CCEW Charity Commission profile

ABBEYFIELD THE DALES LIMITED

Registered charity 1160258 · organisation 5053773

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
30 January 2015
Removed
Not supplied
Company number supplied
09008680
Financial period
1 April 2024 – 31 March 2025
Latest income
£9,806,510
Latest expenditure
£9,482,042
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: ABBEYFIELD GROVE HOUSE, 12 RIDDINGS ROAD, ILKLEY, LS29 9BF

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

02 Activities

What the charity does

Property management of housing and the provision of care and support needs (within some regulated services with the CQC) for the over 55s.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
2 December 2025
Date Accounts Received
2 December 2025
Total Gross Income
£9,806,510
Total Gross Expenditure
£9,482,042
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
4 October 2024
Date Accounts Received
4 October 2024
Total Gross Income
£9,202,002
Total Gross Expenditure
£8,262,663
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
5 December 2023
Date Accounts Received
5 December 2023
Total Gross Income
£7,788,700
Total Gross Expenditure
£7,458,792
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
7 October 2022
Date Accounts Received
7 October 2022
Total Gross Income
£7,258,297
Total Gross Expenditure
£6,954,825
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
5 January 2022
Date Accounts Received
5 January 2022
Total Gross Income
£7,992,230
Total Gross Expenditure
£7,169,371

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
2 December 2025
Total Gross Income
£9,806,510
Total Gross Expenditure
£9,482,042
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£157,863
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
2
Count Salary Band 80001 90000
1
Count Volunteers
28
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
4 October 2024
Total Gross Income
£9,202,002
Total Gross Expenditure
£8,262,663
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£136,174
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 Salary Band 70001 80000
1
Count Volunteers
27
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
5 December 2023
Total Gross Income
£7,788,700
Total Gross Expenditure
£7,458,792
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£151,652
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
2
Count Salary Band 70001 80000
1
Count Volunteers
41
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
7 October 2022
Total Gross Income
£7,258,297
Total Gross Expenditure
£6,954,825
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£36
Income From Government Grants
£457,699
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
29
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
5 January 2022
Total Gross Income
£7,992,230
Total Gross Expenditure
£7,169,371
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£36
Income From Government Grants
£453,921
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
177

