CCEW Charity Commission profile

GREAT OAKS SMALL SCHOOL

Registered charity 1105559 · organisation 3995715

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
20 August 2004
Removed
Not supplied
Company number supplied
05189339
Financial period
1 September 2024 – 31 August 2025
Latest income
£1,851,872
Latest expenditure
£1,517,268
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: EBBSFLEET FARM HOUSE, JUTES LANE, MINSTER, KENT, CT12 5FH

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

02 Activities

What the charity does

This is a small independent school for students aged 11 to 18, designated by DfES as suitable for some students with specific learning difficulties. Many of the students could be considered emotionally vulnerable, but are of average or above average intelligence.

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
22 May 2026
Date Accounts Received
22 May 2026
Total Gross Income
£1,851,872
Total Gross Expenditure
£1,517,268
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
30 June 2025
Date Accounts Received
30 June 2025
Total Gross Income
£1,641,779
Total Gross Expenditure
£1,512,849
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
30 June 2024
Date Accounts Received
30 June 2024
Total Gross Income
£1,320,853
Total Gross Expenditure
£1,376,424
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
30 June 2023
Date Accounts Received
30 June 2023
Total Gross Income
£1,396,092
Total Gross Expenditure
£1,289,279
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
14 June 2022
Date Accounts Received
14 June 2022
Total Gross Income
£1,373,368
Total Gross Expenditure
£1,271,787

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
22 May 2026
Total Gross Income
£1,851,872
Total Gross Expenditure
£1,517,268
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
1838149
Charity Has Trading 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 70001 80000
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
30 June 2025
Total Gross Income
£1,641,779
Total Gross Expenditure
£1,512,849
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
1634450
Charity Has Trading 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
0
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
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
30 June 2024
Total Gross Income
£1,320,853
Total Gross Expenditure
£1,376,424
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
1319825
Charity Has Trading 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
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
30 June 2023
Total Gross Income
£1,396,092
Total Gross Expenditure
£1,289,279
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
43
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
1366848
Income From Government Grants
£28,562
Charity Has Trading 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
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
14 June 2022
Total Gross Income
£1,373,368
Total Gross Expenditure
£1,271,787
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
42
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
1362611
Income From Government Grants
£10,100
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

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
22 May 2026
Income Donations And Legacies
510
Income Other Trading Activities
0
Income Charitable Activities
1838149
Income Investments
13213
Income Other
0
Income Total Income And Endowments
1851872
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,517,268
Expenditure Other
0
Expenditure Total
1517268
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18068
Expenditure Support Costs
25111
Expenditure Depreciation
21751
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-22068
Gain Loss Other
0
Reserves
£1,150,181
Assets Total Fixed
67763
Assets Own Use
67763
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,150,181
Assets Total Liabilities
£58,263
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,159,681
Creditors One Year Total Current
58263
Creditors Falling Due After One Year
0
Assets Cash
£1,112,247
Funds Endowment
0
Funds Unrestricted
1159681
Funds Restricted
0
Funds Total
1159681
Count Employees
29
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
30 June 2025
Income Donations And Legacies
489
Income Other Trading Activities
0
Income Charitable Activities
1634450
Income Investments
6840
Income Other
0
Income Total Income And Endowments
1641779
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,512,849
Expenditure Other
0
Expenditure Total
1512849
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13478
Expenditure Support Costs
18158
Expenditure Depreciation
48467
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-48467
Gain Loss Other
0
Reserves
£792,330
Assets Total Fixed
93784
Assets Own Use
93784
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£792,330
Assets Total Liabilities
£61,037
Assets Current Investment
0
Assets Total Assets And Liabilities
£825,077
Creditors One Year Total Current
61037
Creditors Falling Due After One Year
0
Assets Cash
£676,032
Funds Endowment
0
Funds Unrestricted
825077
Funds Restricted
0
Funds Total
825077
Count Employees
31
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
30 June 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1319825
Income Investments
0
Income Other
1028
Income Total Income And Endowments
1320853
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,376,424
Expenditure Other
0
Expenditure Total
1376424
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11780
Expenditure Support Costs
1376424
Expenditure Depreciation
38721
Gain Loss Investment
0
Gain Loss Pension Fund
25291
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-55571
Reserves
£696,147
Assets Total Fixed
76058
Assets Own Use
76058
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£666,847
Assets Total Liabilities
£46,758
Assets Current Investment
0
Assets Total Assets And Liabilities
£696,147
Creditors One Year Total Current
46758
Creditors Falling Due After One Year
0
Assets Cash
£666,847
Funds Endowment
0
Funds Unrestricted
696147
Funds Restricted
0
Funds Total
696147
Count Employees
31
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
30 June 2023
Income Donations And Legacies
28562
Income Other Trading Activities
0
Income Charitable Activities
1366848
Income Investments
0
Income Other
682
Income Total Income And Endowments
1396092
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,289,279
Expenditure Other
0
Expenditure Total
1289279
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9907
Expenditure Support Costs
1289279
Expenditure Depreciation
42466
Gain Loss Investment
0
Gain Loss Pension Fund
24799
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
106813
Reserves
£751,718
Assets Total Fixed
79025
Assets Own Use
79025
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£704,218
Assets Total Liabilities
£31,525
Assets Current Investment
0
Assets Total Assets And Liabilities
£751,718
Creditors One Year Total Current
31525
Creditors Falling Due After One Year
0
Assets Cash
£68,771
Funds Endowment
0
Funds Unrestricted
751718
Funds Restricted
0
Funds Total
751718
Count Employees
32
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
14 June 2022
Income Donations And Legacies
656
Income Other Trading Activities
0
Income Charitable Activities
1372712
Income Investments
0
Income Other
0
Income Total Income And Endowments
1373368
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,271,787
Expenditure Other
0
Expenditure Total
1271787
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5990
Expenditure Support Costs
1271787
Expenditure Depreciation
46116
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
113251
Gain Loss Other
0
Reserves
£644,905
Assets Total Fixed
113251
Assets Own Use
113251
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£562,042
Assets Total Liabilities
£30,388
Assets Current Investment
0
Assets Total Assets And Liabilities
£644,905
Creditors One Year Total Current
30388
Creditors Falling Due After One Year
0
Assets Cash
£503,339
Funds Endowment
0
Funds Unrestricted
644905
Funds Restricted
0
Funds Total
644905
Count Employees
31
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
GREAT OAKS SMALL SCHOOL
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-08-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 26 JULY 2004AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17 MAR 2021
Charitable Objects
TO ADVANCE THE EDUCATION FOR THE BENEFIT OF THE PUBLIC IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF A SCHOOL OR SCHOOLS AND SUCH OTHER EDUCATIONAL FACILITIES AS THE CHARITY SHALL THINK FIT
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

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