CCEW Charity Commission profile

HOLLAND HOUSE SCHOOL

Registered charity 267174 · organisation 267174

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
27 May 1974
Removed
Not supplied
Company number supplied
01164455
Financial period
1 September 2024 – 31 August 2025
Latest income
£2,169,020
Latest expenditure
£1,831,033
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 1 BROADHURST AVENUE, EDGWARE, HA8 8TP

Website recorded by the regulator: www.hollandhouse.org.uk (displayed as text)

02 Activities

What the charity does

Advancement of education

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
17 February 2026
Date Accounts Received
17 February 2026
Total Gross Income
£2,169,020
Total Gross Expenditure
£1,831,033
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
24 February 2025
Date Accounts Received
24 February 2025
Total Gross Income
£2,002,152
Total Gross Expenditure
£1,770,656
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
26 March 2024
Date Accounts Received
26 March 2024
Total Gross Income
£1,775,339
Total Gross Expenditure
£1,625,204
Accounts Qualified
Yes
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
10 May 2023
Date Accounts Received
10 May 2023
Total Gross Income
£1,610,518
Total Gross Expenditure
£1,459,140
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
14 September 2022
Date Accounts Received
14 September 2022
Total Gross Income
£1,500,704
Total Gross Expenditure
£1,409,788

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
17 February 2026
Total Gross Income
£2,169,020
Total Gross Expenditure
£1,831,033
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
2
Count Salary Band 80001 90000
1
Count Volunteers
0
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
24 February 2025
Total Gross Income
£2,002,152
Total Gross Expenditure
£1,770,656
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
2
Count Salary Band 70001 80000
1
Count Volunteers
0
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
26 March 2024
Total Gross Income
£1,775,339
Total Gross Expenditure
£1,625,204
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
2
Count Volunteers
1
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
10 May 2023
Total Gross Income
£1,610,518
Total Gross Expenditure
£1,459,140
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
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
14 September 2022
Total Gross Income
£1,500,704
Total Gross Expenditure
£1,409,788
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
2
Count Volunteers
0

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
17 February 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
2093951
Income Investments
75069
Income Other
0
Income Total Income And Endowments
2169020
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,831,033
Expenditure Other
0
Expenditure Total
1831033
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21562
Expenditure Support Costs
275904
Expenditure Depreciation
24387
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£444,311
Assets Total Fixed
3548713
Assets Own Use
1203713
Assets Long Term Investment
2345000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,630,637
Assets Total Liabilities
£1,186,326
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,993,024
Creditors One Year Total Current
1186326
Creditors Falling Due After One Year
0
Assets Cash
£1,151,001
Funds Endowment
0
Funds Unrestricted
1441274
Funds Restricted
2551750
Funds Total
3993024
Count Employees
27
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
24 February 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1928484
Income Investments
73668
Income Other
0
Income Total Income And Endowments
2002152
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,770,656
Expenditure Other
0
Expenditure Total
1770656
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
24252
Expenditure Support Costs
260879
Expenditure Depreciation
55554
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
370000
Gain Loss Other
0
Reserves
£103,020
Assets Total Fixed
3552016
Assets Own Use
1207016
Assets Long Term Investment
2345000
Defined Benefit Pension Scheme
0
Assets Other Assets
£882,051
Assets Total Liabilities
£779,031
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,655,036
Creditors One Year Total Current
779031
Creditors Falling Due After One Year
0
Assets Cash
£881,887
Funds Endowment
0
Funds Unrestricted
1099983
Funds Restricted
2555053
Funds Total
3655036
Count Employees
26
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
26 March 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1710504
Income Investments
64835
Income Other
0
Income Total Income And Endowments
1775339
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,625,204
Expenditure Other
0
Expenditure Total
1625204
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
260333
Expenditure Depreciation
59310
Gain Loss Investment
-60000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-58977
Gain Loss Other
0
Reserves
£152,438
Assets Total Fixed
3205978
Assets Own Use
1230978
Assets Long Term Investment
1975000
Defined Benefit Pension Scheme
0
Assets Other Assets
£568,251
Assets Total Liabilities
£720,689
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,053,540
Creditors One Year Total Current
720689
Creditors Falling Due After One Year
0
Assets Cash
£567,795
Funds Endowment
0
Funds Unrestricted
812933
Funds Restricted
2240607
Funds Total
3053540
Count Employees
24
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
10 May 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1554434
Income Investments
56084
Income Other
0
Income Total Income And Endowments
1610518
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,459,140
Expenditure Other
0
Expenditure Total
1459140
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
236100
Expenditure Depreciation
59879
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
140970
Reserves
£0
Assets Total Fixed
3324955
Assets Own Use
1289955
Assets Long Term Investment
2035000
Defined Benefit Pension Scheme
0
Assets Other Assets
£981,419
Assets Total Liabilities
£1,283,659
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,022,715
Creditors One Year Total Current
1013659
Creditors Falling Due After One Year
270000
Assets Cash
£614,617
Funds Endowment
0
Funds Unrestricted
3022715
Funds Restricted
0
Funds Total
3022715
Count Employees
27
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
14 September 2022
Income Donations And Legacies
0
Income Other Trading Activities
1430521
Income Charitable Activities
0
Income Investments
56446
Income Other
0
Income Total Income And Endowments
1486967
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,409,788
Expenditure Other
0
Expenditure Total
1409788
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10240
Expenditure Support Costs
222241
Expenditure Depreciation
58305
Gain Loss Investment
150000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,500,704
Assets Total Fixed
3389426
Assets Own Use
1339426
Assets Long Term Investment
2050000
Defined Benefit Pension Scheme
0
Assets Other Assets
£801,255
Assets Total Liabilities
£1,244,465
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,946,216
Creditors One Year Total Current
954465
Creditors Falling Due After One Year
290000
Assets Cash
£454,743
Funds Endowment
0
Funds Unrestricted
2946216
Funds Restricted
0
Funds Total
2946216
Count Employees
25
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
HOLLAND HOUSE SCHOOL
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1974-05-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 26 MARCH 1974 AS AMENDED BY SPECIAL RESOLUTIONS DATED 18 SEPTEMBER 1975 AND 8 MAY 2003
Charitable Objects
THE ASSOCIATION IS ESTABLISHED TO PROMOTE AND PROVIDE FOR THE ADVANCEMENT OF EDUCATION AND IN CONNECTION THEREWITH TO CONDUCT, CARRY ON, ACQUIRE AND DEVELOP IN THE UNITED KINGDOM ANY BOARDING OR DAY SCHOOL OR SCHOOLS OR COLLEGE OR COLLEGES FOR THE EDUCATION OF CHILDREN AND YOUNG PERSONS OF EITHER SEX OR BOTH SEXES.
Area Of Benefit
UNITED KINGDOM.

10 Official extract

Charity Other Names

Charity Name Id
286048
Charity Name Type
Previous name
Charity Name
HOLLAND HOUSE SCHOOL LIMITED IN THE LONDON BOROUGH OF BARNET
Charity Name Id
286035
Charity Name Type
Previous name
Charity Name
HOLLAND HOUSE SCHOOL IN THE LONDON BOROUGH OF BARNET

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Financial reserves policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Paying staff
Policy Name
Complaints handling