CCEW Charity Commission profile

MAYVILLE HIGH SCHOOL LIMITED

Registered charity 286347 · organisation 286347

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
26 March 1983
Removed
Not supplied
Company number supplied
00705392
Financial period
1 September 2024 – 31 August 2025
Latest income
£5,381,814
Latest expenditure
£5,375,357
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 35-37 ST. SIMONS ROAD, SOUTHSEA, HAMPSHIRE, PO5 2PE

Website recorded by the regulator: mayvillehighschool.com (displayed as text)

02 Activities

What the charity does

SCHOOL

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
7 July 2026
Date Accounts Received
23 July 2026
Total Gross Income
£5,381,814
Total Gross Expenditure
£5,375,357
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
30 June 2025
Date Accounts Received
30 June 2025
Total Gross Income
£7,034,108
Total Gross Expenditure
£5,424,371
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
30 May 2024
Date Accounts Received
30 May 2024
Total Gross Income
£5,004,668
Total Gross Expenditure
£4,746,402
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
31 May 2023
Date Accounts Received
31 May 2023
Total Gross Income
£4,673,980
Total Gross Expenditure
£4,281,705
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
25 May 2022
Date Accounts Received
19 May 2022
Total Gross Income
£4,852,194
Total Gross Expenditure
£4,489,506

