CCEW Charity Commission profile

LAMBROOK SCHOOL TRUST LIMITED

Registered charity 309098 · organisation 309098

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
29 March 1967
Removed
Not supplied
Company number supplied
00898539
Financial period
1 August 2024 – 31 July 2025
Latest income
£17,164,538
Latest expenditure
£15,754,984
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Lambrook, Winkfield Row, Winkfield Row, Bracknell, RG42 6LU

Website recorded by the regulator: www.lambrookschool.co.uk (displayed as text)

02 Activities

What the charity does

The principal activity of the charity is the provision of education for boarding and day boys and girls, between the ages of 3 and 13, at Lambrook School for the benefit of children locally.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Date Annual Return Received
11 May 2026
Date Accounts Received
11 May 2026
Total Gross Income
£17,164,538
Total Gross Expenditure
£15,754,984
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Date Annual Return Received
13 May 2025
Date Accounts Received
13 May 2025
Total Gross Income
£16,542,800
Total Gross Expenditure
£14,472,590
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Date Annual Return Received
6 June 2024
Date Accounts Received
6 June 2024
Total Gross Income
£15,314,917
Total Gross Expenditure
£13,205,446
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Date Annual Return Received
30 May 2023
Date Accounts Received
30 May 2023
Total Gross Income
£13,385,719
Total Gross Expenditure
£11,089,035
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 May 2022
Date Annual Return Received
6 June 2022
Date Accounts Received
6 June 2022
Total Gross Income
£11,402,195
Total Gross Expenditure
£9,703,869

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
11 May 2026
Total Gross Income
£17,164,538
Total Gross Expenditure
£15,754,984
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
7
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
4
Count Salary Band 120001 130000
2
Count Salary Band 200001 250000
1
Count Volunteers
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
13 May 2025
Total Gross Income
£16,542,800
Total Gross Expenditure
£14,472,590
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
3
Count Salary Band 70001 80000
5
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
1
Count Salary Band 200001 250000
1
Count Volunteers
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
6 June 2024
Total Gross Income
£15,314,917
Total Gross Expenditure
£13,205,446
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
6
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
2
Count Salary Band 150001 200000
1
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
30 May 2023
Total Gross Income
£13,385,719
Total Gross Expenditure
£11,089,035
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
3
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 150001 200000
1
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
6 June 2022
Total Gross Income
£11,402,195
Total Gross Expenditure
£9,703,869
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
3
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
2
Count Salary Band 150001 200000
1
Count Volunteers
15

