CHRIST'S HOSPITAL

Charity number: 1120090
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Christ's Hospital is a Christian school dedicated to providing a stable background and education of high standard to young people having regard especially to those from families facing social, financial or other specific need.

Income and expenditure

Data for financial year ending 31 August 2023

Total income:
£39,092,000

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Donations and legacies £7.15m
Charitable activities £13.40m
Other trading activities £1.49m
Investments £7.21m
Other £9.84m

Total expenditure:
£41,581,000

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Raising funds £8.15m
Charitable activities £33.43m
Other £0

-£26,580,000 investments gains (losses)

Total income includes £80,000 from 1 government grant(s)

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 £8.15m
Charitable expenditure £33.43m

People

556 Employee(s)

13 Trustee(s)

138 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 26
£70k to £80k 4
£80k to £90k 3
£90k to £100k 2
£110k to £120k 1
£130k to £140k 1
£150k to £200k 1

Fundraising

No information available

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:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Throughout England And Wales

Governance

Registration history:
  • 16 July 2007: Standard registration
Organisation type:
Charitable company
Other names:
  • CHRIST'S HOSPITAL SCHOOL (Previous name)
Company number:
06232556 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

13 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Alexander Barr Trustee 13 March 2024
None on record
Robert Palmer Trustee 01 September 2023
None on record
Jamel Banda Trustee 28 March 2023
None on record
Jennifer Anne Williams Trustee 01 October 2021
None on record
Neil Patrick Maidment Trustee 01 October 2021
None on record
JOHN MARK YEOMANS Trustee 01 September 2019
ONEBILLION LEARNERS
Received: On time
Dr Judy Evans Trustee 01 October 2018
None on record
Miriam McKay Trustee 01 October 2018
None on record
Nicholas Bensted-Smith Trustee 01 October 2018
None on record
Diana Garnham Trustee 01 July 2018
None on record
Nicholas Atkinson Trustee 01 September 2017
None on record
MARIANNE BERNADETTE FREDERICKS Trustee 01 September 2017
MITCHELL CITY OF LONDON CHARITY
Received: On time
MITCHELL CITY OF LONDON EDUCATIONAL FOUNDATION
Received: On time
Thomas Garnier Trustee 16 March 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £50.05m £35.98m £39.10m £37.33m £38.79m
Total expenditure £32.97m £33.49m £35.03m £38.40m £41.58m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £6.89k £1.09m £511.23k £1.50k £80.00k
Income - Donations and legacies £3.32m £2.82m £8.75m £4.35m £7.15m
Income - Other trading activities £1.48m £228.00k £206.00k £1.12m £1.49m
Income - Charitable activities £13.44m £11.20m £11.48m £13.06m £13.40m
Income - Endowments £28.00k £135.00k £58.00k £36.00k £306.00k
Income - Investment £12.37m £8.47m £7.82m £6.93m £7.21m
Income - Other £19.46m £13.40m £10.91m £11.90m £9.84m
Income - Legacies £1.22m £808.00k £5.96m £2.00m £4.95m
Expenditure - Charitable activities £27.93m £27.95m £29.35m £31.63m £33.43m
Expenditure - Raising funds £5.04m £5.55m £5.68m £6.77m £8.15m
Expenditure - Governance £232.00k £182.00k £183.00k £194.00k £206.00k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £1.60m £2.42m £2.74m £3.31m £4.36m
Expenditure - Other £0 £0 £0 £0 £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 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Own use assets £70.19m £69.70m £67.89m £66.98m £64.93m
Long-term investments £426.79m £415.62m £475.21m £480.52m £441.91m
Other assets £14.66m £19.82m £24.96m £20.57m £21.96m
Defined benefit pension scheme asset or liability -£9.28m -£10.38m -£8.32m -£1.22m -£250.00k
Total liabilities £61.28m £54.48m £53.34m £56.27m £56.01m

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 August 2023 13 June 2024 On Time
Accounts and TAR 31 August 2023 13 June 2024 On Time Download Open in new window
Annual return 31 August 2022 28 April 2023 On Time
Accounts and TAR 31 August 2022 28 April 2023 On Time Download Open in new window
Annual return 31 August 2021 24 March 2022 On Time
Accounts and TAR 31 August 2021 24 March 2022 On Time Download Open in new window
Annual return 31 August 2020 20 April 2021 On Time
Accounts and TAR 31 August 2020 20 April 2021 On Time Download Open in new window
Annual return 31 August 2019 06 May 2020 On Time
Accounts and TAR 31 August 2019 06 May 2020 On Time Download Open in new window
Submit annual return Open in new window

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 MAY 2007 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21 MAR 2013 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 01 SEP 2017 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 18 AUG 2017

Charitable objects

1. THE OBJECTS OF THE COMPANY ARE THE ADVANCEMENT OF EDUCATION OF CHILDREN, PRINCIPALLY FOR THE BENEFIT OF THOSE WHOSE FAMILIES ARE IN SOCIAL, FINANCIAL OR OTHER SPECIFIC NEED, AND THE UNDERTAKING OF ANCILLARY EDUCATIONAL AND OTHER ASSOCIATED ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY. 2 IN PARTICULAR, THE COMPANY SHALL SUPPORT THE SCHOOL (WHICH SHALL CONTINUE TO GIVE RELIGIOUS INSTRUCTION IN ACCORDANCE WITH THE CHRISTIAN FAITH) AND MAKE SUCH OTHER EDUCATIONAL PROVISION AS THE COUNCIL MAY FROM TIME TO TIME DECIDE

Area of benefit

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

UNDEFINED. IN PRACTICE NATIONAL

Contact information

Address:
The Avenue
Christ's Hospital
Horsham
West Sussex
RH13 0LJ
Phone:
0140327405
Email:
jcb@christs-hospital.org.uk
Website:

www.christs-hospital.org.uk Open in new window