01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Suppressed
- Charity type
- Charitable company
- Registered
- 28 November 1966
- Removed
- Not supplied
- Company number supplied
- 00866751
- Financial period
- 1 August 2021 – 31 July 2022
- Latest income
- £3,104,585
- Latest expenditure
- £3,235,494
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- Yes
- Insolvent
- No
- CIO
- No
Public contact address: RSM UK RESTRUCTURING ADVISORY LLP, HIGHFIELD COURT, TOLLGATE, CHANDLER'S FORD, EASTLEIGH, SO53 3TY
Website recorded by the regulator: www.belmont-school.org (displayed as text)
02 Activities
What the charity does
Education
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
- Fin Period Start Date
- 1 August 2023
- Fin Period End Date
- 31 July 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 May 2025
- Fin Period Start Date
- 1 August 2022
- Fin Period End Date
- 31 July 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 May 2024
- 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
- 7 June 2023
- Date Accounts Received
- 7 June 2023
- Total Gross Income
- £3,104,585
- Total Gross Expenditure
- £3,235,494
- 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
- 21 April 2022
- Date Accounts Received
- 21 April 2022
- Total Gross Income
- £2,905,180
- Total Gross Expenditure
- £2,870,300
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- 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
- 7 June 2023
- Total Gross Income
- £3,104,585
- Total Gross Expenditure
- £3,235,494
- 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 110001 120000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 21 April 2022
- Total Gross Income
- £2,905,180
- Total Gross Expenditure
- £2,870,300
- 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
- £90,510
- 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
- 1
- Count Salary Band 70001 80000
- 2
- Count Salary Band 100001 110000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 August 2019
- Fin Period End Date
- 31 July 2020
- Ar Due Date
- 31 May 2021
- Ar Received Date
- 21 May 2021
- Total Gross Income
- £2,679,768
- Total Gross Expenditure
- £2,813,580
- 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
- £219,443
- 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
- 2
- Count Salary Band 70001 80000
- 1
- Count Salary Band 100001 110000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR19
- Fin Period Start Date
- 1 August 2018
- Fin Period End Date
- 31 July 2019
- Ar Due Date
- 31 May 2020
- Ar Received Date
- 17 May 2020
- Total Gross Income
- £2,425,727
- Total Gross Expenditure
- £2,596,845
- 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
- 1
- Count Salary Band 80001 90000
- 2
- Count Salary Band 100001 110000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR18
- Fin Period Start Date
- 1 August 2017
- Fin Period End Date
- 31 July 2018
- Ar Due Date
- 31 May 2019
- Ar Received Date
- 15 January 2019
- Total Gross Income
- £2,587,118
- Total Gross Expenditure
- £2,543,483
- 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 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
- AR22
- Fin Period Start Date
- 1 August 2021
- Fin Period End Date
- 31 July 2022
- Ar Due Date
- 31 May 2023
- Ar Received Date
- 7 June 2023
- Income Donations And Legacies
- 1100
- Income Other Trading Activities
- 7578
- Income Charitable Activities
- 3095852
- Income Investments
- 55
- Income Other
- 0
- Income Total Income And Endowments
- 3104585
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £3,235,494
- Expenditure Other
- 0
- Expenditure Total
- 3235494
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 332887
- Expenditure Depreciation
- 145332
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,560,795
- Assets Total Fixed
- 5513513
- Assets Own Use
- 5513513
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,481,053
- Assets Total Liabilities
- £4,433,771
- Assets Current Investment
- 102
- Assets Total Assets And Liabilities
- £2,560,795
- Creditors One Year Total Current
- 1749377
- Creditors Falling Due After One Year
- 2684394
- Assets Cash
- £406,935
- Funds Endowment
- 0
- Funds Unrestricted
- 2556599
- Funds Restricted
- 4196
- Funds Total
- 2560795
- Count Employees
- 54
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 21 April 2022
- Income Donations And Legacies
- 18964
- Income Other Trading Activities
- 2891
- Income Charitable Activities
- 2792062
- Income Investments
- 753
- Income Other
- 90510
- Income Total Income And Endowments
- 2905180
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,870,300
- Expenditure Other
- 0
- Expenditure Total
- 2870300
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 309988
- Expenditure Depreciation
- 136383
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,666,315
- Assets Total Fixed
- 3525637