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
11 May 2026
Income Donations And Legacies
738588
Income Other Trading Activities
0
Income Charitable Activities
16627153
Income Investments
395722
Income Other
141663
Income Total Income And Endowments
17903126
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£80,145
Expenditure Charitable Expenditure
£15,674,839
Expenditure Other
0
Expenditure Total
15754984
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
37623
Expenditure Support Costs
2933632
Expenditure Depreciation
904519
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£24,746,472
Assets Total Fixed
19171316
Assets Own Use
19171315
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£13,392,349
Assets Total Liabilities
£7,794,820
Assets Current Investment
0
Assets Total Assets And Liabilities
£24,768,845
Creditors One Year Total Current
4940587
Creditors Falling Due After One Year
2854233
Assets Cash
£11,460,546
Funds Endowment
0
Funds Unrestricted
24746472
Funds Restricted
22373
Funds Total
24768845
Count Employees
221
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
13 May 2025
Income Donations And Legacies
376173
Income Other Trading Activities
50267
Income Charitable Activities
15795718
Income Investments
320642
Income Other
0
Income Total Income And Endowments
16542800
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£63,838
Expenditure Charitable Expenditure
£14,408,752
Expenditure Other
0
Expenditure Total
14472590
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
38207
Expenditure Support Costs
2827324
Expenditure Depreciation
781956
Gain Loss Investment
0
Gain Loss Pension Fund
994
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£23,341,661
Assets Total Fixed
19677627
Assets Own Use
19677626
Assets Long Term Investment
1
Defined Benefit Pension Scheme
-994
Assets Other Assets
£13,709,173
Assets Total Liabilities
£10,026,515
Assets Current Investment
1050939
Assets Total Assets And Liabilities
£23,359,291
Creditors One Year Total Current
5351433
Creditors Falling Due After One Year
4675082
Assets Cash
£12,658,234
Funds Endowment
0
Funds Unrestricted
23341661
Funds Restricted
17630
Funds Total
23359291
Count Employees
215
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
6 June 2024
Income Donations And Legacies
442347
Income Other Trading Activities
44409
Income Charitable Activities
14646544
Income Investments
181617
Income Other
0
Income Total Income And Endowments
15314917
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£17,276
Expenditure Charitable Expenditure
£13,188,170
Expenditure Other
0
Expenditure Total
13205446
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
68276
Expenditure Support Costs
2710354
Expenditure Depreciation
683052
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£21,289,081
Assets Total Fixed
17712698
Assets Own Use
17712697
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,006,311
Assets Total Liabilities
£4,429,928
Assets Current Investment
0
Assets Total Assets And Liabilities
£21,289,081
Creditors One Year Total Current
3380403
Creditors Falling Due After One Year
1049525
Assets Cash
£7,252,080
Funds Endowment
0
Funds Unrestricted
21279081
Funds Restricted
10000
Funds Total
21289081
Count Employees
168
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
30 May 2023
Income Donations And Legacies
391130
Income Other Trading Activities
81030
Income Charitable Activities
12900420
Income Investments
13139
Income Other
0
Income Total Income And Endowments
13385719
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£11,089,035
Expenditure Other
0
Expenditure Total
11089035
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
61107
Expenditure Support Costs
2177471
Expenditure Depreciation
641012
Gain Loss Investment
0
Gain Loss Pension Fund
-4788
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,394,899
Assets Total Fixed
17355759
Assets Own Use
17355758
Assets Long Term Investment
1
Defined Benefit Pension Scheme
-4788
Assets Other Assets
£7,090,596
Assets Total Liabilities
£5,261,957
Assets Current Investment
678671
Assets Total Assets And Liabilities
£19,179,610
Creditors One Year Total Current
3413577
Creditors Falling Due After One Year
1848380
Assets Cash
£6,411,925
Funds Endowment
0
Funds Unrestricted
19147143
Funds Restricted
32467
Funds Total
19179610
Count Employees
161
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
6 June 2022
Income Donations And Legacies
518304
Income Other Trading Activities
33187
Income Charitable Activities
10848891
Income Investments
1813
Income Other
0
Income Total Income And Endowments
11402195
Income Legacies
0
Income Endowments
518304
Expenditure Raising Funds
£38,037
Expenditure Charitable Expenditure
£9,665,832
Expenditure Other
0
Expenditure Total
9703869
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
51421
Expenditure Support Costs
1781211
Expenditure Depreciation
630185
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,907,275
Assets Total Fixed
15916272
Assets Own Use
15916271
Assets Long Term Investment
1
Defined Benefit Pension Scheme
-21541
Assets Other Assets
£6,279,188
Assets Total Liabilities
£5,290,993
Assets Current Investment
0
Assets Total Assets And Liabilities
£16,882,926
Creditors One Year Total Current
3060550
Creditors Falling Due After One Year
2230443
Assets Cash
£5,784,572
Funds Endowment
0
Funds Unrestricted
16872926
Funds Restricted
10000
Funds Total
16882926
Count Employees
154
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bracknell Forest
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Windsor And Maidenhead
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Buckinghamshire
Welsh Ind
No

07 Official extract

Charity Classification

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

08 Official extract

Charity Event History

Charity Name
LAMBROOK SCHOOL TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1967-03-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20TH FEBRUARY 1967 AS AMENDED BY SPECIAL RESOLUTION DATED 10 JULY 1997 AND 31 JULY 2009 as amended on 13 Jun 2019 as amended on 17 Sept 2024
Charitable Objects
TO PROMOTE THE EDUCATION OF CHILDREN OF EITHER SEX OR BOTH SEXES COMBINED WITH SOUND RELIGIOUS TRAINING ON THE PRINCIPLES OF THE CHURCH OF ENGLAND AND IN PARTICULAR BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING TO MANAGE AND CARRY ON THE SCHOOL KNOWN AS LAMBROOK SCHOOL, WINKFIELD ROW, BRACKNELL IN THE ROYAL COUNTY OF BERKSHIRE OR ANY OTHER SCHOOL, COLLEGE OR PLACE OF LEARNING IN ENGLAND AND WALES
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
93504
Charity Name Type
Previous name
Charity Name
LAMBROOK HAILEYBURY SCHOOL TRUST LIMITED
Charity Name Id
93499
Charity Name Type
Working name
Charity Name
LAMBROOK HAILEYBURY
Charity Name Id
93536
Charity Name Type
Previous name
Charity Name
LAMBROOK SCHOOL TRUST LIMITED

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