DALLAGLIO RUGBYWORKS — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 25 June 2009
Removed: Not supplied
Company number supplied: 06803046
Financial period: 1 August 2024 – 31 July 2025
Latest income: £2,098,221
Latest expenditure: £2,079,690
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: The Barn, Kings Newton Hall, Main Street, Kings Newton, Derbyshire, DE73 8BX

Website recorded by the regulator: www.dallagliorugbyworks.com (displayed as text)

02 Activities

What the charity does

As Trustees report

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 August 2024
Fin Period End Date: 31 July 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 May 2026
Date Annual Return Received: 26 February 2026
Date Accounts Received: 26 February 2026
Total Gross Income: £2,098,221
Total Gross Expenditure: £2,079,690

Fin Period Start Date: 1 August 2023
Fin Period End Date: 31 July 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 May 2025
Date Annual Return Received: 4 April 2025
Date Accounts Received: 4 April 2025
Total Gross Income: £1,679,617
Total Gross Expenditure: £1,660,774

Fin Period Start Date: 1 August 2022
Fin Period End Date: 31 July 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 May 2024
Date Annual Return Received: 3 May 2024
Date Accounts Received: 3 May 2024
Total Gross Income: £1,477,298
Total Gross Expenditure: £1,503,513

Fin Period Start Date: 1 August 2021
Fin Period End Date: 31 July 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 May 2023
Date Annual Return Received: 15 May 2023
Date Accounts Received: 15 May 2023
Total Gross Income: £1,667,114
Total Gross Expenditure: £1,373,146

Fin Period Start Date: 1 August 2020
Fin Period End Date: 31 July 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 May 2022
Date Annual Return Received: 12 May 2022
Date Accounts Received: 12 May 2022
Total Gross Income: £1,191,486
Total Gross Expenditure: £984,726

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 August 2024
Fin Period End Date: 31 July 2025
Ar Due Date: 31 May 2026
Ar Received Date: 26 February 2026
Total Gross Income: £2,098,221
Total Gross Expenditure: £2,079,690
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 90001 100000: 1
Count Volunteers: 16

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 August 2023
Fin Period End Date: 31 July 2024
Ar Due Date: 31 May 2025
Ar Received Date: 4 April 2025
Total Gross Income: £1,679,617
Total Gross Expenditure: £1,660,774
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 90001 100000: 1
Count Volunteers: 21

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 August 2022
Fin Period End Date: 31 July 2023
Ar Due Date: 31 May 2024
Ar Received Date: 3 May 2024
Total Gross Income: £1,477,298
Total Gross Expenditure: £1,503,513
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £0
Income From Government Contracts: 11959
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 90001 100000: 1
Count Volunteers: 43

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 August 2021
Fin Period End Date: 31 July 2022
Ar Due Date: 31 May 2023
Ar Received Date: 15 May 2023
Total Gross Income: £1,667,114
Total Gross Expenditure: £1,373,146
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: Yes
Charity Agreement Professional Fundraiser: Yes
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 1
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 1868
Income From Government Grants: £10,692
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: Yes
Employees Salary Over 60k: Yes
Count Salary Band 90001 100000: 1
Count Volunteers: 29

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 August 2020
Fin Period End Date: 31 July 2021
Ar Due Date: 31 May 2022
Ar Received Date: 12 May 2022
Total Gross Income: £1,191,486
Total Gross Expenditure: £984,726
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: £1
Income From Government Grants: £76,841
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: Yes
Employees Salary Over 60k: No
Count Volunteers: 28

