THE ROYAL SCHOOLS FOR THE DEAF, MANCHESTER

Charity Number: 526091
Removed charity

Charity overview

Activities - how the charity spends its money

The Charity provides high quality education, care and specialist services to individuals with complex learning and communication difficulties whose needs cannot be met in their local environment. This education and care promotes the development, success and participation of these individuals in the community.

Income and expenditure

Data for financial year ending 31 August 2007

Total income:
£10,319,357

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Donations and legacies £657.35k
Charitable activities £9.43m
Other trading activities £91.58k
Investments £119.30k
Other £17.63k

Total expenditure:
£9,689,457

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Raising funds £0
Charitable activities £9.48m
Other £0

£257,148 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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £211.25k
Charitable expenditure £9.48m
Retained for future use £629.90k

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • Education/training
  • Disability
  • Accommodation/housing
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Stockport

Governance

Registration history:
  • 01 January 1961: Standard registration
  • 02 September 2008: Removed
  • 02 September 2008: Funds transferred to 1092655-1 THE ROYAL SCHOOLS FOR THE DEAF MANCHESTER TRUST
Organisation type:
Other names:
  • R S D (Working name)
  • ROYAL SCHOOL FOR THE DEAF AND COMMUNICATION DISORDERDS (Working name)
  • RSDM (Working name)
  • THE ROYAL SCHOOL FOR THE DEAF AND COMMUNICIATION DISORDERS (Working name)
  • THE ROYAL RESIDENTIAL SCHOOLS FOR THE DEAF, MANCHESTER (Previous name)
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 31/07/2004 31/07/2005 31/08/2006 31/08/2007
Total gross income £7.44m £8.39m £9.32m £10.32m
Total expenditure £6.92m £8.06m £9.42m £9.69m
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 £657.35k
Income - Other trading activities N/A N/A N/A £91.58k
Income - Charitable activities N/A N/A N/A £9.43m
Income - Endowments N/A N/A N/A £0
Income - Investment N/A N/A N/A £119.30k
Income - Other N/A N/A N/A £17.63k
Income - Legacies N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A £9.48m
Expenditure - Raising funds N/A N/A N/A N/A
Expenditure - Governance N/A N/A N/A £33.33k
Expenditure - Grants institution N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A £9.57k
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 31/07/2004 31/07/2005 31/08/2006 31/08/2007
Own use assets N/A N/A N/A £3.68m
Long-term investments N/A N/A N/A £2.75m
Other assets N/A N/A N/A £3.39m
Defined benefit pension scheme asset or liability N/A N/A N/A £0
Total liabilities N/A N/A N/A £3.06m

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 2008 Not submitted
Accounts and TAR 31 August 2008 19 January 2009 On Time
Annual return 31 August 2007 04 February 2008 On Time
Accounts and TAR 31 August 2007 12 February 2008 On Time
Annual return 31 August 2006 24 April 2007 On Time
Accounts and TAR 31 August 2006 07 February 2007 On Time
Annual return 31 July 2005 19 April 2006 On Time
Accounts and TAR 31 July 2005 20 January 2006 On Time
Annual return 31 July 2004 31 May 2005 On Time
Accounts and TAR 31 July 2004 23 December 2004 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.

SCHEMES DATED 2 SEPTEMBER 1954 AS AMENDED BY SCHEMES DATED 31 JULY 1978, 23 SEPTEMBER 1983,15 APRIL 2003 AND 28 AUGUST 2008 REGISTRATION DATE UNKNOWN FROM FILE RECORDS. DEFAULT DATE 01/01/61 RECORDED AS DATE OF REGISTRATION.

Charitable objects

THE PROVISION OF EDUCATION, INCLUDING FURTHER EDUCATION AND TRAINING, FOR PUPILS IN NEED OF SPECIAL EDUCATIONAL TREATMENT BY REASON OF PARTIAL OR TOTAL DEAFNESS OR SUCH OTHER DISABILITIES WHICH WOULD BENEFIT FROM THE DISCIPLINES DEVELOPED AT THE SCHOOLS OF THE FOUNDATION.

Area of benefit

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

NOT DEFINED