01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 29 May 1980
- Removed
- Not supplied
- Company number supplied
- 01490100
- Financial period
- 1 September 2024 – 31 August 2025
- Latest income
- £3,037,550
- Latest expenditure
- £3,117,612
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Northbourne Park School, Betteshanger, Deal, CT14 0NW
Website recorded by the regulator: www.northbournepark.com (displayed as text)
02 Activities
What the charity does
THE PROVISION OF A DAY AND BOARDING SCHOOL FOR 2-13 YEAR OLD 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
- 19 June 2026
- Date Accounts Received
- 19 June 2026
- Total Gross Income
- £3,037,550
- Total Gross Expenditure
- £3,117,612
- 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
- 19 June 2025
- Date Accounts Received
- 19 June 2025
- Total Gross Income
- £3,005,663
- Total Gross Expenditure
- £3,207,045
- 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
- 23 May 2024
- Date Accounts Received
- 23 May 2024
- Total Gross Income
- £3,146,278
- Total Gross Expenditure
- £3,132,861
- 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
- 16 May 2023
- Date Accounts Received
- 16 May 2023
- Total Gross Income
- £2,592,126
- Total Gross Expenditure
- £2,845,272
- 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
- 30 May 2022
- Date Accounts Received
- 30 May 2022
- Total Gross Income
- £2,725,165
- Total Gross Expenditure
- £2,565,476
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
- 19 June 2026
- Total Gross Income
- £3,037,550
- Total Gross Expenditure
- £3,117,612
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £68,020
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- Yes
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 90001 100000
- 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
- 19 June 2025
- Total Gross Income
- £3,005,663
- Total Gross Expenditure
- £3,207,045
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £87,299
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- Yes
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 90001 100000
- 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
- 23 May 2024
- Total Gross Income
- £3,146,278
- Total Gross Expenditure
- £3,132,861
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £98,397
- 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 90001 100000
- 1
- Count Volunteers
- 0
- 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
- 16 May 2023
- Total Gross Income
- £2,592,126
- Total Gross Expenditure
- £2,845,272
- 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
- Yes
- Count Govt Grants
- £1
- Income From Government Grants
- £105,332
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 90001 100000
- 1
- 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
- 30 May 2022
- Total Gross Income
- £2,725,165
- Total Gross Expenditure
- £2,565,476
- 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
- Yes
- Count Govt Grants
- £2
- Income From Government Grants
- £113,039
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 90001 100000
- 1
- 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
- 19 June 2026
- Income Donations And Legacies
- 46496
- Income Other Trading Activities
- 82177
- Income Charitable Activities
- 2867213
- Income Investments
- 12763
- Income Other
- 28901
- Income Total Income And Endowments
- 3037550
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £25
- Expenditure Charitable Expenditure
- £3,117,587
- Expenditure Other
- 0
- Expenditure Total
- 3117612
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 23485
- Expenditure Support Costs
- 913994
- Expenditure Depreciation
- 50850
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £767,266
- Assets Total Fixed
- 454150
- Assets Own Use
- 454150
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,600,324
- Assets Total Liabilities
- £1,254,217
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £800,257
- Creditors One Year Total Current
- 1254217
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £990,173
- Funds Endowment
- 0
- Funds Unrestricted
- 767266
- Funds Restricted
- 32991
- Funds Total
- 800257
- Count Employees
- 54
- 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
- 19 June 2025
- Income Donations And Legacies
- 24670
- Income Other Trading Activities
- 104958
- Income Charitable Activities
- 2840604
- Income Investments
- 5607
- Income Other
- 29824
- Income Total Income And Endowments
- 3005663
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £24,278
- Expenditure Charitable Expenditure
- £3,182,767
- Expenditure Other
- 0
- Expenditure Total
- 3207045
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 31508
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 64564
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £874,868
- Assets Total Fixed
- 437229
- Assets Own Use
- 437229
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,659,750
- Assets Total Liabilities
- £1,216,660
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £880,319
- Creditors One Year Total Current
- 1216660
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,180,830
- Funds Endowment
- 0
- Funds Unrestricted
- 874868
- Funds Restricted
- 5451
- Funds Total
- 880319
- Count Employees
- 56
- 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
- 23 May 2024
- Income Donations And Legacies
- 33849
- Income Other Trading Activities
- 210772
- Income Charitable Activities
- 2863664
- Income Investments
- 4281
- Income Other
- 33712
- Income Total Income And Endowments
- 3146278
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £15,539
- Expenditure Charitable Expenditure
- £3,117,322
- Expenditure Other
- 0
- Expenditure Total
- 3132861
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 21716
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 84031
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,077,375
- Assets Total Fixed
- 418432
- Assets Own Use
- 418432
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,748,087
- Assets Total Liabilities
- £1,084,818
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,081,701
- Creditors One Year Total Current
- 1084818
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,286,502
- Funds Endowment
- 0
- Funds Unrestricted
- 1077375
- Funds Restricted
- 4326
- Funds Total
- 1081701
- Count Employees
- 60
- 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
- 16 May 2023
- Income Donations And Legacies
- 21595
- Income Other Trading Activities
- 111167
- Income Charitable Activities
- 2435037
- Income Investments
- 291
- Income Other
- 24036
- Income Total Income And Endowments
- 2592126
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £44,739
- Expenditure Charitable Expenditure
- £2,800,533
- Expenditure Other
- 0
- Expenditure Total
- 2845272
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8500
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 80860
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,037,182
- Assets Total Fixed
- 485713
- Assets Own Use
- 485713
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,702,631
- Assets Total Liabilities
- £1,120,060
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,068,284
- Creditors One Year Total Current
- 1120060
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,258,717
- Funds Endowment
- 0
- Funds Unrestricted
- 1037182
- Funds Restricted
- 31102
- Funds Total
- 1068284
- Count Employees
- 59
- 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
- 30 May 2022
- Income Donations And Legacies
- 7096
- Income Other Trading Activities
- 47430
- Income Charitable Activities
- 2645883
- Income Investments
- 143
- Income Other
- 24613
- Income Total Income And Endowments
- 2725165
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £10,844
- Expenditure Charitable Expenditure
- £2,554,632
- Expenditure Other
- 0
- Expenditure Total
- 2565476
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7800
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 71654
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,301,474
- Assets Total Fixed
- 474656
- Assets Own Use
- 474656
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,678,529
- Assets Total Liabilities
- £831,755
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,321,430
- Creditors One Year Total Current
- 831755
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,218,405
- Funds Endowment
- 0
- Funds Unrestricted
- 1301474
- Funds Restricted
- 19956
- Funds Total
- 1321430
- Count Employees
- 56
- Charity Only 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
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
08 Official extract
Charity Event History
- Charity Name
- NORTHBOURNE PARK SCHOOL LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1980-05-29T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 10TH APRIL 1980 AS ALTERED BY RESOLUTION ON 23/11/2009
- Charitable Objects
- THE ADVANCEMENT AND THE EDUCATION OF CHILDREN AND YOUNG PEOPLE AND BY ANCILLARY OR INCIDENTAL EDUCATIONAL ACTIVITIES AND OTHER ASSOCIATED ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY.
- Area Of Benefit
- THE UNITED KINGDON
10 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Ofsted (Office For Standards In Education)
11 Official extract
Charity Policy
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Risk management
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Trustee conflicts of interest policy and procedures