BritDB

CCEW Charity Commission profile

DERWENT TRAINING ASSOCIATION

Registered charity 700763 · organisation 700763

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
24 October 1988
Removed
Not supplied
Company number supplied
02262730
Financial period
1 August 2024 – 31 July 2025
Latest income
£1,070,313
Latest expenditure
£1,035,988
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: DERWENT TRAINING ASSOCIATION, HERTFORD WAY, YORK ROAD BUSINESS PARK, MALTON, YO17 6YG

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

02 Activities

What the charity does

Delivery of Apprenticeship training in advanced engineering and other related training courses to young people and adults.

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
11 February 2026
Date Accounts Received
11 February 2026
Total Gross Income
£1,070,313
Total Gross Expenditure
£1,035,988
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
17 January 2025
Date Accounts Received
17 January 2025
Total Gross Income
£941,344
Total Gross Expenditure
£900,653
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
23 April 2024
Date Accounts Received
23 April 2024
Total Gross Income
£944,811
Total Gross Expenditure
£866,234
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
29 March 2023
Date Accounts Received
29 March 2023
Total Gross Income
£759,875
Total Gross Expenditure
£685,064
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
19 April 2022
Date Accounts Received
19 April 2022
Total Gross Income
£702,634
Total Gross Expenditure
£624,712

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
11 February 2026
Total Gross Income
£1,070,313
Total Gross Expenditure
£1,035,988
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
1026261
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0
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
17 January 2025
Total Gross Income
£941,344
Total Gross Expenditure
£900,653
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0
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
23 April 2024
Total Gross Income
£944,811
Total Gross Expenditure
£866,234
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0
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
29 March 2023
Total Gross Income
£759,875
Total Gross Expenditure
£685,064
Charity Raises Funds From Public
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
No
Count Volunteers
0
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
19 April 2022
Total Gross Income
£702,634
Total Gross Expenditure
£624,712
Charity Raises Funds From Public
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
No
Count Volunteers
0

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
11 February 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1053022
Income Investments
16726
Income Other
565
Income Total Income And Endowments
1070313
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,035,988
Expenditure Other
0
Expenditure Total
1035988
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
104118
Expenditure Depreciation
40768
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£193,691
Assets Total Fixed
775732
Assets Own Use
775732
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£468,767
Assets Total Liabilities
£275,076
Assets Current Investment
0
Assets Total Assets And Liabilities
£969,423
Creditors One Year Total Current
77774
Creditors Falling Due After One Year
197302
Assets Cash
£337,495
Funds Endowment
0
Funds Unrestricted
969423
Funds Restricted
0
Funds Total
969423
Count Employees
13
Charity Only 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
17 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
921301
Income Investments
20043
Income Other
0
Income Total Income And Endowments
941344
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£900,653
Expenditure Other
0
Expenditure Total
900653
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8508
Expenditure Support Costs
102412
Expenditure Depreciation
31737
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£195,395
Assets Total Fixed
739703
Assets Own Use
739703
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£521,456
Assets Total Liabilities
£326,061
Assets Current Investment
0
Assets Total Assets And Liabilities
£935,098
Creditors One Year Total Current
89430
Creditors Falling Due After One Year
236631
Assets Cash
£411,675
Funds Endowment
0
Funds Unrestricted
935098
Funds Restricted
0
Funds Total
935098
Count Employees
11
Charity Only 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
23 April 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
935690
Income Investments
9121
Income Other
0
Income Total Income And Endowments
944811
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£866,234
Expenditure Other
0
Expenditure Total
866234
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8410
Expenditure Support Costs
120699
Expenditure Depreciation
30525
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£164,903
Assets Total Fixed
729504
Assets Own Use
729504
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£490,928
Assets Total Liabilities
£326,025
Assets Current Investment
0
Assets Total Assets And Liabilities
£894,407
Creditors One Year Total Current
99846
Creditors Falling Due After One Year
226179
Assets Cash
£391,232
Funds Endowment
0
Funds Unrestricted
894407
Funds Restricted
0
Funds Total
894407
Count Employees
11
Charity Only 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
29 March 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
758822
Income Investments
1053
Income Other
0
Income Total Income And Endowments
759875
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£685,064
Expenditure Other
0
Expenditure Total
685064
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
6806
Expenditure Depreciation
35468
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£175,000
Assets Total Fixed
744137
Assets Own Use
744137
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£401,241
Assets Total Liabilities
£329,548
Assets Current Investment
0
Assets Total Assets And Liabilities
£815,830
Creditors One Year Total Current
67464
Creditors Falling Due After One Year
262084
Assets Cash
£319,971
Funds Endowment
0
Funds Unrestricted
815830
Funds Restricted
0
Funds Total
815830
Count Employees
11
Charity Only 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
19 April 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
702560
Income Investments
74
Income Other
0
Income Total Income And Endowments
702634
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£624,712
Expenditure Other
0
Expenditure Total
624712
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6492
Expenditure Support Costs
0
Expenditure Depreciation
31998
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£175,000
Assets Total Fixed
741142
Assets Own Use
741142
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£371,694
Assets Total Liabilities
£371,817
Assets Current Investment
0
Assets Total Assets And Liabilities
£741,019
Creditors One Year Total Current
40592
Creditors Falling Due After One Year
331225
Assets Cash
£282,792
Funds Endowment
0
Funds Unrestricted
741019
Funds Restricted
0
Funds Total
741019
Count Employees
12
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
City Of York
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
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
203
Classification Type
Who
Classification Description
People With Disabilities
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
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
DERWENT TRAINING ASSOCIATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1988-10-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 27 MAY 1988AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 25/02/2015AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 21/02/2015
Charitable Objects
A)TO PROMOTE AND ADVANCE ADEQUATE TRAINING OF PERSONS EMPLOYED OR INTENDING TO BE EMPLOYED IN INDUSTRY AND COMMERCE AND, B) SUBJECT TO ARTILE 4.1(A) TO EXTEND SUCH TRAINING TO MEMBERS OF THE PUBLIC GENERALLY.
Area Of Benefit
NORTH YORKSHIRE

10 Official extract

Charity Other Names

Charity Name Id
18047
Charity Name Type
Working name
Charity Name
DERWENT TRAINING ASSOCIATION
Charity Name Id
18049
Charity Name Type
Previous name
Charity Name
NORTH YORKSHIRE TRAINING SERVICES

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

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