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 August 2024
Fin Period End Date: 31 July 2025
Ar Due Date: 31 May 2026
Ar Received Date: 26 February 2026
Income Donations And Legacies: 718389
Income Other Trading Activities: 250267
Income Charitable Activities: 1125630
Income Investments: 3935
Income Other: 0
Income Total Income And Endowments: 2098221
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £278,199
Expenditure Charitable Expenditure: £1,801,491
Expenditure Other: 0
Expenditure Total: 2079690
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 22138
Expenditure Support Costs: 417165
Expenditure Depreciation: 8325
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £621,573
Assets Total Fixed: 95778
Assets Own Use: 95778
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £863,128
Assets Total Liabilities: £138,757
Assets Current Investment: 0
Assets Total Assets And Liabilities: £820,149
Creditors One Year Total Current: 138757
Creditors Falling Due After One Year: 0
Assets Cash: £721,673
Funds Endowment: 0
Funds Unrestricted: 621573
Funds Restricted: 198576
Funds Total: 820149
Count Employees: 40
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 August 2023
Fin Period End Date: 31 July 2024
Ar Due Date: 31 May 2025
Ar Received Date: 4 April 2025
Income Donations And Legacies: 1009786
Income Other Trading Activities: 527110
Income Charitable Activities: 138658
Income Investments: 4063
Income Other: 0
Income Total Income And Endowments: 1679617
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £497,306
Expenditure Charitable Expenditure: £1,163,468
Expenditure Other: 0
Expenditure Total: 1660774
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 18713
Expenditure Support Costs: 389725
Expenditure Depreciation: 4799
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £569,349
Assets Total Fixed: 85985
Assets Own Use: 85985
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £823,913
Assets Total Liabilities: £108,280
Assets Current Investment: 0
Assets Total Assets And Liabilities: £801,618
Creditors One Year Total Current: 108280
Creditors Falling Due After One Year: 0
Assets Cash: £617,970
Funds Endowment: 0
Funds Unrestricted: 569349
Funds Restricted: 232269
Funds Total: 801618
Count Employees: 22
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 August 2022
Fin Period End Date: 31 July 2023
Ar Due Date: 31 May 2024
Ar Received Date: 3 May 2024
Income Donations And Legacies: 671049
Income Other Trading Activities: 717962
Income Charitable Activities: 86390
Income Investments: 1897
Income Other: 0
Income Total Income And Endowments: 1477298
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £481,352
Expenditure Charitable Expenditure: £1,022,161
Expenditure Other: 0
Expenditure Total: 1503513
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 21147
Expenditure Support Costs: 393672
Expenditure Depreciation: 3818
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £664,257
Assets Total Fixed: 93069
Assets Own Use: 93069
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £836,287
Assets Total Liabilities: £146,581
Assets Current Investment: 0
Assets Total Assets And Liabilities: £782,775
Creditors One Year Total Current: 146581
Creditors Falling Due After One Year: 0
Assets Cash: £527,146
Funds Endowment: 0
Funds Unrestricted: 664257
Funds Restricted: 118518
Funds Total: 782775
Count Employees: 21
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 August 2021
Fin Period End Date: 31 July 2022
Ar Due Date: 31 May 2023
Ar Received Date: 15 May 2023
Income Donations And Legacies: 619262
Income Other Trading Activities: 920240
Income Charitable Activities: 116699
Income Investments: 221
Income Other: 10692
Income Total Income And Endowments: 1667114
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £498,848
Expenditure Charitable Expenditure: £874,298
Expenditure Other: 0
Expenditure Total: 1373146
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 27500
Expenditure Support Costs: 323920
Expenditure Depreciation: 2396
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £777,601
Assets Total Fixed: 97206
Assets Own Use: 97206
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £766,858
Assets Total Liabilities: £55,074
Assets Current Investment: 0
Assets Total Assets And Liabilities: £808,990
Creditors One Year Total Current: 55074
Creditors Falling Due After One Year: 0
Assets Cash: £706,304
Funds Endowment: 0
Funds Unrestricted: 777601
Funds Restricted: 31389
Funds Total: 808990
Count Employees: 18
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 August 2020
Fin Period End Date: 31 July 2021
Ar Due Date: 31 May 2022
Ar Received Date: 12 May 2022
Income Donations And Legacies: 954665
Income Other Trading Activities: 69664
Income Charitable Activities: 89813
Income Investments: 503
Income Other: 76841
Income Total Income And Endowments: 1191486
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £254,769
Expenditure Charitable Expenditure: £729,957
Expenditure Other: 0
Expenditure Total: 984726
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 25500
Expenditure Support Costs: 327135
Expenditure Depreciation: 13806
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £407,194
Assets Total Fixed: 24942
Assets Own Use: 24942
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,095,811
Assets Total Liabilities: £605,731
Assets Current Investment: 0
Assets Total Assets And Liabilities: £515,022
Creditors One Year Total Current: 605731
Creditors Falling Due After One Year: 0
Assets Cash: £1,069,721
Funds Endowment: 0
Funds Unrestricted: 407194
Funds Restricted: 107828
Funds Total: 515022
Count Employees: 17
Consolidated Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Country
Geographic Area Description: Scotland
Parent Geographic Area Type: Continent
Parent Geographic Area Description: Europe
Welsh Ind: No

Geographic Area Type: Region
Geographic Area Description: Throughout England
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

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

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

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

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

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

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

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

08 Official extract

Charity Event History

Charity Name: DALLAGLIO RUGBYWORKS
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2009-06-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 22 JUN 2009AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22 SEP 2015AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 03 MAR 2017
Charitable Objects: (1) THE CHARITY?S OBJECTS (?OBJECTS?) ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING: (A) TO ACT AS A RESOURCE FOR YOUNG PEOPLE BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF: A. ADVANCING IN LIFE AND HELPING YOUNG PEOPLE BY DEVELOPING THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS; B. ADVANCING EDUCATION; C. RELIEVING UNEMPLOYMENT; D. PROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR PEOPLE LIVING IN THE AREA OF BENEFIT WHO HAVE NEED BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS. (B) TO ADVANCE ANY OTHER SUCH EXCLUSIVELY CHARITABLE PURPOSES FOR THE PUBLIC BENEFIT ACCORDING TO THE LAW OF ENGLAND WALES AS THE TRUSTEES SHALL DECIDE. (2) NOTHING IN THE ARTICLES SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CHARITY FOR PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH SECTION 7 OF THE CHARITIES AND TRUSTEE INVESTMENT (SCOTLAND) ACT 2005.
Area Of Benefit: UNDEFINED. IN PRACTICE, NATIONAL

10 Official extract

Charity Other Names

Charity Name Id: 412394
Charity Name Type: Previous name
Charity Name: THE DALLAGLIO FOUNDATION

Charity Name Id: 584950
Charity Name Type: Working name
Charity Name: DALLAGLIO RUGBYWORKS

11 Official extract

Charity Policy

Policy Name: Safeguarding policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Paying staff

Policy Name: Complaints handling

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Internal risk management policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Conflicting interests

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Volunteer management

Policy Name: Risk management

Policy Name: Complaints policy and procedures