THE HENLEY MANAGEMENT COLLEGE

Charity number: 1007194
Removed charity

Charity overview

Activities - how the charity spends its money

Education and Research in the field of Management

Income and expenditure

Data for financial year ending 31 December 2007

Total income:
£23,964,000

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Donations and legacies £0
Charitable activities £23.89m
Other trading activities £0
Investments £78.00k
Other £0

Total expenditure:
£25,245,000

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Raising funds £0
Charitable activities £24.88m
Other £0

£135,000 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £369.00k
Charitable expenditure £24.88m

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • Education/training
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Sponsors Or Undertakes Research
Where the charity operates:
  • Throughout England And Wales
  • Cyprus
  • Denmark
  • Finland
  • Hong Kong
  • Ireland
  • Scotland
  • South Africa
  • Sweden
  • Trinidad And Tobago

Governance

Registration history:
  • 09 January 1992: Standard registration
  • 20 November 2008: Removed (Funds transferred (gi))
Organisation type:
Other
Other names:

No other names

Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/12/2004 31/12/2005 31/12/2006 31/12/2007
Total gross income £23.25m £23.12m £24.15m £23.96m
Total expenditure £23.25m £23.69m £26.10m £25.25m
Income from government contracts N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A
Income - Donations and legacies N/A N/A N/A £0
Income - Other trading activities N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A £23.89m
Income - Endowments N/A N/A N/A £0
Income - Investment N/A N/A N/A £78.00k
Income - Other N/A N/A N/A £0
Income - Legacies N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A £24.88m
Expenditure - Raising funds N/A N/A N/A N/A
Expenditure - Governance N/A N/A N/A £70.00k
Expenditure - Grants institution N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A £0
Expenditure - Other N/A N/A N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/12/2004 31/12/2005 31/12/2006 31/12/2007
Own use assets N/A N/A N/A £6.11m
Long-term investments N/A N/A N/A £2.23m
Other assets N/A N/A N/A £7.04m
Defined benefit pension scheme asset or liability N/A N/A N/A -£24.00k
Total liabilities N/A N/A N/A £10.88m

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 July 2008 Not submitted
Accounts and TAR 31 July 2008 25 March 2009 On Time
Annual return 31 December 2007 29 September 2008 On Time
Accounts and TAR 31 December 2007 20 June 2008 On Time
Annual return 31 December 2006 24 October 2007 On Time
Accounts and TAR 31 December 2006 25 October 2007 On Time
Annual return 31 December 2005 24 October 2006 On Time
Accounts and TAR 31 December 2005 19 October 2006 On Time
Annual return 31 December 2004 01 July 2005 On Time
Accounts and TAR 31 December 2004 01 July 2005 On Time

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

ROYAL CHARTER 28 JUNE 1991 - CHARTER SURRENDERED 16 MARCH 2011

Charitable objects

TO ADVANCE EDUCATION AND LEARNING IN BUSINESS AND MANAGEMENT STUDIES AND SUCH OTHER FIELDS AS MAY FROM TIME TO TIME BE DECIDED UPON BY THE COLLEGE AND TO CARRY OUT RESEARCH AND PUBLISH THE USEFUL RESULTS OF SUCH RESEARCH.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED