CCEW Charity Commission profile

Montessori St Nicholas Ltd

Registered charity 313636 · organisation 313636

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
25 April 1963
Removed
Not supplied
Company number supplied
00531204
Financial period
1 September 2024 – 31 August 2025
Latest income
£278,840
Latest expenditure
£976,439
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: 33 Colston Avenue, Bristol, BS1 4UA

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

02 Activities

What the charity does

The Charity achieves its objectives through relationships and grants to other organisations, especially to St Nicholas Montessori Training Ltd, trading as Montessori Centre International (MCI) and smaller project collaborations with NGOs and community providers. Bursaries and professional development support projects to expand access to Montessori are also supported.

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
£278,840
Total Gross Expenditure
£976,439
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
24 June 2025
Date Accounts Received
24 June 2025
Total Gross Income
£160,127
Total Gross Expenditure
£964,922
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
20 May 2024
Date Accounts Received
20 May 2024
Total Gross Income
£279,000
Total Gross Expenditure
£2,006,000
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
25 April 2023
Date Accounts Received
25 April 2023
Total Gross Income
£290,496
Total Gross Expenditure
£2,306,281
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 April 2022
Date Accounts Received
25 April 2022
Total Gross Income
£1,428,872
Total Gross Expenditure
£2,106,467

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
£278,840
Total Gross Expenditure
£976,439
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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
No
Count Volunteers
5
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
24 June 2025
Total Gross Income
£160,127
Total Gross Expenditure
£964,922
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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
20 May 2024
Total Gross Income
£279,000
Total Gross Expenditure
£2,006,000
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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
No
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
25 April 2023
Total Gross Income
£290,496
Total Gross Expenditure
£2,306,281
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
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
1
Count Salary Band 80001 90000
1
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
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 April 2022
Total Gross Income
£1,428,872
Total Gross Expenditure
£2,106,467
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
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 120001 130000
1
Count Salary Band 140001 150000
1
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

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 April 2022
Income Donations And Legacies
65000
Income Other Trading Activities
0
Income Charitable Activities
202266
Income Investments
64362
Income Other
1097244
Income Total Income And Endowments
1428872
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,106,467
Expenditure Other
0
Expenditure Total
2106467
Expenditure Investment Management
0
Expenditure Grants Institution
1317500
Expenditure Governance
105699
Expenditure Support Costs
1212667
Expenditure Depreciation
28453
Gain Loss Investment
271778
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,800,940
Assets Total Fixed
7356673
Assets Own Use
67396
Assets Long Term Investment
7289277
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,049,034
Assets Total Liabilities
£258,998
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,146,709
Creditors One Year Total Current
258998
Creditors Falling Due After One Year
0
Assets Cash
£1,973,405
Funds Endowment
0
Funds Unrestricted
9146709
Funds Restricted
0
Funds Total
9146709
Count Employees
20
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations

08 Official extract

Charity Event History

Charity Name
Montessori St Nicholas Ltd
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1963-04-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 29/03/1954AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05/08/1989AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/06/1992AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/06/1993AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/04/2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/05/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/03/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/01/2016 as amended on 27 Feb 2019 as amended on 04 Dec 2019 as amended on 03 Dec 2020 as amended on 14 Oct 2022
Charitable Objects
To encourage and promote education in every way, in particular the education of children in accordance with the philosophy and methods of the late Dr Maria Montessori, promoting the Montessori philosophy and values as a way to benefit society, providing relevant training, education, funding and research into the value of educational practice and aligned activities, and the particular effectiveness of a ‘Montessori’ education, and making awards to support the development of the Montessori approach.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
623723
Charity Name Type
Previous name
Charity Name
St Nicholas' Training Centre for the Montessori Method of Education Limited
Charity Name Id
155433
Charity Name Type
Previous name
Charity Name
ST NICHOLAS' TRAINING CENTRE FOR THE MONTESSORI METHOD OF EDUCATION LIMITED
Charity Name Id
615669
Charity Name Type
Previous name
Charity Name
Montessori St Nicholas Charity
Charity Name Id
155441
Charity Name Type
Working name
Charity Name
THE MONTESSORI ST NICHOLAS CHARITY

11 Official extract

Charity Policy

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