- Assets Own Use
- 3525637
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,312,503
- Assets Total Liabilities
- £2,146,436
- Assets Current Investment
- 102
- Assets Total Assets And Liabilities
- £2,691,704
- Creditors One Year Total Current
- 1483631
- Creditors Falling Due After One Year
- 662805
- Assets Cash
- £401,190
- Funds Endowment
- 0
- Funds Unrestricted
- 2666315
- Funds Restricted
- 25389
- Funds Total
- 2691704
- Count Employees
- 51
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 August 2019
- Fin Period End Date
- 31 July 2020
- Ar Due Date
- 31 May 2021
- Ar Received Date
- 21 May 2021
- Income Donations And Legacies
- 32632
- Income Other Trading Activities
- 16393
- Income Charitable Activities
- 2408754
- Income Investments
- 2546
- Income Other
- 219443
- Income Total Income And Endowments
- 2679768
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,813,580
- Expenditure Other
- 0
- Expenditure Total
- 2813580
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 367198
- Expenditure Depreciation
- 135531
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £84,484
- Assets Total Fixed
- 2547728
- Assets Own Use
- 2547728
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,371,178
- Assets Total Liabilities
- £1,262,082
- Assets Current Investment
- 102
- Assets Total Assets And Liabilities
- £2,656,824
- Creditors One Year Total Current
- 1107975
- Creditors Falling Due After One Year
- 154107
- Assets Cash
- £533,408
- Funds Endowment
- 0
- Funds Unrestricted
- 2632213
- Funds Restricted
- 24611
- Funds Total
- 2656824
- Count Employees
- 51
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR19
- Fin Period Start Date
- 1 August 2018
- Fin Period End Date
- 31 July 2019
- Ar Due Date
- 31 May 2020
- Ar Received Date
- 17 May 2020
- Income Donations And Legacies
- 10635
- Income Other Trading Activities
- 26917
- Income Charitable Activities
- 2386408
- Income Investments
- 1767
- Income Other
- 0
- Income Total Income And Endowments
- 2425727
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,596,845
- Expenditure Other
- 0
- Expenditure Total
- 2596845
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 265062
- Expenditure Depreciation
- 145010
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £154,320
- Assets Total Fixed
- 2637361
- Assets Own Use
- 2637360
- Assets Long Term Investment
- 1
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,269,501
- Assets Total Liabilities
- £1,114,962
- Assets Current Investment
- 171810
- Assets Total Assets And Liabilities
- £2,791,900
- Creditors One Year Total Current
- 1114962
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £283,140
- Funds Endowment
- 0
- Funds Unrestricted
- 2791681
- Funds Restricted
- 219
- Funds Total
- 2791900
- Count Employees
- 49
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR18
- Fin Period Start Date
- 1 August 2017
- Fin Period End Date
- 31 July 2018
- Ar Due Date
- 31 May 2019
- Ar Received Date
- 15 January 2019
- Income Donations And Legacies
- 27788
- Income Other Trading Activities
- 26861
- Income Charitable Activities
- 2530272
- Income Investments
- 2197
- Income Other
- 0
- Income Total Income And Endowments
- 2587118
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,543,483
- Expenditure Other
- 0
- Expenditure Total
- 2543483
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 222422
- Expenditure Depreciation
- 135638
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £318,143
- Assets Total Fixed
- 2668730
- Assets Own Use
- 2668729
- Assets Long Term Investment
- 1
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,367,633
- Assets Total Liabilities
- £1,116,980
- Assets Current Investment
- 170950
- Assets Total Assets And Liabilities
- £2,919,383
- Creditors One Year Total Current
- 1116980
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £382,642
- Funds Endowment
- 0
- Funds Unrestricted
- 2919383
- Funds Restricted
- 0
- Funds Total
- 2919383
- Count Employees
- 50
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Surrey
- 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
- BELMONT SCHOOL (FELDEMORE) EDUCATIONAL TRUST LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1966-11-28T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 16/12/1965AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/11/2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04/03/2013
- Charitable Objects
- TO ADVANCE THE EDUCATION OF BOYS, AND IF THOUGHT FIT, FOR THE EDUCATION OF GIRLS BY THE PROVISION AND MAINTENANCE OF SCHOOLS.
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Policy
- Policy Name
- Complaints handling
- Policy Name
- Paying staff
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Conflicting interests
- Policy Name
- Risk management
- Policy Name
- Volunteer management
- Policy Name
- Investment