01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 1 February 1980
- Removed
- Not supplied
- Company number supplied
- 01468693
- Financial period
- 1 September 2024 – 31 August 2025
- Latest income
- £9,448,219
- Latest expenditure
- £9,473,492
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Holmewood House School, Barrow Lane, Langton Green, Tunbridge Wells, TN3 0EB
Website recorded by the regulator: www.holmewoodhouse.co.uk (displayed as text)
02 Activities
What the charity does
The advancement of the education of young children
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
- 30 June 2026
- Date Accounts Received
- 30 June 2026
- Total Gross Income
- £9,448,219
- Total Gross Expenditure
- £9,473,492
- 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
- £9,719,732
- Total Gross Expenditure
- £8,996,838
- 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
- £8,710,376
- Total Gross Expenditure
- £7,938,558
- 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
- £7,984,543
- Total Gross Expenditure
- £7,642,983
- 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
- 27 June 2022
- Date Accounts Received
- 19 May 2022
- Total Gross Income
- £7,433,172
- Total Gross Expenditure
- £7,261,790
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
- 30 June 2026
- Total Gross Income
- £9,448,219
- Total Gross Expenditure
- £9,473,492
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- 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 Salary Band 80001 90000
- 1
- Count Salary Band 120001 130000
- 1
- Count Volunteers
- 20
- 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
- £9,719,732
- Total Gross Expenditure
- £8,996,838
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- 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 Salary Band 80001 90000
- 1
- Count Salary Band 120001 130000
- 1
- Count Volunteers
- 20
- 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
- £8,710,376
- Total Gross Expenditure
- £7,938,558
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £151,109
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- 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 Salary Band 110001 120000
- 1
- Count Volunteers
- 20
- 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
- £7,984,543
- Total Gross Expenditure
- £7,642,983
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Grants
- £131,583
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 15
- Count Salary Band 80001 90000
- 1
- Count Salary Band 100001 110000
- 1
- Count Salary Band 110001 120000
- 1
- Count Volunteers
- 50
- 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
- 27 June 2022
- Total Gross Income
- £7,433,172
- Total Gross Expenditure
- £7,261,790
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Grants
- £149,969
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 6
- Count Salary Band 70001 80000
- 2
- Count Salary Band 150001 200000
- 1
- Count Volunteers
- 50
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
- 30 June 2026
- Income Donations And Legacies
- 18784
- Income Other Trading Activities
- 463332
- Income Charitable Activities
- 8798213
- Income Investments
- 167890
- Income Other
- 0
- Income Total Income And Endowments
- 9448219
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £418,134
- Expenditure Charitable Expenditure
- £9,055,358
- Expenditure Other
- 0
- Expenditure Total
- 9473492
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 22800
- Expenditure Support Costs
- 440934
- Expenditure Depreciation
- 544118
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £608,124
- Assets Total Fixed
- 12779100
- Assets Own Use
- 12779100
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £5,504,416
- Assets Total Liabilities
- £3,748,476
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £14,535,040
- Creditors One Year Total Current
- 3046278
- Creditors Falling Due After One Year
- 702198
- Assets Cash
- £4,449,642
- Funds Endowment
- 0
- Funds Unrestricted
- 14531830
- Funds Restricted
- 3210
- Funds Total
- 14535040
- Count Employees
- 120
- Consolidated 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
- 2559
- Income Other Trading Activities
- 442563
- Income Charitable Activities
- 9075703
- Income Investments
- 198907
- Income Other
- 0
- Income Total Income And Endowments
- 9719732
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £323,392
- Expenditure Charitable Expenditure
- £8,673,446
- Expenditure Other
- 0
- Expenditure Total
- 8996838
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 19200
- Expenditure Support Costs
- 342592
- Expenditure Depreciation
- 499140
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £822,298
- Assets Total Fixed
- 12399273
- Assets Own Use
- 12399273
