LEADEN HALL SCHOOL LIMITED

Charity number: 309489
Removed charity

Charity overview

Activities - how the charity spends its money

The School's principal activity until 31st March 2016 was the provision of day and boarding schooling for 3-11 year olds. Educating the children to reach the standards required to enable them to enter the secondary school most suited to their needs whilst giving each pupil the confidence to move on happily and be well prepared for life.

Income and expenditure

Data for financial year ending 31 July 2015

Total income:
£1,559,978

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Donations and legacies £5.52k
Charitable activities £1.52m
Other trading activities £38.97k
Investments £60
Other £0

Total expenditure:
£1,554,716

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Raising funds £0
Charitable activities £1.47m
Other £41.06k

£0 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 £82.73k
Charitable expenditure £1.47m
Retained for future use £5.26k

Fundraising

This charity raises funds from the public but does not work with commercial participators.

Trading

This charity has one or more trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Makes Grants To Individuals
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Wiltshire

Governance

Registration history:
  • 04 October 1963: Standard registration
  • 19 October 2018: Removed (Ceased to exist)
Organisation type:
Charitable company
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 31/07/2011 31/07/2012 31/07/2013 31/07/2014 31/07/2015
Total gross income £1.67m £1.63m £1.66m £1.59m £1.56m
Total expenditure £1.91m £1.76m £1.61m £1.57m £1.55m
Income from government contracts N/A N/A N/A N/A £0
Income from government grants N/A N/A N/A N/A £0
Income - Donations and legacies £28.30k £13.07k £13.57k £7.74k £5.52k
Income - Other trading activities £0 £0 £48.72k £46.00k £38.97k
Income - Charitable activities £1.64m £1.60m £1.59m £1.54m £1.52m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £4 £4 £16 £49 £60
Income - Other £0 £17.50k £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.85m £1.67m £1.52m £1.48m £1.47m
Expenditure - Raising funds N/A N/A N/A N/A N/A
Expenditure - Governance £22.19k £30.88k £12.41k £10.53k £14.68k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £39.71k £60.70k £49.64k £44.32k £41.06k

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 31/07/2011 31/07/2012 31/07/2013 31/07/2014 31/07/2015
Own use assets £2.10m £2.04m £1.96m £1.89m £720.62k
Long-term investments £0 £0 £100 £100 £0
Other assets £129.12k £111.02k £121.80k £171.66k £172.18k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £1.11m £1.16m £1.04m £998.98k £927.86k

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 2018 Not submitted
Accounts and TAR 31 July 2018 Not submitted
Annual return 31 July 2017 Not submitted
Accounts and TAR 31 July 2017 Not submitted
Annual return 31 July 2016 Not submitted
Accounts and TAR 31 July 2016 25 May 2017 On Time
Annual return 31 July 2015 17 May 2016 On Time
Accounts and TAR 31 July 2015 03 May 2016 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.

MEMORANDUM AND ARTICLES INCORPORATED 01/01/1959 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10/05/2002 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 14/07/2011

Charitable objects

TO PROMOTE AND PROVIDE FOR THE ADVANCEMENT OF EDUCATION THROUGH THE OPERATION OF THE SCHOOL KNOWN AS LEADEN HALL SCHOOL AND TO CARRY ON OR MANAGE ELSEWHERE ANY SUBSIDIARY AFFILIATED OR OTHER SCHOOLS FOR THE EDUCATION OF GIRLS AND (IF THOUGHT FIT) FOR THE EDUCATION OF BOYS WHILE UNDER THIRTEEN YEARS OF AGE EITHER IN CONNECTION WITH THE SAID SCHOOL OR AS INDEPENDENT SCHOOLS AND TO SUPPLY TO THE PUPILS GENERAL INSTRUCTION OF THE HIGHEST CLASS TOGETHER WITH PHYSICAL MORAL AND RELIGIOUS TRAINING BUT SO THAT EACH SUCH SCHOOL SHALL BE CARRIED ON AS AN EDUCATIONAL CHARITY

Area of benefit

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

NOT DEFINED