CCEW Charity Commission profile

HASMONEAN HIGH SCHOOL CHARITABLE TRUST

Registered charity 1068303 · organisation 3949044

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
25 February 1998
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£6,690,987
Latest expenditure
£6,762,187
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Hasmonean High School, Page Street, LONDON, NW7 2EU

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

02 Activities

What the charity does

To advance the education of the pupils at Hasmonean High School by the provision and maintenance of buildings, resources, equipment, teaching and facilities for the education in addition to those provided out of public funds.

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 May 2026
Date Accounts Received
24 May 2026
Total Gross Income
£6,690,987
Total Gross Expenditure
£6,762,187
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
25 June 2025
Date Accounts Received
25 June 2025
Total Gross Income
£6,385,491
Total Gross Expenditure
£6,293,316
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
28 June 2024
Date Accounts Received
28 June 2024
Total Gross Income
£5,369,456
Total Gross Expenditure
£5,471,215
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 May 2023
Date Accounts Received
25 May 2023
Total Gross Income
£5,260,784
Total Gross Expenditure
£5,215,443
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
23 June 2022
Date Accounts Received
23 June 2022
Total Gross Income
£4,023,085
Total Gross Expenditure
£4,515,534

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 May 2026
Total Gross Income
£6,690,987
Total Gross Expenditure
£6,762,187
Grant Making Is Main Activity
Yes
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
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
25 June 2025
Total Gross Income
£6,385,491
Total Gross Expenditure
£6,293,316
Grant Making Is Main Activity
Yes
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
Count Volunteers
8
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
28 June 2024
Total Gross Income
£5,369,456
Total Gross Expenditure
£5,471,215
Grant Making Is Main Activity
Yes
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
Count Volunteers
10
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 May 2023
Total Gross Income
£5,260,784
Total Gross Expenditure
£5,215,443
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
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
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
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
23 June 2022
Total Gross Income
£4,023,085
Total Gross Expenditure
£4,515,534
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
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
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10

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 May 2026
Income Donations And Legacies
6690502
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
485
Income Other
0
Income Total Income And Endowments
6690987
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£9,357
Expenditure Charitable Expenditure
£6,752,830
Expenditure Other
0
Expenditure Total
6762187
Expenditure Investment Management
0
Expenditure Grants Institution
6670438
Expenditure Governance
7000
Expenditure Support Costs
84392
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£63,849
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£472,549
Assets Total Liabilities
£408,700
Assets Current Investment
0
Assets Total Assets And Liabilities
£63,849
Creditors One Year Total Current
408700
Creditors Falling Due After One Year
0
Assets Cash
£437,654
Funds Endowment
0
Funds Unrestricted
63849
Funds Restricted
0
Funds Total
63849
Count Employees
0
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
25 June 2025
Income Donations And Legacies
6384431
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
1060
Income Other
0
Income Total Income And Endowments
6385491
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£27,179
Expenditure Charitable Expenditure
£6,266,137
Expenditure Other
0
Expenditure Total
6293316
Expenditure Investment Management
0
Expenditure Grants Institution
6251190
Expenditure Governance
0
Expenditure Support Costs
14947
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£135,049
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£378,349
Assets Total Liabilities
£243,300
Assets Current Investment
0
Assets Total Assets And Liabilities
£135,049
Creditors One Year Total Current
243300
Creditors Falling Due After One Year
0
Assets Cash
£31,349
Funds Endowment
0
Funds Unrestricted
135049
Funds Restricted
0
Funds Total
135049
Count Employees
0
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
28 June 2024
Income Donations And Legacies
5368768
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
688
Income Other
0
Income Total Income And Endowments
5369456
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£42,678
Expenditure Charitable Expenditure
£5,428,537
Expenditure Other
0
Expenditure Total
5471215
Expenditure Investment Management
0
Expenditure Grants Institution
5397941
Expenditure Governance
4200
Expenditure Support Costs
30596
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£42,874
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£252,064
Assets Total Liabilities
£209,190
Assets Current Investment
0
Assets Total Assets And Liabilities
£42,874
Creditors One Year Total Current
209190
Creditors Falling Due After One Year
0
Assets Cash
£239,564
Funds Endowment
0
Funds Unrestricted
42874
Funds Restricted
0
Funds Total
42874
Count Employees
0
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
25 May 2023
Income Donations And Legacies
5260719
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
65
Income Other
0
Income Total Income And Endowments
5260784
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,215,443
Expenditure Other
0
Expenditure Total
5215443
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£144,633
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£573,610
Assets Total Liabilities
£428,977
Assets Current Investment
0
Assets Total Assets And Liabilities
£144,633
Creditors One Year Total Current
428977
Creditors Falling Due After One Year
0
Assets Cash
£555,630
Funds Endowment
0
Funds Unrestricted
144633
Funds Restricted
0
Funds Total
144633
Count Employees
1
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
23 June 2022
Income Donations And Legacies
4023085
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
4023085
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,515,534
Expenditure Other
0
Expenditure Total
4515534
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£99,292
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£269,574
Assets Total Liabilities
£170,282
Assets Current Investment
0
Assets Total Assets And Liabilities
£99,292
Creditors One Year Total Current
170282
Creditors Falling Due After One Year
0
Assets Cash
£258,299
Funds Endowment
0
Funds Unrestricted
99292
Funds Restricted
0
Funds Total
99292
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Barnet
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
HASMONEAN HIGH SCHOOL CHARITABLE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-02-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
DECLARATION OF TRUST MADE 30TH DECEMBER 1997
Charitable Objects
TO ADVANCE THE EDUCATION OF THE PUPILS AT HASMONEAN HIGH SCHOOL BY THE PROVISION AND MAINTENANCE OF BUILDINGS, RESOURCES, EQUIPMENT, TEACHING AND FACILITIES FOR EDUCATION IN ADDITION TO THOSE PROVIDED OUT OF PUBLIC FUNDS.
Area Of Benefit
GREATER LONDON

10 Official extract

Charity Other Names

Charity Name Id
331070
Charity Name Type
Working name
Charity Name
HASMONEAN HIGH SCHOOL CHARITABLE TRUST

11 Official extract

Charity Policy

Policy Name
Internal charity financial controls policy and procedures
Policy Name
Risk management