CCEW Charity Commission profile

PAPPLEWICK EDUCATIONAL TRUST LIMITED

Registered charity 309087 · organisation 309087

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
4 October 1966
Removed
Not supplied
Company number supplied
00826017
Financial period
1 September 2024 – 31 August 2025
Latest income
£6,737,925
Latest expenditure
£5,921,144
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Papplewick School, Windsor Road, ASCOT, SL5 7LH

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

02 Activities

What the charity does

The charity's aim is the provision of education for boarding and day students within an environment where each pupil can achieve his potential.

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
24 April 2026
Date Accounts Received
24 April 2026
Total Gross Income
£6,737,925
Total Gross Expenditure
£5,921,144
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
28 January 2025
Date Accounts Received
28 January 2025
Total Gross Income
£6,789,556
Total Gross Expenditure
£5,960,802
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
11 January 2024
Date Accounts Received
11 January 2024
Total Gross Income
£6,225,216
Total Gross Expenditure
£5,657,145
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
12 January 2023
Date Accounts Received
12 January 2023
Total Gross Income
£5,738,168
Total Gross Expenditure
£5,076,593
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
21 January 2022
Date Accounts Received
21 January 2022
Total Gross Income
£4,913,839
Total Gross Expenditure
£4,574,310

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
24 April 2026
Total Gross Income
£6,737,925
Total Gross Expenditure
£5,921,144
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
11
Count Salary Band 80001 90000
2
Count Salary Band 150001 200000
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
28 January 2025
Total Gross Income
£6,789,556
Total Gross Expenditure
£5,960,802
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
6
Count Salary Band 80001 90000
2
Count Salary Band 140001 150000
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
11 January 2024
Total Gross Income
£6,225,216
Total Gross Expenditure
£5,657,145
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 Salary Band 100001 110000
1
Count Salary Band 130001 140000
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
12 January 2023
Total Gross Income
£5,738,168
Total Gross Expenditure
£5,076,593
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
Yes
Count Salary Band 60001 70000
3
Count Salary Band 90001 100000
1
Count Salary Band 120001 130000
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
21 January 2022
Total Gross Income
£4,913,839
Total Gross Expenditure
£4,574,310
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£41,630
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
3
Count Salary Band 90001 100000
1
Count Salary Band 130001 140000
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
24 April 2026
Income Donations And Legacies
239007
Income Other Trading Activities
2499
Income Charitable Activities
6208608
Income Investments
193405
Income Other
94406
Income Total Income And Endowments
6737925
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,921,144
Expenditure Other
0
Expenditure Total
5921144
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22716
Expenditure Support Costs
1087788
Expenditure Depreciation
354755
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,277,974
Assets Total Fixed
7752432
Assets Own Use
7752432
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,914,998
Assets Total Liabilities
£4,409,188
Assets Current Investment
6069041
Assets Total Assets And Liabilities
£12,258,242
Creditors One Year Total Current
3839519
Creditors Falling Due After One Year
569669
Assets Cash
£1,157,226
Funds Endowment
0
Funds Unrestricted
12030406
Funds Restricted
227836
Funds Total
12258242
Count Employees
75
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
28 January 2025
Income Donations And Legacies
170794
Income Other Trading Activities
5481
Income Charitable Activities
6333763
Income Investments
165033
Income Other
114485
Income Total Income And Endowments
6789556
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,960,802
Expenditure Other
0
Expenditure Total
5960802
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21365
Expenditure Support Costs
1163028
Expenditure Depreciation
425197
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,174,282
Assets Total Fixed
8182111
Assets Own Use
8182111
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£7,087,906
Assets Total Liabilities
£3,828,556
Assets Current Investment
4750690
Assets Total Assets And Liabilities
£11,441,461
Creditors One Year Total Current
3165565
Creditors Falling Due After One Year
662991
Assets Cash
£838,085
Funds Endowment
0
Funds Unrestricted
11356393
Funds Restricted
85068
Funds Total
11441461
Count Employees
78
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
11 January 2024
Income Donations And Legacies
99361
Income Other Trading Activities
0
Income Charitable Activities
5943490
Income Investments
85783
Income Other
96492
Income Total Income And Endowments
6225126
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,657,145
Expenditure Other
0
Expenditure Total
5657145
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19379
Expenditure Support Costs
1072850
Expenditure Depreciation
381341
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£10,516,790
Assets Total Fixed
8370723
Assets Own Use
8370723
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,915,947
Assets Total Liabilities
£3,673,963
Assets Current Investment
3703235
Assets Total Assets And Liabilities
£10,612,707
Creditors One Year Total Current
3250569
Creditors Falling Due After One Year
423394
Assets Cash
£993,209
Funds Endowment
0
Funds Unrestricted
10516790
Funds Restricted
95917
Funds Total
10612707
Count Employees
75
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
12 January 2023
Income Donations And Legacies
195981
Income Other Trading Activities
3174
Income Charitable Activities
5465107
Income Investments
2206
Income Other
71700
Income Total Income And Endowments
5738168
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,076,593
Expenditure Other
0
Expenditure Total
5076593
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1008578
Expenditure Depreciation
348082
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,946,918
Assets Total Fixed
8098667
Assets Own Use
8098667
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,679,085
Assets Total Liabilities
£3,733,116
Assets Current Investment
2518656
Assets Total Assets And Liabilities
£10,044,636
Creditors One Year Total Current
3259689
Creditors Falling Due After One Year
473427
Assets Cash
£2,131,826
Funds Endowment
0
Funds Unrestricted
9946918
Funds Restricted
97718
Funds Total
10044636
Count Employees
75
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
21 January 2022
Income Donations And Legacies
89108
Income Other Trading Activities
2787
Income Charitable Activities
4774787
Income Investments
1723
Income Other
45434
Income Total Income And Endowments
4913839
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,574,310
Expenditure Other
0
Expenditure Total
4574310
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1216267
Expenditure Depreciation
320775
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,323,148
Assets Total Fixed
7998946
Assets Own Use
7998946
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,581,019
Assets Total Liabilities
£3,196,904
Assets Current Investment
2267100
Assets Total Assets And Liabilities
£9,383,061
Creditors One Year Total Current
2831266
Creditors Falling Due After One Year
365638
Assets Cash
£1,287,600
Funds Endowment
0
Funds Unrestricted
9323148
Funds Restricted
59913
Funds Total
9383061
Count Employees
74
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Windsor And Maidenhead
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
PAPPLEWICK EDUCATIONAL TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1966-10-04T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 4TH NOVEMBER 1964.
Charitable Objects
TO ACQUIRE AND CARRY ON THE PREPARATORY SCHOOL FOR BOYS KNOWN AS PAPPLEWICK, ASCOT, BERKSHIRE. TO PROVIDE FIRST-CLASS EDUCATION FOR BOYS BETWEEN THE AGES OF SEVEN AND FOURTEEN AND FOR THIS PURPOSE TO ACQUIRE AND CARRY ON ANY OTHER SCHOOLS OR COLLEGES IN THE UNITED KINGDOM.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
93230
Charity Name Type
Working name
Charity Name
PAPPLEWICK SCHOOL

11 Official extract

Charity Policy

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