01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- CIO
- Registered
- 17 August 2015
- Removed
- Not supplied
- Company number supplied
- CE004343
- Financial period
- 1 December 2023 – 30 November 2024
- Latest income
- £1,055,603
- Latest expenditure
- £1,147,974
- Gift Aid
- Yes
- Owns or uses land
- No
- In administration
- No
- Insolvent
- No
- CIO
- Yes
Public contact address: Unit 18, Old Park Farm, Main Road, Ford End, Essex
Website recorded by the regulator: https://dementiaadventure.org (displayed as text)
02 Activities
What the charity does
THE DEMENTIA ADVENTURE TRUST (DAT) WAS REGISTERED AS A CHARITY IN 2013 TO RELIEVE THE NEEDS OF PEOPLE LIVING WITH DEMENTIA, AND THEIR CARERS, BY:PROVIDING OR ASSISTING IN THE PROVISION OF HOLIDAYS, OUTDOOR ACTIVITIES OR OTHER SUPPORT AND,PROMOTING RESEARCH INTO THE BENEFITS OF ACTIVITIES WHICH ASSIST IN FURTHERING THE OBJECTS AND PUBLISHING THE RESULTS OF THAT RESEARCH
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 December 2023
- Fin Period End Date
- 30 November 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 September 2025
- Date Annual Return Received
- 4 September 2025
- Date Accounts Received
- 4 September 2025
- Total Gross Income
- £1,055,603
- Total Gross Expenditure
- £1,147,974
- Fin Period Start Date
- 1 December 2022
- Fin Period End Date
- 30 November 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 September 2024
- Date Annual Return Received
- 25 September 2024
- Date Accounts Received
- 25 September 2024
- Total Gross Income
- £958,139
- Total Gross Expenditure
- £1,020,491
- Fin Period Start Date
- 1 December 2021
- Fin Period End Date
- 30 November 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 September 2023
- Date Annual Return Received
- 9 August 2023
- Date Accounts Received
- 9 August 2023
- Total Gross Income
- £916,074
- Total Gross Expenditure
- £939,068
- Fin Period Start Date
- 1 December 2020
- Fin Period End Date
- 30 November 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 September 2022
- Date Annual Return Received
- 20 September 2022
- Date Accounts Received
- 20 September 2022
- Total Gross Income
- £816,755
- Total Gross Expenditure
- £624,330
- Fin Period Start Date
- 1 December 2019
- Fin Period End Date
- 30 November 2020
- Ar Cycle Reference
- AR20
- Reporting Due Date
- 30 September 2021
- Date Annual Return Received
- 24 August 2021
- Date Accounts Received
- 24 August 2021
- Total Gross Income
- £739,175
- Total Gross Expenditure
- £565,213
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 December 2023
- Fin Period End Date
- 30 November 2024
- Ar Due Date
- 30 September 2025
- Ar Received Date
- 4 September 2025
- Total Gross Income
- £1,055,603
- Total Gross Expenditure
- £1,147,974
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- 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
- 129
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 December 2022
- Fin Period End Date
- 30 November 2023
- Ar Due Date
- 30 September 2024
- Ar Received Date
- 25 September 2024
- Total Gross Income
- £958,139
- Total Gross Expenditure
- £1,020,491
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- 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
- 110
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 December 2021
- Fin Period End Date
- 30 November 2022
- Ar Due Date
- 30 September 2023
- Ar Received Date
- 9 August 2023
- Total Gross Income
- £916,074
- Total Gross Expenditure
- £939,068
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- 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 Volunteers
- 65
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 December 2020
- Fin Period End Date
- 30 November 2021
- Ar Due Date
- 30 September 2022
- Ar Received Date
- 20 September 2022
- Total Gross Income
- £816,755
- Total Gross Expenditure
- £624,330
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Grants
- £13,225
- 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
- No
- Count Volunteers
- 69
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 December 2019
- Fin Period End Date
- 30 November 2020
- Ar Due Date
- 30 September 2021
- Ar Received Date
- 24 August 2021
- Total Gross Income
- £739,175
- Total Gross Expenditure
- £565,213
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Grants
- £63,799
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 80