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £5,955,884
- Assets Total Liabilities
- £3,794,844
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £14,560,313
- Creditors One Year Total Current
- 2110756
- Creditors Falling Due After One Year
- 1684088
- Assets Cash
- £5,418,594
- Funds Endowment
- 0
- Funds Unrestricted
- 14556570
- Funds Restricted
- 3743
- Funds Total
- 14560313
- Count Employees
- 139
- Consolidated 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
- 15235
- Income Other Trading Activities
- 379411
- Income Charitable Activities
- 8213823
- Income Investments
- 101907
- Income Other
- 0
- Income Total Income And Endowments
- 8710376
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £318,219
- Expenditure Charitable Expenditure
- £7,620,339
- Expenditure Other
- 0
- Expenditure Total
- 7938558
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 17490
- Expenditure Support Costs
- 309103
- Expenditure Depreciation
- 490089
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £230,570
- Assets Total Fixed
- 12262145
- Assets Own Use
- 12262145
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £3,948,861
- Assets Total Liabilities
- £2,373,586
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £13,837,420
- Creditors One Year Total Current
- 1746636
- Creditors Falling Due After One Year
- 626950
- Assets Cash
- £3,576,103
- Funds Endowment
- 0
- Funds Unrestricted
- 13833677
- Funds Restricted
- 3743
- Funds Total
- 13837420
- Count Employees
- 126
- Consolidated 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
- 35595
- Income Other Trading Activities
- 387908
- Income Charitable Activities
- 7555367
- Income Investments
- 5673
- Income Other
- 0
- Income Total Income And Endowments
- 7984543
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £291,613
- Expenditure Charitable Expenditure
- £7,351,370
- Expenditure Other
- 0
- Expenditure Total
- 7642983
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 12630
- Expenditure Support Costs
- 304243
- Expenditure Depreciation
- 472021
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,542,235
- Assets Total Fixed
- 12132088
- Assets Own Use
- 12132088
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £4,426,966
- Assets Total Liabilities
- £3,493,452
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £13,065,602
- Creditors One Year Total Current
- 1875855
- Creditors Falling Due After One Year
- 1617597
- Assets Cash
- £4,127,281
- Funds Endowment
- 0
- Funds Unrestricted
- 13062627
- Funds Restricted
- 2975
- Funds Total
- 13065602
- Count Employees
- 121
- Consolidated 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
- 27 June 2022
- Income Donations And Legacies
- 19549
- Income Other Trading Activities
- 243396
- Income Charitable Activities
- 7010527
- Income Investments
- 386
- Income Other
- 159314
- Income Total Income And Endowments
- 7433172
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £171,335
- Expenditure Charitable Expenditure
- £7,090,455
- Expenditure Other
- 0
- Expenditure Total
- 7261790
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 12730
- Expenditure Support Costs
- 184065
- Expenditure Depreciation
- 485472
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,016,033
- Assets Total Fixed
- 12299658
- Assets Own Use
- 12299658
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £4,964,298
- Assets Total Liabilities
- £4,541,599
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £12,722,357
- Creditors One Year Total Current
- 1928945
- Creditors Falling Due After One Year
- 2612654
- Assets Cash
- £4,755,046
- Funds Endowment
- 0
- Funds Unrestricted
- 12708437
- Funds Restricted
- 13920
- Funds Total
- 12722357
- Count Employees
- 121
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Kent
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
08 Official extract
Charity Event History
- Charity Name
- HOLMEWOOD HOUSE SCHOOL
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1980-02-01T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 24TH DECEMBER 1979
- Charitable Objects
- THE ADVANCEMENT OF EDUCATION OF CHILDREN IN THE UNITED KINGDOM. (FOR FURTHER DETAILS SEE CLAUSE 3 OF THE MEMORANDUM.)
- Area Of Benefit
- LANGTON GREEN
10 Official extract
Charity Other Names
- Charity Name Id
- 142212
- Charity Name Type
- Working name
- Charity Name
- HOLMEWOOD HOUSE SCHOOL
- Charity Name Id
- 142238
- Charity Name Type
- Previous name
- Charity Name
- LANGTON PROPERTIES LIMITED
11 Official extract
Charity Policy
- Policy Name
- Conflicting interests
- Policy Name
- Social media policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Risk management
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding policy and procedures