fixed
935116
Assets Own Use
935116
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£438,090
Assets Total Liabilities
£470,445
Assets Current Investment
0
Assets Total Assets And Liabilities
£902,761
Creditors One Year Total Current
436391
Creditors Falling Due After One Year
34054
Assets Cash
£256,596
Funds Endowment
0
Funds Unrestricted
489645
Funds Restricted
413116
Funds Total
902761
Count Employees
45
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
31 March 2022
Fin Period End Date
30 March 2023
Ar Due Date
30 January 2024
Ar Received Date
23 January 2024
Income Donations And Legacies
203827
Income Other Trading Activities
457148
Income Charitable Activities
0
Income Investments
1556
Income Other
0
Income Total Income And Endowments
662531
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£62,478
Expenditure Charitable Expenditure
£646,927
Expenditure Other
0
Expenditure Total
709405
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
646927
Expenditure Depreciation
30617
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£35,991
Assets Total Fixed
432700
Assets Own Use
432699
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£536,713
Assets Total Liabilities
£488,377
Assets Current Investment
0
Assets Total Assets And Liabilities
£481,036
Creditors One Year Total Current
449692
Creditors Falling Due After One Year
38685
Assets Cash
£408,169
Funds Endowment
0
Funds Unrestricted
468691
Funds Restricted
12345
Funds Total
481036
Count Employees
12
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
31 March 2021
Fin Period End Date
30 March 2022
Ar Due Date
30 January 2023
Ar Received Date
19 December 2022
Income Donations And Legacies
419927
Income Other Trading Activities
265409
Income Charitable Activities
123776
Income Investments
49
Income Other
22237
Income Total Income And Endowments
831398
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£108,566
Expenditure Charitable Expenditure
£531,254
Expenditure Other
42182
Expenditure Total
682002
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
48333
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£100,000
Assets Total Fixed
326801
Assets Own Use
326801
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£659,377
Assets Total Liabilities
£458,268
Assets Current Investment
0
Assets Total Assets And Liabilities
£527,910
Creditors One Year Total Current
419101
Creditors Falling Due After One Year
39167
Assets Cash
£518,474
Funds Endowment
0
Funds Unrestricted
515565
Funds Restricted
12345
Funds Total
527910
Count Employees
143
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
31 March 2020
Fin Period End Date
30 March 2021
Ar Due Date
30 January 2022
Ar Received Date
13 June 2022
Income Donations And Legacies
426155
Income Other Trading Activities
139307
Income Charitable Activities
69934
Income Investments
64
Income Other
0
Income Total Income And Endowments
635460
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£527,556
Expenditure Charitable Expenditure
£0
Expenditure Other
1500
Expenditure Total
529056
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1500
Expenditure Depreciation
77869
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£378,514
Assets Total Fixed
144313
Assets Own Use
144313
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£553,120
Assets Total Liabilities
£318,919
Assets Current Investment
0
Assets Total Assets And Liabilities
£378,514
Creditors One Year Total Current
269752
Creditors Falling Due After One Year
49167
Assets Cash
£448,305
Funds Endowment
0
Funds Unrestricted
378514
Funds Restricted
0
Funds Total
378514
Count Employees
11
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science

08 Official extract

Charity Event History

Charity Name
DELAPRE ABBEY PRESERVATION TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-09-10T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 21/11/2006NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 10/05/2012AS REGISTERED AT COMPANIES HOUSE ON 18/07/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/11/2015 as amended on 08 Jul 2024
Charitable Objects
To conserve, preserve, protect and/or enhance, for the benefit of the people of Northampton and the Nation generally, the surrounding and adjacent geographical areas, the historical, archaeological, architectural, cultural and/or environmental heritage in the buildings and the wider estate constituting Delapre Abbey (together with any other neighbouring or related sites in or around Northamptonshire which support or are in any way related to Delapre Abbey) as may be from time to time the subject of leases, licences and tenancies and the safeguarding, maintenance so as to ensure the upkeep of Delapre Abbey for future generations, together with the collection and holding of artefacts and historical objects at such sites.
Area Of Benefit
DELAPRE ABBEY, NORTHAMPTON, NORTHAMPTONSHIRE

10 Official extract

Charity Policy

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