CCEW Charity Commission profile

BERKHAMPSTEAD SCHOOL (CHELTENHAM) TRUST LIMITED

Registered charity 325018 · organisation 325018

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
26 March 1974
Removed
Not supplied
Company number supplied
01136229
Financial period
1 September 2024 – 31 August 2025
Latest income
£5,352,902
Latest expenditure
£5,796,768
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Berkhampstead School, Pittville Circus Road, CHELTENHAM, GL52 2QA

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

02 Activities

What the charity does

The charity provides a caring and well rounded education to children aged between 3 & 11, ensuring an awareness of others & promoting citizenship. It is intended that pupils will achieve their full potential academically as well as in music, art, drama & sport. After school activities are provided so that pupils can develop outside the main curriculum.

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
27 March 2026
Date Accounts Received
27 March 2026
Total Gross Income
£5,352,902
Total Gross Expenditure
£5,796,768
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
6 February 2025
Date Accounts Received
6 February 2025
Total Gross Income
£4,544,780
Total Gross Expenditure
£4,718,385
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
14 May 2024
Date Accounts Received
14 May 2024
Total Gross Income
£4,130,253
Total Gross Expenditure
£4,141,576
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
24 April 2023
Date Accounts Received
24 April 2023
Total Gross Income
£3,695,830
Total Gross Expenditure
£3,683,024
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
5 July 2022
Date Accounts Received
5 July 2022
Total Gross Income
£3,419,916
Total Gross Expenditure
£3,307,339

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
27 March 2026
Total Gross Income
£5,352,902
Total Gross Expenditure
£5,796,768
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£424,623
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 100001 110000
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
6 February 2025
Total Gross Income
£4,544,780
Total Gross Expenditure
£4,718,385
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£486,350
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 100001 110000
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
14 May 2024
Total Gross Income
£4,130,253
Total Gross Expenditure
£4,141,576
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£372,402
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 100001 110000
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
24 April 2023
Total Gross Income
£3,695,830
Total Gross Expenditure
£3,683,024
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
£306,552
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
1
Count Salary Band 90001 100000
1
Count Volunteers
2
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
5 July 2022
Total Gross Income
£3,419,916
Total Gross Expenditure
£3,307,339
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£311,201
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 100001 110000
1
Count Volunteers
2

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
27 March 2026
Income Donations And Legacies
130811
Income Other Trading Activities
2128069
Income Charitable Activities
3088586
Income Investments
5436
Income Other
0
Income Total Income And Endowments
5352902
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,128,698
Expenditure Charitable Expenditure
£3,668,070
Expenditure Other
0
Expenditure Total
5796768
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
844363
Expenditure Depreciation
205398
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,542,315
Assets Total Fixed
4730937
Assets Own Use
4730937
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,104,613
Assets Total Liabilities
£4,293,235
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,542,315
Creditors One Year Total Current
1930867
Creditors Falling Due After One Year
2362368
Assets Cash
£152,955
Funds Endowment
0
Funds Unrestricted
1542315
Funds Restricted
0
Funds Total
1542315
Count Employees
123
Consolidated 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
6 February 2025
Income Donations And Legacies
27765
Income Other Trading Activities
1484031
Income Charitable Activities
3032984
Income Investments
0
Income Other
0
Income Total Income And Endowments
4544780
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,336,391
Expenditure Charitable Expenditure
£3,381,994
Expenditure Other
0
Expenditure Total
4718385
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
603354
Expenditure Depreciation
144124
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,986,181
Assets Total Fixed
4345051
Assets Own Use
4345051
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,065,267
Assets Total Liabilities
£3,424,137
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,986,181
Creditors One Year Total Current
951438
Creditors Falling Due After One Year
2472699
Assets Cash
£921,689
Funds Endowment
0
Funds Unrestricted
1986159
Funds Restricted
22
Funds Total
1986181
Count Employees
114
Consolidated 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
14 May 2024
Income Donations And Legacies
23856
Income Other Trading Activities
1280074
Income Charitable Activities
2826323
Income Investments
0
Income Other
0
Income Total Income And Endowments
4130253
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,137,234
Expenditure Charitable Expenditure
£3,004,342
Expenditure Other
0
Expenditure Total
4141576
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
518648
Expenditure Depreciation
142297
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,162,039
Assets Total Fixed
2579551
Assets Own Use
2579551
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£714,829
Assets Total Liabilities
£1,134,594
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,159,786
Creditors One Year Total Current
708927
Creditors Falling Due After One Year
425667
Assets Cash
£543,052
Funds Endowment
0
Funds Unrestricted
2159764
Funds Restricted
22
Funds Total
2159786
Count Employees
104
Consolidated 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
24 April 2023
Income Donations And Legacies
26210
Income Other Trading Activities
1075006
Income Charitable Activities
2594614
Income Investments
0
Income Other
0
Income Total Income And Endowments
3695830
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£972,871
Expenditure Charitable Expenditure
£2,660,923
Expenditure Other
49230
Expenditure Total
3683024
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
38694
Expenditure Support Costs
467024
Expenditure Depreciation
131581
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,194,487
Assets Total Fixed
2601691
Assets Own Use
2601691
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,489,251
Assets Total Liabilities
£1,919,833
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,171,109
Creditors One Year Total Current
1415748
Creditors Falling Due After One Year
504085
Assets Cash
£1,372,690
Funds Endowment
0
Funds Unrestricted
2169462
Funds Restricted
1647
Funds Total
2171109
Count Employees
95
Consolidated 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
5 July 2022
Income Donations And Legacies
10145
Income Other Trading Activities
1019086
Income Charitable Activities
2373889
Income Investments
0
Income Other
16796
Income Total Income And Endowments
3419916
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£806,517
Expenditure Charitable Expenditure
£2,436,857
Expenditure Other
63965
Expenditure Total
3307339
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
55487
Expenditure Support Costs
358753
Expenditure Depreciation
145285
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,156,357
Assets Total Fixed
2644295
Assets Own Use
2644295
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,568,906
Assets Total Liabilities
£2,054,898
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,158,303
Creditors One Year Total Current
651507
Creditors Falling Due After One Year
1403391
Assets Cash
£1,475,291
Funds Endowment
0
Funds Unrestricted
2156357
Funds Restricted
1946
Funds Total
2158303
Count Employees
86
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
306
Classification Type
How
Classification Description
Provides Services
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
304
Classification Type
How
Classification Description
Provides Human Resources

08 Official extract

Charity Event History

Charity Name
BERKHAMPSTEAD SCHOOL (CHELTENHAM) TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1974-03-26T00:00:00
Charity Name
BERKHAMPSTEAD SCHOOL (CHELTENHAM) TRUST LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-08-23T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
284676
Assoc Registered Charity Number
284676
Assoc Charity Name
THE FRIENDS OF BERKHAMPSTEAD

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 26TH SEPTEMBER 1973 as amended on 22 May 2025 as amended on 22 May 2025
Charitable Objects
TO PROMOTE AND PROVIDE FOR THE ADVANCEMENT OF EDUCATION AND IN CONNECTION THEREWITH TO CONDUCT CARRY ON ACQUIRE AND DEVELOP IN THE UNITED KINGDOM ANY BOARDING OR DAY SCHOOL(S) FOR THE EDUCATION OF CHILDREN OF EITHER SEX OR BOTH SEXES.
Area Of Benefit
NOT DEFINED IN PRACTICE CHELTENHAM MB

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

11 Official extract

Charity Policy

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