WARREN HOUSE GROUP AT DARTINGTON

Registered charity 1099202 · accounts filings on the Charity Commission register · also registered in Scotland as SC049621 (OSCR)

The Dartington Service Design Lab (Trading name of Charity) is an independent charity that brings science and evidence to bear on policy and practice in children's services to improve the health and development of children and young people.

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · The Prevention Or Relief Of Poverty · website · Get email alerts

Latest income
£1.6m
Latest spending
£1.7m
Registered
2003
Accounts read
FY2025

Financial health, per its FY2025 accounts

The charity reported a net expenditure of £86,094 for the year, reducing its unrestricted reserves from £990,431 to £904,337. The trustees state that these reserve levels cover more than the minimum required by their policy, which targets a minimum of 6 months of forecast expenditure. The accounts confirm the charity is well-placed to deliver its objectives and there are no material uncertainties regarding its ability to continue as a going concern.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Charitable activities
Research and Development 1,523,718 — page 22
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: minimum of 6 months of the annual forecast expenditure in unrestricted reserve with a target level of 9 months up to a maximum of 15 months (held: £904k)
In September 2023, the Trustees reviewed its reserves policy and concluded that it needs to have a minimum of 6 months of the annual forecast expenditure in unrestricted reserve with a target level of 9 months up to a maximum of 15 months. — page 8
Per its FY2025 accounts as filed with the Charity Commission.
Pension scheme deficit: £101k
The latest actuarial evaluation of the USS has revealed a continuing deficit that the charity must recognise its share of. This is reflected in a provision in the 2024/25 accounts of £100,891 — page 8
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Dartington Service Design Lab Limited
The charity owns 100% of the company, Dartington Service Design Lab Limited (Company no: 12613600) whose registered office is Riverview Dart Mills Estate, Old Totnes Road, Buckfastleigh, Devon, TQ11 ONF which operates a number of commercial ventures on behalf of the charity. — page 32
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Westcotts (SW) LLP. Discloses 4 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£1.6m
Total spending
£1.7m
Reserves (reported)
£904k
Employees
23

Reported reserves equal ~6.4 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Scotland

Income and spending

Financial year endIncomeSpending
31/03/2025£1.6m£1.7m
31/03/2024£1.8m£2.0m
31/03/2023£1.7m£1.7m
31/03/2022£1.4m£1.4m
31/03/2021£1.5m£1.3m

Common questions

Is WARREN HOUSE GROUP AT DARTINGTON financially healthy?

Per its FY2025 accounts: The charity reported a net expenditure of £86,094 for the year, reducing its unrestricted reserves from £990,431 to £904,337. The trustees state that these reserve levels cover more than the minimum required by their policy, which targets a minimum of 6 months of forecast expenditure. The accounts confirm the charity is well-placed to deliver its objectives and there are no material uncertainties regarding its ability to continue as a going concern. Its FY2025 accounts were audited by Westcotts (SW) LLP.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund27/06/2018£465k#iwill Fund Learning Hub (Knowledge, Learning and Insight partner)
The National Lottery Community Fund04/12/2012£324kKiVa anti-bulling programme in Wales

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE DARTINGTON HALL TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
WARREN HOUSE GROUP AT DARTINGTON£1.6maboveno doubt
THE DARTINGTON HALL TRUST FY2025£12.9mbelowmaterial uncertainty
DARTINGTON CATTLE BREEDING TRUST FY2025£250k0aboveno doubt
THE DESIGN AND TECHNOLOGY ASSOCIATION FY2024£1.4maboveno doubt
DARTFORD AMATEUR OPERATIC AND DRAMATIC SOCIETY FY2025£149k0unclearno doubt
DESIGNABILITY CHARITY LIMITED FY2025£1.9maboveno doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.