CCEW Charity Commission profile

DERWEN COLLEGE

Registered charity 1153280 · organisation 5039681

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
7 August 2013
Removed
Not supplied
Company number supplied
08615826
Financial period
1 January 2024 – 31 December 2024
Latest income
£14,510,221
Latest expenditure
£14,465,897
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: DERWEN COLLEGE, WHITTINGTON ROAD, GOBOWEN, OSWESTRY, SY11 3JA

Website recorded by the regulator: www.derwen.ac.uk (displayed as text)

02 Activities

What the charity does

- to provide education, training and work experience to people with learning difficulties and/or disabilities - to obtain or provide employment for people with learning difficulties and/or disabilities - to provide accommodation for people with learning difficulties and/or disabilities, with or without their immediate family or dependents

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
26 September 2025
Date Accounts Received
26 September 2025
Total Gross Income
£14,510,221
Total Gross Expenditure
£14,465,897
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
7 October 2024
Date Accounts Received
7 October 2024
Total Gross Income
£13,511,473
Total Gross Expenditure
£12,681,258
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
20 September 2023
Date Accounts Received
20 September 2023
Total Gross Income
£11,925,119
Total Gross Expenditure
£11,393,839
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
21 October 2022
Date Accounts Received
21 October 2022
Total Gross Income
£9,464,157
Total Gross Expenditure
£10,266,014
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
31 October 2021
Date Accounts Received
31 October 2021
Total Gross Income
£9,802,607
Total Gross Expenditure
£9,328,072

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
26 September 2025
Total Gross Income
£14,510,221
Total Gross Expenditure
£14,465,897
Grant Making Is Main Activity
No
Count Govt Contracts
50
Count Govt Grants
£2
Income From Government Contracts
12634798
Income From Government Grants
£174,619
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
5
Count Salary Band 80001 90000
1
Count Volunteers
11
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
7 October 2024
Total Gross Income
£13,511,473
Total Gross Expenditure
£12,681,258
Grant Making Is Main Activity
No
Count Govt Contracts
50
Count Govt Grants
£4
Income From Government Contracts
11480858
Income From Government Grants
£173,722
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
0
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
9
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
20 September 2023
Total Gross Income
£11,925,119
Total Gross Expenditure
£11,393,839
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
30
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Contracts
9609574
Income From Government Grants
£197,820
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
3
Count Salary Band 80001 90000
1
Count Volunteers
6
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
21 October 2022
Total Gross Income
£9,464,157
Total Gross Expenditure
£10,266,014
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
46
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£8
Income From Government Contracts
8207146
Income From Government Grants
£374,376
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
2
Count Salary Band 80001 90000
1
Count Volunteers
6
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
31 October 2021
Total Gross Income
£9,802,607
Total Gross Expenditure
£9,328,072
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
44
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
8159912
Income From Government Grants
£449,551
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
3
Count Salary Band 70001 80000
1
Count Volunteers
2