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 December 2023
- Fin Period End Date
- 30 November 2024
- Ar Due Date
- 30 September 2025
- Ar Received Date
- 4 September 2025
- Income Donations And Legacies
- 644125
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 360977
- Income Investments
- 22750
- Income Other
- 27751
- Income Total Income And Endowments
- 1055603
- Income Legacies
- 35124
- Income Endowments
- 0
- Expenditure Raising Funds
- £128,014
- Expenditure Charitable Expenditure
- £1,019,960
- Expenditure Other
- 0
- Expenditure Total
- 1147974
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 5546
- Expenditure Support Costs
- 297886
- Expenditure Depreciation
- 3585
- Gain Loss Investment
- 27751
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £711,930
- Assets Total Fixed
- 314136
- Assets Own Use
- 21655
- Assets Long Term Investment
- 292481
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £489,444
- Assets Total Liabilities
- £91,650
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £711,930
- Creditors One Year Total Current
- 91650
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £445,831
- Funds Endowment
- 0
- Funds Unrestricted
- 701155
- Funds Restricted
- 10775
- Funds Total
- 711930
- Count Employees
- 22
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 December 2022
- Fin Period End Date
- 30 November 2023
- Ar Due Date
- 30 September 2024
- Ar Received Date
- 25 September 2024
- Income Donations And Legacies
- 602910
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 332386
- Income Investments
- 22843
- Income Other
- 0
- Income Total Income And Endowments
- 958139
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £116,383
- Expenditure Charitable Expenditure
- £904,108
- Expenditure Other
- 0
- Expenditure Total
- 1020491
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 4984
- Expenditure Support Costs
- 281041
- Expenditure Depreciation
- 776
- Gain Loss Investment
- 6114
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £804,301
- Assets Total Fixed
- 285250
- Assets Own Use
- 25240
- Assets Long Term Investment
- 260010
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £579,465
- Assets Total Liabilities
- £60,414
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £804,301
- Creditors One Year Total Current
- 60414
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £539,149
- Funds Endowment
- 0
- Funds Unrestricted
- 696349
- Funds Restricted
- 107952
- Funds Total
- 804301
- Count Employees
- 15
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 December 2021
- Fin Period End Date
- 30 November 2022
- Ar Due Date
- 30 September 2023
- Ar Received Date
- 9 August 2023
- Income Donations And Legacies
- 695364
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 215239
- Income Investments
- 5471
- Income Other
- 0
- Income Total Income And Endowments
- 916074
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £140,372
- Expenditure Charitable Expenditure
- £798,696
- Expenditure Other
- 0
- Expenditure Total
- 939068
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 12200
- Expenditure Support Costs
- 288240
- Expenditure Depreciation
- 4713
- Gain Loss Investment
- -7586
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £842,454
- Assets Total Fixed
- 277660
- Assets Own Use
- 28398
- Assets Long Term Investment
- 249262
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £650,176
- Assets Total Liabilities
- £67,297
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £860,539
- Creditors One Year Total Current
- 67297
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £612,325
- Funds Endowment
- 0
- Funds Unrestricted
- 842454
- Funds Restricted
- 18085
- Funds Total
- 860539
- Count Employees
- 13
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 December 2020
- Fin Period End Date
- 30 November 2021
- Ar Due Date
- 30 September 2022
- Ar Received Date
- 20 September 2022
- Income Donations And Legacies
- 712300
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 104395
- Income Investments
- 60
- Income Other
- 0
- Income Total Income And Endowments
- 816755
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £74,835
- Expenditure Charitable Expenditure
- £549,495
- Expenditure Other
- 0
- Expenditure Total
- 624330
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 10544
