01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Suppressed
- Charity type
- Charitable company
- Registered
- 31 August 2006
- Removed
- Not supplied
- Company number supplied
- 05900619
- Financial period
- 1 September 2019 – 31 August 2020
- Latest income
- £2,010,559
- Latest expenditure
- £3,145,967
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- Yes
- CIO
- No
Public contact address: THE MILL HOUSE BUSINESS CENTRE, MILL HOUSE, STATION ROAD, CASTLE DONINGTON, DERBY, DE74 2NJ
Website recorded by the regulator: WWW.STERLING-ADVISORY.CO.UK (displayed as text)
02 Activities
What the charity does
To advance education by conducting a day school for children of the Roman Catholic religion with or without other Christian or non-Christian children in the spirit and ethos of the Institute of Charity (The Rosminians).To carry on such other charitable works as advance the Rosman Catholic religion.
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
- Fin Period Start Date
- 1 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 June 2025
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 31 August 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 June 2024
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 June 2023
- Fin Period Start Date
- 1 September 2020
- Fin Period End Date
- 31 August 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 June 2022
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 September 2019
- Fin Period End Date
- 31 August 2020
- Ar Due Date
- 30 June 2021
- Ar Received Date
- 15 June 2021
- Total Gross Income
- £2,010,559
- Total Gross Expenditure
- £3,145,967
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- 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 100001 110000
- 1
- Count Volunteers
- 8
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR19
- Fin Period Start Date
- 1 September 2018
- Fin Period End Date
- 31 August 2019
- Ar Due Date
- 30 June 2020
- Ar Received Date
- 15 June 2020
- Total Gross Income
- £2,273,033
- Total Gross Expenditure
- £3,126,340
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- 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 100001 110000
- 1
- Count Volunteers
- 8
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR18
- Fin Period Start Date
- 1 September 2017
- Fin Period End Date
- 31 August 2018
- Ar Due Date
- 30 June 2019
- Ar Received Date
- 4 September 2019
- Total Gross Income
- £1,999,695
- Total Gross Expenditure
- £2,804,065
- Charity Raises Funds From Public
- No
- 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
- Yes
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR17
- Fin Period Start Date
- 1 September 2016
- Fin Period End Date
- 31 August 2017
- Ar Due Date
- 30 June 2018
- Ar Received Date
- 29 June 2018
- Total Gross Income
- £2,003,806
- Total Gross Expenditure
- £2,641,381
- Charity Raises Funds From Public
- Yes
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- No
- Income From Government Contracts
- 0
- Income From Government Grants
- £0
- Charity Has Trading Subsidiary
- No
- Trustee Payments Acting As Trustee
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR16
- Fin Period Start Date
- 1 September 2015
- Fin Period End Date
- 31 August 2016
- Ar Due Date
- 30 June 2017
- Ar Received Date
- 5 June 2017
- Total Gross Income
- £2,578,451
- Total Gross Expenditure
- £2,658,766
- Charity Raises Funds From Public
- No
- Grant Making Is Main Activity
- No
- Income From Government Contracts
- 0
- Income From Government Grants
- £19,272
- Charity Has Trading Subsidiary
- No
- Trustee Payments Acting As Trustee
- 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
- AR20
- Fin Period Start Date
- 1 September 2019
- Fin Period End Date
- 31 August 2020
- Ar Due Date
- 30 June 2021
- Ar Received Date
- 15 June 2021
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 254534
- Income Charitable Activities
- 1740838
- Income Investments
- 2070
- Income Other
- 13117
- Income Total Income And Endowments
- 2010559
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £3,093,769
- Expenditure Other
- 52198
- Expenditure Total
- 3145967
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 11380
- Expenditure Support Costs
- 560178
- Expenditure Depreciation
- 194970
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 2212154
- Assets Own Use
- 2212154
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £273,644
- Assets Total Liabilities
- £2,857,589
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£371,791
- Creditors One Year Total Current
- 2100292
- Creditors Falling Due After One Year
- 757297
- Assets Cash
- £231,820
- Funds Endowment
- 0
- Funds Unrestricted
- -413810
- Funds Restricted
- 42019
- Funds Total
- -371791
- Count Employees
- 88
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR19
- Fin Period Start Date
- 1 September 2018
- Fin Period End Date
- 31 August 2019
- Ar Due Date
- 30 June 2020
- Ar Received Date
- 15 June 2020
- Income Donations And Legacies
- 30
- Income Other Trading Activities
- 15456
- Income Charitable Activities
- 2253534
- Income Investments
- 4013
- Income Other
- 0
- Income Total Income And Endowments
- 2273033
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £3,126,340
- Expenditure Other
- 0
- Expenditure Total
- 3126340
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 16252
- Expenditure Support Costs
- 566164
- Expenditure Depreciation
- 141081
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £721,598
- Assets Total Fixed
