CCEW Charity Commission profile

Haberdashers' Elstree Schools Foundation

Registered charity 1107027 · organisation 4012012

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
29 November 2004
Removed
Not supplied
Company number supplied
05263772
Financial period
1 September 2024 – 31 August 2025
Latest income
£1,190,012
Latest expenditure
£724,584
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: HABERDASHERS ASKES BOYS SCHOOL, BUTTERFLY LANE, ELSTREE, BOREHAMWOOD, WD6 3AF

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

02 Activities

What the charity does

Raising money in support of the School's Bursary programme for means-tested awards to pupils whose parents may be in need of financial assistance; the provision of financial assistance towards the maintenance and development of the School; and the provision of facilities and equipment to support the education (including the social and physical training) of pupils in the School.

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 June 2026
Date Accounts Received
30 June 2026
Total Gross Income
£1,190,012
Total Gross Expenditure
£724,584
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
3 June 2025
Date Accounts Received
3 June 2025
Total Gross Income
£1,766,804
Total Gross Expenditure
£627,363
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
25 June 2024
Date Accounts Received
25 June 2024
Total Gross Income
£925,404
Total Gross Expenditure
£687,032
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
£1,381,633
Total Gross Expenditure
£647,496
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
31 March 2022
Date Accounts Received
31 March 2022
Total Gross Income
£1,027,306
Total Gross Expenditure
£429,838

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 June 2026
Total Gross Income
£1,190,012
Total Gross Expenditure
£724,584
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
3 June 2025
Total Gross Income
£1,766,804
Total Gross Expenditure
£627,363
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
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
25 June 2024
Total Gross Income
£925,404
Total Gross Expenditure
£687,032
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
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
£1,381,633
Total Gross Expenditure
£647,496
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
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
31 March 2022
Total Gross Income
£1,027,306
Total Gross Expenditure
£429,838
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
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
24 June 2026
Income Donations And Legacies
1038316
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
151696
Income Other
0
Income Total Income And Endowments
1190012
Income Legacies
163655
Income Endowments
0
Expenditure Raising Funds
£192,163
Expenditure Charitable Expenditure
£532,421
Expenditure Other
0
Expenditure Total
724584
Expenditure Investment Management
0
Expenditure Grants Institution
515739
Expenditure Governance
12900
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
23169
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,272,433
Assets Total Fixed
2323169
Assets Own Use
0
Assets Long Term Investment
2323169
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,165,121
Assets Total Liabilities
£12,900
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,475,390
Creditors One Year Total Current
12900
Creditors Falling Due After One Year
0
Assets Cash
£3,127,365
Funds Endowment
299115
Funds Unrestricted
2272433
Funds Restricted
2903842
Funds Total
5475390
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
3 June 2025
Income Donations And Legacies
1611261
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
155543
Income Other
0
Income Total Income And Endowments
1766804
Income Legacies
861002
Income Endowments
0
Expenditure Raising Funds
£219,926
Expenditure Charitable Expenditure
£407,437
Expenditure Other
0
Expenditure Total
627363
Expenditure Investment Management
0
Expenditure Grants Institution
385831
Expenditure Governance
13563
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
60690
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,014,451
Assets Total Fixed
2283316
Assets Own Use
0
Assets Long Term Investment
2283316
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,097,626
Assets Total Liabilities
£394,149
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,986,793
Creditors One Year Total Current
394149
Creditors Falling Due After One Year
0
Assets Cash
£3,027,357
Funds Endowment
287707
Funds Unrestricted
2014451
Funds Restricted
2684635
Funds Total
4986793
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
25 June 2024
Income Donations And Legacies
779347
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
146057
Income Other
0
Income Total Income And Endowments
925404
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£187,299
Expenditure Charitable Expenditure
£499,733
Expenditure Other
0
Expenditure Total
687032
Expenditure Investment Management
19859
Expenditure Grants Institution
483413
Expenditure Governance
11105
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
-143098
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,854,008
Assets Total Fixed
2222627
Assets Own Use
0
Assets Long Term Investment
2222627
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,648,503
Assets Total Liabilities
£61,853
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,809,277
Creditors One Year Total Current
61853
Creditors Falling Due After One Year
0
Assets Cash
£1,576,138
Funds Endowment
265093
Funds Unrestricted
1854008
Funds Restricted
1690176
Funds Total
3809277
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
30 June 2023
Income Donations And Legacies
780220
Income Other Trading Activities
0
Income Charitable Activities
500000
Income Investments
101413
Income Other
0
Income Total Income And Endowments
1381633
Income Legacies
107000
Income Endowments
100000
Expenditure Raising Funds
£287,666
Expenditure Charitable Expenditure
£359,830
Expenditure Other
0
Expenditure Total
647496
Expenditure Investment Management
22476
Expenditure Grants Institution
205571
Expenditure Governance
8870
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
-430447
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,775,945
Assets Total Fixed
2281540
Assets Own Use
0
Assets Long Term Investment
2281540
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,439,783
Assets Total Liabilities
£7,320
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,714,003
Creditors One Year Total Current
7320
Creditors Falling Due After One Year
0
Assets Cash
£1,387,162
Funds Endowment
269834
Funds Unrestricted
1775945
Funds Restricted
1668224
Funds Total
3714003
Count Employees
0
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
31 March 2022
Income Donations And Legacies
456403
Income Other Trading Activities
0
Income Charitable Activities
500000
Income Investments
95903
Income Other
0
Income Total Income And Endowments
1052306
Income Legacies
4492
Income Endowments
25000
Expenditure Raising Funds
£186,101
Expenditure Charitable Expenditure
£243,737
Expenditure Other
0
Expenditure Total
429838
Expenditure Investment Management
0
Expenditure Grants Institution
188880
Expenditure Governance
8110
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
66051
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,001,864
Assets Total Fixed
2635277
Assets Own Use
270000
Assets Long Term Investment
2365277
Defined Benefit Pension Scheme
0
Assets Other Assets
£775,036
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,410,313
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£737,088
Funds Endowment
209993
Funds Unrestricted
2001864
Funds Restricted
1198456
Funds Total
3410313
Count Employees
0
Charity Only 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
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
Haberdashers' Elstree Schools Foundation
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-11-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 19 OCTOBER 2004 as amended on 21 Dec 2020 as amended on 09 Dec 2020 as amended on 20 Oct 2020 as amended on 23 Oct 2023
Charitable Objects
The objects are to advance the education of the pupils at the Haberdashers' Aske's Boys' School and the Haberdashers’ Aske’s School for Girls (the “Schools") and at such other school as the Trustees may from time to time determine, and to promote any other charitable purposes connected with or otherwise associated with the Schools, and in particular, but not exclusively, to assist in :-(1) raising money to support the provision of bursary awards to pupils at the Schools whose parents or guardians are in need of financial assistance, for the education of such pupils at the Schools;(2) the provision of financial assistance towards the maintenance and development of the Schools, including but not limited to capital projects;(3) the provision of facilities and equipment to support the education and welfare (including social and physical activities) of pupils at the Schools.
Area Of Benefit
UNITED KINGDOM

10 Official extract

Charity Other Names

Charity Name Id
428858
Charity Name Type
Previous name
Charity Name
THE HABERDASHERS' ASKE'S BOYS' SCHOOL FOUNDATION
Charity Name Id
637498
Charity Name Type
Previous name
Charity Name
The Haberdashers' Aske's Elstree Schools' Foundation

11 Official extract

Charity Policy

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