- Expenditure Support Costs
- 183719
- Expenditure Depreciation
- 5211
- Gain Loss Investment
- 22851
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £891,119
- Assets Total Fixed
- 189959
- Assets Own Use
- 33111
- Assets Long Term Investment
- 156848
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £753,631
- Assets Total Liabilities
- £52,471
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £891,119
- Creditors One Year Total Current
- 49281
- Creditors Falling Due After One Year
- 3190
- Assets Cash
- £742,943
- Funds Endowment
- 0
- Funds Unrestricted
- 834654
- Funds Restricted
- 56465
- Funds Total
- 891119
- Count Employees
- 12
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 December 2019
- Fin Period End Date
- 30 November 2020
- Ar Due Date
- 30 September 2021
- Ar Received Date
- 24 August 2021
- Income Donations And Legacies
- 705162
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 33053
- Income Investments
- 960
- Income Other
- 0
- Income Total Income And Endowments
- 739175
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £110,103
- Expenditure Charitable Expenditure
- £455,110
- Expenditure Other
- 0
- Expenditure Total
- 565213
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 12425
- Expenditure Support Costs
- 198520
- Expenditure Depreciation
- 7201
- Gain Loss Investment
- 10949
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £581,116
- Assets Total Fixed
- 170716
- Assets Own Use
- 36619
- Assets Long Term Investment
- 134097
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £564,341
- Assets Total Liabilities
- £59,214
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £675,843
- Creditors One Year Total Current
- 49644
- Creditors Falling Due After One Year
- 9570
- Assets Cash
- £535,330
- Funds Endowment
- 0
- Funds Unrestricted
- 617735
- Funds Restricted
- 58108
- Funds Total
- 675843
- Count Employees
- 18
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Region
- Geographic Area Description
- Throughout England And Wales
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
- Classification Code
- 308
- Classification Type
- How
- Classification Description
- Sponsors Or Undertakes Research
- Classification Code
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
- Classification Code
- 115
- Classification Type
- What
- Classification Description
- Human Rights/religious Or Racial Harmony/equality Or Diversity
- Classification Code
- 301
- Classification Type
- How
- Classification Description
- Makes Grants To Individuals
- Classification Code
- 302
- Classification Type
- How
- Classification Description
- Makes Grants To Organisations
08 Official extract
Charity Event History
- Charity Name
- DEMENTIA ADVENTURE TRUST
- Charity Event Order
- 3
- Event Type
- Asset transfer in
- Date Of Event
- 2023-12-18T00:00:00
- Reason
- Does not operate
- Assoc Organisation Number
- 3988145
- Assoc Registered Charity Number
- 1091058
- Assoc Charity Name
- AGE CONCERN ESSEX
- Charity Name
- DEMENTIA ADVENTURE TRUST
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2016-10-04T00:00:00
- Reason
- Transfer of funds
- Assoc Organisation Number
- 5034120
- Assoc Registered Charity Number
- 1152315
- Assoc Charity Name
- THE DEMENTIA ADVENTURE TRUST
- Charity Name
- DEMENTIA ADVENTURE TRUST
- Charity Event Order
- 1
- Event Type
- CIO registration
- Date Of Event
- 2015-08-17T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CIO - Foundation Registered 17 Aug 2015
- Charitable Objects
- TO RELIEVE THE NEEDS OF PEOPLE LIVING WITH DEMENTIA, AND THEIR CARERS, BY:1. PROVIDING OR ASSISTING IN THE PROVISION OF HOLIDAYS, OUTDOOR ACTIVITIES AND OTHER SUPPORT2. PROMOTING RESEARCH INTO THE BENEFITS OF ACTIVITIES WHICH ASSIST IN FURTHERING THE OBJECTS, AND PUBLISHING THE RESULTS OF THAT RESEARCH.
10 Official extract
Charity Other Names
- Charity Name Id
- 562991
- Charity Name Type
- Working name
- Charity Name
- DEMENTIA ADVENTURE
11 Official extract
Charity Policy
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Investment
- Policy Name
- Paying staff
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Investing charity funds 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
- Complaints policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Risk management
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Safeguarding policy and procedures