CCEW Charity Commission profile

HUNTER HALL SCHOOL LTD

Registered charity 1059098 · organisation 1059098

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
8 November 1996
Removed
Not supplied
Company number supplied
03272341
Financial period
1 September 2024 – 31 August 2025
Latest income
£1,036,549
Latest expenditure
£1,147,010
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: FRENCHFIELD, CARLETON, PENRITH, CA11 8UA

Website recorded by the regulator: www.hunterhall.co.uk (displayed as text)

02 Activities

What the charity does

A preparatory day school for boys and girls aged 3 to 11

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
25 June 2026
Date Accounts Received
25 June 2026
Total Gross Income
£1,036,549
Total Gross Expenditure
£1,147,010
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
25 June 2025
Date Accounts Received
25 June 2025
Total Gross Income
£1,154,548
Total Gross Expenditure
£1,142,825
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
27 June 2024
Date Accounts Received
27 June 2024
Total Gross Income
£973,286
Total Gross Expenditure
£945,701
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
29 June 2023
Date Accounts Received
29 June 2023
Total Gross Income
£900,938
Total Gross Expenditure
£879,718
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
29 June 2022
Date Accounts Received
29 June 2022
Total Gross Income
£710,703
Total Gross Expenditure
£746,379

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
25 June 2026
Total Gross Income
£1,036,549
Total Gross Expenditure
£1,147,010
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
72028
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
25 June 2025
Total Gross Income
£1,154,548
Total Gross Expenditure
£1,142,825
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
65843
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
27 June 2024
Total Gross Income
£973,286
Total Gross Expenditure
£945,701
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
64193
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
29 June 2023
Total Gross Income
£900,938
Total Gross Expenditure
£879,718
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
48365
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
29 June 2022
Total Gross Income
£710,703
Total Gross Expenditure
£746,379
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
49091
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
12

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
25 June 2026
Income Donations And Legacies
1547
Income Other Trading Activities
8970
Income Charitable Activities
1019742
Income Investments
6290
Income Other
0
Income Total Income And Endowments
1036549
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,392
Expenditure Charitable Expenditure
£1,133,618
Expenditure Other
0
Expenditure Total
1147010
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12439
Expenditure Support Costs
13392
Expenditure Depreciation
26693
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£196,212
Assets Total Fixed
176172
Assets Own Use
176172
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£247,301
Assets Total Liabilities
£227,261
Assets Current Investment
0
Assets Total Assets And Liabilities
£196,212
Creditors One Year Total Current
212078
Creditors Falling Due After One Year
15183
Assets Cash
£134,508
Funds Endowment
0
Funds Unrestricted
196212
Funds Restricted
0
Funds Total
196212
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
25 June 2025
Income Donations And Legacies
24977
Income Other Trading Activities
4110
Income Charitable Activities
1119847
Income Investments
5614
Income Other
0
Income Total Income And Endowments
1154548
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£14,883
Expenditure Charitable Expenditure
£1,127,942
Expenditure Other
0
Expenditure Total
1142825
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9199
Expenditure Support Costs
14883
Expenditure Depreciation
31478
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£306,673
Assets Total Fixed
210027
Assets Own Use
210027
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£408,961
Assets Total Liabilities
£312,315
Assets Current Investment
0
Assets Total Assets And Liabilities
£306,673
Creditors One Year Total Current
290123
Creditors Falling Due After One Year
22192
Assets Cash
£304,335
Funds Endowment
0
Funds Unrestricted
306673
Funds Restricted
0
Funds Total
306673
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
27 June 2024
Income Donations And Legacies
7206
Income Other Trading Activities
4832
Income Charitable Activities
958091
Income Investments
3157
Income Other
0
Income Total Income And Endowments
973286
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,085
Expenditure Charitable Expenditure
£930,616
Expenditure Other
0
Expenditure Total
945701
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6390
Expenditure Support Costs
571656
Expenditure Depreciation
25951
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£294,950
Assets Total Fixed
209754
Assets Own Use
209754
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£215,059
Assets Total Liabilities
£129,863
Assets Current Investment
0
Assets Total Assets And Liabilities
£294,950
Creditors One Year Total Current
96996
Creditors Falling Due After One Year
32867
Assets Cash
£147,363
Funds Endowment
0
Funds Unrestricted
294950
Funds Restricted
0
Funds Total
294950
Count Employees
13
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
29 June 2023
Income Donations And Legacies
11873
Income Other Trading Activities
4345
Income Charitable Activities
884709
Income Investments
11
Income Other
0
Income Total Income And Endowments
900938
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£9,954
Expenditure Charitable Expenditure
£869,764
Expenditure Other
0
Expenditure Total
879718
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8104
Expenditure Support Costs
551170
Expenditure Depreciation
24164
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£267,365
Assets Total Fixed
217470
Assets Own Use
217470
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£247,591
Assets Total Liabilities
£197,696
Assets Current Investment
0
Assets Total Assets And Liabilities
£267,365
Creditors One Year Total Current
139826
Creditors Falling Due After One Year
57870
Assets Cash
£162,470
Funds Endowment
0
Funds Unrestricted
267365
Funds Restricted
0
Funds Total
267365
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
29 June 2022
Income Donations And Legacies
5216
Income Other Trading Activities
9760
Income Charitable Activities
695718
Income Investments
9
Income Other
0
Income Total Income And Endowments
710703
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£7,950
Expenditure Charitable Expenditure
£738,429
Expenditure Other
0
Expenditure Total
746379
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6134
Expenditure Support Costs
489405
Expenditure Depreciation
25627
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£246,145
Assets Total Fixed
227526
Assets Own Use
227526
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£217,174
Assets Total Liabilities
£198,555
Assets Current Investment
0
Assets Total Assets And Liabilities
£246,145
Creditors One Year Total Current
130419
Creditors Falling Due After One Year
68136
Assets Cash
£171,984
Funds Endowment
0
Funds Unrestricted
246145
Funds Restricted
0
Funds Total
246145
Count Employees
12
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Cumbria
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
HUNTER HALL SCHOOL LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1996-11-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 31 OCTOBER 1996
Charitable Objects
1) ADVANCE EDUCATION 2) TO ASSIST YOUNG PERSONS THROUGH THEIR LEISURE TIME ACTIVITIES SO AS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
288957
Charity Name Type
Working name
Charity Name
HUNTER HALL SCHOOL

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

Policy Name
Bullying and harassment policy and procedures
Policy Name
Risk management
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Paying staff
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Conflicting interests
Policy Name
Social media policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investment