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
7 July 2026
Total Gross Income
£5,381,814
Total Gross Expenditure
£5,375,357
Grant Making Is Main Activity
No
Count Govt Contracts
25
Count Govt Grants
£1
Income From Government Contracts
515636
Income From Government Grants
£27,652
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
0
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
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
30 June 2025
Total Gross Income
£7,034,108
Total Gross Expenditure
£5,424,371
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
94723
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
Yes
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
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
30 May 2024
Total Gross Income
£5,004,668
Total Gross Expenditure
£4,746,402
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 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
31 May 2023
Total Gross Income
£4,673,980
Total Gross Expenditure
£4,281,705
Charity Raises Funds From Public
No
Grant Making Is Main Activity
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 80001 90000
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
25 May 2022
Total Gross Income
£4,852,194
Total Gross Expenditure
£4,489,506
Charity Raises Funds From Public
No
Grant Making Is Main Activity
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 80001 90000
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
7 July 2026
Income Donations And Legacies
27652
Income Other Trading Activities
0
Income Charitable Activities
5332599
Income Investments
21563
Income Other
0
Income Total Income And Endowments
5381814
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,375,357
Expenditure Other
0
Expenditure Total
5375357
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
135748
Expenditure Support Costs
1034437
Expenditure Depreciation
134519
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£810,467
Assets Total Fixed
3582933
Assets Own Use
3582933
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,560,147
Assets Total Liabilities
£733,147
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,409,933
Creditors One Year Total Current
643810
Creditors Falling Due After One Year
89337
Assets Cash
£1,029,842
Funds Endowment
0
Funds Unrestricted
4393400
Funds Restricted
16533
Funds Total
4409933
Count Employees
125
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
30 June 2025
Income Donations And Legacies
1699833
Income Other Trading Activities
0
Income Charitable Activities
5305199
Income Investments
27647
Income Other
1429
Income Total Income And Endowments
7034108
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,424,371
Expenditure Other
0
Expenditure Total
5424371
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
977704
Expenditure Depreciation
124521
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,402,476
Assets Total Fixed
3644811
Assets Own Use
3644811
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,623,844
Assets Total Liabilities
£865,179
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,403,476
Creditors One Year Total Current
716910
Creditors Falling Due After One Year
148269
Assets Cash
£1,276,526
Funds Endowment
0
Funds Unrestricted
4397435
Funds Restricted
6041
Funds Total
4403476
Count Employees
127
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
30 May 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
4987634
Income Investments
17034
Income Other
0
Income Total Income And Endowments
5004668
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,721,346
Expenditure Other
25056
Expenditure Total
4746402
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
132577
Expenditure Support Costs
768842
Expenditure Depreciation
170554
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,793,739
Assets Total Fixed
2063125
Assets Own Use
2063125
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,569,484
Assets Total Liabilities
£838,870
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,793,739
Creditors One Year Total Current
727824
Creditors Falling Due After One Year
111046
Assets Cash
£1,387,303
Funds Endowment
0
Funds Unrestricted
2793739
Funds Restricted
0
Funds Total
2793739
Count Employees
119
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
31 May 2023
Income Donations And Legacies
405534
Income Other Trading Activities
0
Income Charitable Activities
4266251
Income Investments
2195
Income Other
0
Income Total Income And Endowments
4673980
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,281,705
Expenditure Other
0
Expenditure Total
4281705
Expenditure Investment Management
0
Expenditure Grants Institution
20000
Expenditure Governance
0
Expenditure Support Costs
706060
Expenditure Depreciation
106858
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,129,991
Assets Total Fixed
840061
Assets Own Use
840061
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,729,075
Assets Total Liabilities
£1,033,663
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,535,473
Creditors One Year Total Current
1033663
Creditors Falling Due After One Year
0
Assets Cash
£1,905,722
Funds Endowment
0
Funds Unrestricted
2129991
Funds Restricted
405482
Funds Total
2535473
Count Employees
105
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
25 May 2022
Income Donations And Legacies
86000
Income Other Trading Activities
0
Income Charitable Activities
4753238
Income Investments
540
Income Other
12416
Income Total Income And Endowments
4852194
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,489,506
Expenditure Other
0
Expenditure Total
4489506
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
236123
Expenditure Depreciation
106084
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,143,198
Assets Total Fixed
806950
Assets Own Use
806950
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,023,386
Assets Total Liabilities
£687,138
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,143,198
Creditors One Year Total Current
687138
Creditors Falling Due After One Year
0
Assets Cash
£1,822,902
Funds Endowment
0
Funds Unrestricted
2143198
Funds Restricted
0
Funds Total
2143198
Count Employees
99
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
MAYVILLE HIGH SCHOOL LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2024-06-17T00:00:00
Reason
Amalgamated
Assoc Organisation Number
282258
Assoc Registered Charity Number
282258
Assoc Charity Name
MAYVILLE HIGH SCHOOL TRUST
Charity Name
MAYVILLE HIGH SCHOOL LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1983-03-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 11TH OCTOBER 1961 AS AMENDED BY SPECIAL RESOLUTION DATED 18TH AUGUST 1982 AND 20 JUNE 2006AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 12 JUN 2021
Charitable Objects
3.1 THE OBJECTS FOR WHICH THE COMPANY IS ESTABLISHED ARE:-(A) TO ESTABLISH AND CARRY ON A SCHOOL OR COLLEGE OR SCHOOLS OR COLLEGESWHERE CHILDREN, INFANTS OR STUDENTS MAY RECEIVE EDUCATION, TRAINING OR TUITION OFEVERY KIND, INCLUDING DYSLEXIA AND OTHER SPECIAL NEEDS TRAINING, AND TO OFFER SCHOLARSHIPS, EXHIBITIONS, PRIZES AND REWARDS AND OTHERWISETO ENCOURAGE AND ASSIST SCHOLARS OR STUDENTS AND TO DO ANYTHING CALCULATED IN THEOPINION OF THE COMPANY TO ENCOURAGE, PROMOTE OR ADVANCE EDUCATION, TRAINING ANDLEARNING AND TO PROVIDE FOR SCHOLARS, STUDENTS OR OTHERS, BOARDING ACCOMMODATION,RECREATIONAL FACILITIES OR OTHER AMENITIES AND SERVICES WHICH IN THE OPINION OF THECOMPANY MAY CONVENIENTLY BE PROVIDED IN FURTHERANCE OF THE FOREGOING OBJECTS BUTNOT OTHERWISE.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
248986
Charity Name Type
Working name
Charity Name
MAYVILLE HIGH SCHOOL

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Estyn: Her Majesty's Inspectorate For Education And Training In Wales

12 Official extract

Charity Policy

Policy Name
Bullying and harassment policy and procedures
Policy Name
Investment
Policy Name
Internal risk management policy and procedures
Policy Name
Volunteer management
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Risk management
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Paying staff
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Trustee expenses policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Conflicting interests
Policy Name
Complaints policy and procedures