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
2 December 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
9643797
Income Investments
22470
Income Other
140243
Income Total Income And Endowments
9806510
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£9,482,042
Expenditure Other
0
Expenditure Total
9482042
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
36000
Expenditure Support Costs
1120872
Expenditure Depreciation
424940
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-34820
Reserves
£10,750,655
Assets Total Fixed
25856112
Assets Own Use
25775483
Assets Long Term Investment
80629
Defined Benefit Pension Scheme
0
Assets Other Assets
£863,157
Assets Total Liabilities
£15,968,614
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,750,655
Creditors One Year Total Current
1178935
Creditors Falling Due After One Year
14789679
Assets Cash
£527,437
Funds Endowment
0
Funds Unrestricted
0
Funds Restricted
10750655
Funds Total
10750655
Count Employees
305
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
4 October 2024
Income Donations And Legacies
7505
Income Other Trading Activities
0
Income Charitable Activities
8798977
Income Investments
8843
Income Other
386677
Income Total Income And Endowments
9202002
Income Legacies
1448
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,262,663
Expenditure Other
0
Expenditure Total
8262663
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
29280
Expenditure Support Costs
954533
Expenditure Depreciation
416143
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
160026
Reserves
£10,968,056
Assets Total Fixed
26080824
Assets Own Use
26080824
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,132,383
Assets Total Liabilities
£16,245,151
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,968,056
Creditors One Year Total Current
1072540
Creditors Falling Due After One Year
15172611
Assets Cash
£681,947
Funds Endowment
0
Funds Unrestricted
3857
Funds Restricted
10964199
Funds Total
10968056
Count Employees
269
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
5 December 2023
Income Donations And Legacies
6729
Income Other Trading Activities
0
Income Charitable Activities
7628574
Income Investments
234
Income Other
153163
Income Total Income And Endowments
7788700
Income Legacies
5448
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,458,792
Expenditure Other
0
Expenditure Total
7458792
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26400
Expenditure Support Costs
881555
Expenditure Depreciation
397520
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£10,570,029
Assets Total Fixed
25438035
Assets Own Use
25438035
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£732,102
Assets Total Liabilities
£15,600,108
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,570,029
Creditors One Year Total Current
1032778
Creditors Falling Due After One Year
14567330
Assets Cash
£403,264
Funds Endowment
0
Funds Unrestricted
10566723
Funds Restricted
3306
Funds Total
10570029
Count Employees
244
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
7 October 2022
Income Donations And Legacies
47413
Income Other Trading Activities
0
Income Charitable Activities
6675297
Income Investments
505
Income Other
535587
Income Total Income And Endowments
7258802
Income Legacies
1448
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,954,825
Expenditure Other
0
Expenditure Total
6954825
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19353
Expenditure Support Costs
848964
Expenditure Depreciation
395970
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,785,705
Assets Total Fixed
24633422
Assets Own Use
24633422
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£766,204
Assets Total Liabilities
£15,613,921
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,785,705
Creditors One Year Total Current
937715
Creditors Falling Due After One Year
14676206
Assets Cash
£406,601
Funds Endowment
0
Funds Unrestricted
9782950
Funds Restricted
2755
Funds Total
9785705
Count Employees
243
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
5 January 2022
Income Donations And Legacies
959940
Income Other Trading Activities
0
Income Charitable Activities
6527606
Income Investments
1675
Income Other
504684
Income Total Income And Endowments
7993905
Income Legacies
1448
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,169,371
Expenditure Other
0
Expenditure Total
7169371
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18370
Expenditure Support Costs
843652
Expenditure Depreciation
413053
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,677,282
Assets Total Fixed
24872321
Assets Own Use
24872321
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£848,634
Assets Total Liabilities
£16,043,673
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,677,282
Creditors One Year Total Current
978457
Creditors Falling Due After One Year
15065216
Assets Cash
£588,194
Funds Endowment
0
Funds Unrestricted
9677282
Funds Restricted
0
Funds Total
9677282
Count Employees
275
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bradford City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Calderdale
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Lancashire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Leeds City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
ABBEYFIELD THE DALES LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2020-03-10T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
225638
Assoc Registered Charity Number
225638
Assoc Charity Name
THE ABBEYFIELD (BRADFORD) SOCIETY LIMITED
Charity Name
ABBEYFIELD THE DALES LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2015-01-30T00:00:00
Charity Name
ABBEYFIELD THE DALES LIMITED
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2020-12-15T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
257857
Assoc Registered Charity Number
257857
Assoc Charity Name
THE ABBEYFIELD ILKLEY SOCIETY LIMITED

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 24 APR 2014 as amended on 15 Apr 2019
Charitable Objects
THE CHARITY IS ESTABLISHED FOR THE PUBLIC BENEFIT FOR THE FOLLOWING OBJECTS:1. THE RELIEF AND CARE OF ELDERLY PERSONS OF ALL CLASSES, BELIEFS AND NATIONALITIES SUFFERING FROM THE DISABILITIES OF OLD AGE OR OTHERWISE IN NEED.2. THE SPREADING OF CHRISTIAN PRINCIPLES TO ALL HUMAN RELATIONSHIPS AND THE APPLICATION OF HUMANITARIAN AIMS TO PROMOTE THE RELIEF OF THE ELDERLY.3. TO PROVIDE FURTHER EDUCATION IN THE SPHERE OF VOLUNTARY WORK, SOCIAL WORK AND SIMILAR ACTIVITIES SO AS TO INCULCATE THE PRINCIPLES OF GOOD CITIZENSHIP.4. THE PROVISION AND MANAGEMENT OF HOUSING, ACCOMMODATION OR ASSISTANCE, INCLUDING PROVIDING AND MAINTAINING OR ASSISTING IN PROVIDING AND MAINTAINING HOUSES AND HOMES (INCLUDING SOCIAL HOUSING WITHIN THE MEANING GIVEN IN SECTION 68 OF THE HOUSING AND REGENERATION ACT 2008), FOR THE RELIEF AND CARE OF ELDERLY PERSONS SUFFERING FROM THE DISABILITIES OF OLD AGE OR OTHERWISE BEING IN NEED.5. SUCH OTHER PURPOSES RECOGNISED BY ENGLISH LAW AS CHARITABLE AS THE CHARITY SHALL DETERMINE FROM TIME TO TIME.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission
Regulator Order
2
Regulator Name
Homes England

11 Official extract

Charity Policy

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