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
26 September 2025
Income Donations And Legacies
452039
Income Other Trading Activities
718239
Income Charitable Activities
13310413
Income Investments
29130
Income Other
400
Income Total Income And Endowments
14510221
Income Legacies
10250
Income Endowments
0
Expenditure Raising Funds
£722,088
Expenditure Charitable Expenditure
£13,743,809
Expenditure Other
0
Expenditure Total
14465897
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
42475
Expenditure Support Costs
1860280
Expenditure Depreciation
180951
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,865,101
Assets Total Fixed
4160688
Assets Own Use
4160688
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,773,086
Assets Total Liabilities
£1,424,152
Assets Current Investment
513521
Assets Total Assets And Liabilities
£5,509,622
Creditors One Year Total Current
1401808
Creditors Falling Due After One Year
22344
Assets Cash
£1,056,982
Funds Endowment
2248256
Funds Unrestricted
2865101
Funds Restricted
396265
Funds Total
5509622
Count Employees
407
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
7 October 2024
Income Donations And Legacies
301807
Income Other Trading Activities
1075331
Income Charitable Activities
11947615
Income Investments
15720
Income Other
171000
Income Total Income And Endowments
13511473
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£653,194
Expenditure Charitable Expenditure
£12,028,064
Expenditure Other
0
Expenditure Total
12681258
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
46325
Expenditure Support Costs
1655128
Expenditure Depreciation
135303
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,587,690
Assets Total Fixed
3938243
Assets Own Use
3938143
Assets Long Term Investment
100
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,584,069
Assets Total Liabilities
£1,057,014
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,465,298
Creditors One Year Total Current
1057014
Creditors Falling Due After One Year
0
Assets Cash
£1,600,511
Funds Endowment
2418385
Funds Unrestricted
2587690
Funds Restricted
459223
Funds Total
5465298
Count Employees
409
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
20 September 2023
Income Donations And Legacies
438342
Income Other Trading Activities
549188
Income Charitable Activities
9956879
Income Investments
308
Income Other
980402
Income Total Income And Endowments
11925119
Income Legacies
7000
Income Endowments
0
Expenditure Raising Funds
£568,496
Expenditure Charitable Expenditure
£10,825,343
Expenditure Other
0
Expenditure Total
11393839
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
35850
Expenditure Support Costs
1451519
Expenditure Depreciation
104266
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,260,345
Assets Total Fixed
3638073
Assets Own Use
3638073
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,866,076
Assets Total Liabilities
£869,066
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,635,083
Creditors One Year Total Current
869066
Creditors Falling Due After One Year
0
Assets Cash
£1,318,848
Funds Endowment
2930280
Funds Unrestricted
1260345
Funds Restricted
444458
Funds Total
4635083
Count Employees
334
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
21 October 2022
Income Donations And Legacies
519017
Income Other Trading Activities
369395
Income Charitable Activities
8575705
Income Investments
40
Income Other
0
Income Total Income And Endowments
9464157
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£458,582
Expenditure Charitable Expenditure
£9,807,432
Expenditure Other
0
Expenditure Total
10266014
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
34350
Expenditure Support Costs
1288274
Expenditure Depreciation
101546
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,057,417
Assets Total Fixed
3750088
Assets Own Use
3750088
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,210,707
Assets Total Liabilities
£856,992
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,103,803
Creditors One Year Total Current
856992
Creditors Falling Due After One Year
0
Assets Cash
£880,377
Funds Endowment
2265731
Funds Unrestricted
1057417
Funds Restricted
780655
Funds Total
4103803
Count Employees
330
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
31 October 2021
Income Donations And Legacies
192060
Income Other Trading Activities
176406
Income Charitable Activities
8849030
Income Investments
147
Income Other
584964
Income Total Income And Endowments
9802607
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£343,984
Expenditure Charitable Expenditure
£8,984,088
Expenditure Other
0
Expenditure Total
9328072
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20100
Expenditure Support Costs
1442330
Expenditure Depreciation
61947
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,411,253
Assets Total Fixed
3636895
Assets Own Use
3636895
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,941,925
Assets Total Liabilities
£673,160
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,905,660
Creditors One Year Total Current
673160
Creditors Falling Due After One Year
0
Assets Cash
£1,550,441
Funds Endowment
2867573
Funds Unrestricted
1411253
Funds Restricted
626834
Funds Total
4905660
Count Employees
330
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Shropshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Telford & Wrekin
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
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
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
DERWEN COLLEGE
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2023-10-19T00:00:00
Reason
Does not operate
Assoc Organisation Number
4013491
Assoc Registered Charity Number
1108944
Assoc Charity Name
OSWESTRY MUSICAL THEATRE COMPANY
Charity Name
DERWEN COLLEGE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2013-08-07T00:00:00
Charity Name
DERWEN COLLEGE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2021-01-20T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
3994463
Assoc Registered Charity Number
1100165
Assoc Charity Name
SPARX THEATRE COMPANY

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 18/07/2013AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20/10/2013AS AMENDED BY SPECIAL RESOLUTION(S) DATED 29/10/2015AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26 OCT 2017AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04 MAR 2021
Charitable Objects
- TO PROVIDE EDUCATION, TRAINING AND WORK EXPERIENCE TO PEOPLE WITH LEARNING DIFFICULTIES AND/OR DISABILITIES;- TO OBTAIN OR PROVIDE EMPLOYMENT FOR PEOPLE WITH LEARNING DIFFICULTIES AND/OR DISABILITIES; AND - TO PROVIDE ACCOMMODATION FOR PEOPLE WITH LEARNING DIFFICULTIES AND/OR DISABILITIES (WITH OR WITHOUT THEIR IMMEDIATE FAMILY OR DEPENDENTS) AND WHO ARE IN NEED OF SUCH SERVICES BECAUSE OF THEIR LEARNING DIFFICULTIES AND/OR DISABILITIES.

10 Official extract

Charity Other Regulators

Regulator Order
2
Regulator Name
Ofsted (Office For Standards In Education)
Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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