- 2407125
- Assets Own Use
- 2407125
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £834,067
- Assets Total Liabilities
- £2,477,575
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £763,617
- Creditors One Year Total Current
- 1582344
- Creditors Falling Due After One Year
- 895231
- Assets Cash
- £786,363
- Funds Endowment
- 0
- Funds Unrestricted
- 721598
- Funds Restricted
- 42019
- Funds Total
- 763617
- Count Employees
- 88
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR18
- Fin Period Start Date
- 1 September 2017
- Fin Period End Date
- 31 August 2018
- Ar Due Date
- 30 June 2019
- Ar Received Date
- 4 September 2019
- Income Donations And Legacies
- 25853
- Income Other Trading Activities
- 22862
- Income Charitable Activities
- 1939868
- Income Investments
- 11112
- Income Other
- 0
- Income Total Income And Endowments
- 1999695
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,743,510
- Expenditure Other
- 60555
- Expenditure Total
- 2804065
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 440413
- Expenditure Depreciation
- 159543
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -3457875
- Gain Loss Other
- 0
- Reserves
- £1,574,905
- Assets Total Fixed
- 3314355
- Assets Own Use
- 2607105
- Assets Long Term Investment
- 707250
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £44,197
- Assets Total Liabilities
- £1,741,628
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,616,924
- Creditors One Year Total Current
- 822720
- Creditors Falling Due After One Year
- 918908
- Assets Cash
- £150
- Funds Endowment
- 0
- Funds Unrestricted
- 1574905
- Funds Restricted
- 42019
- Funds Total
- 1616924
- Count Employees
- 86
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR17
- Fin Period Start Date
- 1 September 2016
- Fin Period End Date
- 31 August 2017
- Ar Due Date
- 30 June 2018
- Ar Received Date
- 29 June 2018
- Income Donations And Legacies
- 47925
- Income Other Trading Activities
- 19222
- Income Charitable Activities
- 1693757
- Income Investments
- 17000
- Income Other
- 225902
- Income Total Income And Endowments
- 2003806
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,641,381
- Expenditure Other
- 0
- Expenditure Total
- 2641381
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 476652
- Expenditure Depreciation
- 155696
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Reserves
- £5,408,942
- Assets Total Fixed
- 6418989
- Assets Own Use
- 6418989
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £206,569
- Assets Total Liabilities
- £1,174,597
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,450,961
- Creditors One Year Total Current
- 318442
- Creditors Falling Due After One Year
- 856155
- Assets Cash
- £139,160
- Funds Endowment
- 0
- Funds Unrestricted
- 5408942
- Funds Restricted
- 42019
- Funds Total
- 5450961
- Count Employees
- 79
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR16
- Fin Period Start Date
- 1 September 2015
- Fin Period End Date
- 31 August 2016
- Ar Due Date
- 30 June 2017
- Ar Received Date
- 5 June 2017
- Income Donations And Legacies
- 46956
- Income Other Trading Activities
- 13116
- Income Charitable Activities
- 2498586
- Income Investments
- 18593
- Income Other
- 1200
- Income Total Income And Endowments
- 2578451
- Income Legacies
- 46956
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,598,858
- Expenditure Other
- 59908
- Expenditure Total
- 2658766
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 390608
- Expenditure Depreciation
- 173886
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Reserves
- £6,047,167
- Assets Total Fixed
- 7172224
- Assets Own Use
- 7172224
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £174,762
- Assets Total Liabilities
- £1,258,450
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £6,088,536
- Creditors One Year Total Current
- 338598
- Creditors Falling Due After One Year
- 919852
- Assets Cash
- £104,840
- Funds Endowment
- 0
- Funds Unrestricted
- 6047167
- Funds Restricted
- 41369
- Funds Total
- 6088536
- Count Employees
- 57
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Derbyshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Leicestershire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Nottinghamshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Warwickshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 108
- Classification Type
- What
- Classification Description
- Religious Activities
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
08 Official extract
Charity Event History
- Charity Name
- GRACE DIEU MANOR SCHOOL
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2006-08-31T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 9 AUGUST 2006 as amended on 04 Sep 2018
- Charitable Objects
- 1) TO ADVANCE EDUCATION BY CONDUCTING ANY BOARDING OR DAY SCHOOL FOR CHILDREN OF THE ROMAN CATHOLIC RELIGION WITH OR WITHOUT OTHER CHRISTIAN OR NON-CHRISTIAN CHILDREN IN THE SPIRIT AND ETHOS OF THE INSTITUTE OF CHARITY (ROSMINIANS);2) TO CARRY ON SUCH OTHER CHARITABLE WORKS AS ADVANCE THE ROMAN CATHOLIC RELIGION
- Area Of Benefit
- NOT DEFINED IN PRACTICE LEICESTER
10 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Ofsted (Office For Standards In Education)
11 Official extract
Charity Policy
- Policy Name
- Complaints handling
- Policy Name
- Volunteer management
- Policy Name
- Risk management
- Policy Name
- Paying staff
- Policy Name
- Conflicting interests
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Investment