01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 8 October 2015
- Removed
- Not supplied
- Company number supplied
- 08045437
- Financial period
- 1 May 2024 – 31 August 2025
- Latest income
- £4,234,699
- Latest expenditure
- £4,203,044
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: MAGIC (UK) LTD, BRADBURY HOUSE, VIEW ROAD, CLIFFE WOODS, ROCHESTER, ME3 8UJ
Website recorded by the regulator: www.cityofrochesterschool.org (displayed as text)
02 Activities
What the charity does
City of Rochester School ( Magic UK Ltd) is a non profit making charity, offering high quality educational provision for neurodivergent young people from 5 to 18 years old in the Kent and Medway Towns. Our young people are able to flourish and thrive in a supported environment preparing them well for life long learning. We build their confidence and resilience that enables success.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 May 2024
- Fin Period End Date
- 31 August 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 June 2026
- Date Annual Return Received
- 26 June 2026
- Date Accounts Received
- 26 June 2026
- Total Gross Income
- £4,234,699
- Total Gross Expenditure
- £4,203,044
- Fin Period Start Date
- 1 May 2023
- Fin Period End Date
- 30 April 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 28 February 2025
- Date Annual Return Received
- 27 February 2025
- Date Accounts Received
- 27 February 2025
- Total Gross Income
- £2,944,835
- Total Gross Expenditure
- £2,874,562
- Fin Period Start Date
- 1 May 2022
- Fin Period End Date
- 30 April 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 29 February 2024
- Date Annual Return Received
- 28 February 2024
- Date Accounts Received
- 28 February 2024
- Total Gross Income
- £2,570,732
- Total Gross Expenditure
- £2,435,242
- Fin Period Start Date
- 1 May 2021
- Fin Period End Date
- 30 April 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 28 February 2023
- Date Annual Return Received
- 21 February 2023
- Date Accounts Received
- 21 February 2023
- Total Gross Income
- £2,369,085
- Total Gross Expenditure
- £2,216,413
- Fin Period Start Date
- 1 May 2020
- Fin Period End Date
- 30 April 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 28 February 2022
- Date Annual Return Received
- 28 February 2022
- Date Accounts Received
- 28 February 2022
- Total Gross Income
- £1,837,479
- Total Gross Expenditure
- £1,661,916
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 May 2024
- Fin Period End Date
- 31 August 2025
- Ar Due Date
- 30 June 2026
- Ar Received Date
- 26 June 2026
- Total Gross Income
- £4,234,699
- Total Gross Expenditure
- £4,203,044
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 66
- Count Govt Grants
- £0
- Income From Government Contracts
- 4217237
- 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
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 2
- Count Salary Band 70001 80000
- 1
- Count Salary Band 80001 90000
- 1
- Count Salary Band 120001 130000
- 1
- Count Volunteers
- 1
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 May 2023
- Fin Period End Date
- 30 April 2024
- Ar Due Date
- 28 February 2025
- Ar Received Date
- 27 February 2025
- Total Gross Income
- £2,944,835
- Total Gross Expenditure
- £2,874,562
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 60
- Count Govt Grants
- £0
- Income From Government Contracts
- 2931792
- 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
- Employees Salary Over 60k
- Yes
- Count Salary Band 90001 100000
- 1
- Count Volunteers
- 1
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 May 2022
- Fin Period End Date
- 30 April 2023
- Ar Due Date
- 29 February 2024
- Ar Received Date
- 28 February 2024
- Total Gross Income
- £2,570,732
- Total Gross Expenditure
- £2,435,242
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £0
- Income From Government Contracts
- 2564837
- 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
- Employees Salary Over 60k
- Yes
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 May 2021
- Fin Period End Date
- 30 April 2022
- Ar Due Date
- 28 February 2023
- Ar Received Date
- 21 February 2023
- Total Gross Income
- £2,369,085
- Total Gross Expenditure
- £2,216,413
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 47
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Contracts
- 2322591
- Income From Government Grants
- £45,186
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 May 2020
- Fin Period End Date
- 30 April 2021
- Ar Due Date
- 28 February 2022
- Ar Received Date
- 28 February 2022
- Total Gross Income
- £1,837,479
- Total Gross Expenditure
- £1,661,916
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 39
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Contracts
- 1814807
- Income From Government Grants
- £16,667
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 80001 90000
- 1
- 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 May 2024
- Fin Period End Date
- 31 August 2025
- Ar Due Date
- 30 June 2026
- Ar Received Date
- 26 June 2026
- Income Donations And Legacies
- 2655
- Income Other Trading Activities
- 881
- Income Charitable Activities
- 4203044
- Income Investments
- 13926
- Income Other
- 0
- Income Total Income And Endowments
- 4220506
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £4,203,044
- Expenditure Other
- 0
- Expenditure Total
- 4203044
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 59093
- Expenditure Support Costs
- 58903
- Expenditure Depreciation
- 74938
- Gain Loss Investment
- 3438
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £228,068
- Assets Total Fixed
- 1082574
- Assets Own Use
- 894126
- Assets Long Term Investment
- 188448
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,472,972
- Assets Total Liabilities
- £1,648,373
- Assets Current Investment
- 18961
- Assets Total Assets And Liabilities
- £907,173
- Creditors One Year Total Current
- 1375974
- Creditors Falling Due After One Year
- 272399
- Assets Cash
- £209,125
- Funds Endowment
- 0
- Funds Unrestricted
- 900685
- Funds Restricted
- 6488
- Funds Total
- 907173
- Count Employees
- 77
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 May 2023
- Fin Period End Date
- 30 April 2024
- Ar Due Date
- 28 February 2025
- Ar Received Date
- 27 February 2025
- Income Donations And Legacies
- 5116
- Income Other Trading Activities
- 5634
- Income Charitable Activities
- 2931792
- Income Investments
- 2293
- Income Other
- 0
- Income Total Income And Endowments
- 2944835
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,874,562
- Expenditure Other
- 0
- Expenditure Total
- 2874562
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 40809
- Expenditure Support Costs
- 40809
- Expenditure Depreciation
- 59208
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £645,417
- Assets Total Fixed
- 926386
- Assets Own Use
- 926386
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £699,220
- Assets Total Liabilities
- £753,526
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £872,080
- Creditors One Year Total Current
- 482539
- Creditors Falling Due After One Year
- 270987
- Assets Cash
- £645,417
- Funds Endowment
- 0
- Funds Unrestricted
- 866803
- Funds Restricted
- 5277
- Funds Total
- 872080
- Count Employees
- 72
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 May 2022
- Fin Period End Date
- 30 April 2023
- Ar Due Date
- 29 February 2024
- Ar Received Date
- 28 February 2024
- Income Donations And Legacies
- 5257
- Income Other Trading Activities
- 638
- Income Charitable Activities
- 2564837
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 2570732
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,435,242
- Expenditure Other
- 0
- Expenditure Total
- 2435242
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 9588
- Expenditure Support Costs
- 35490
- Expenditure Depreciation
- 54543
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £801,807
- Assets Total Fixed
- 886744
- Assets Own Use
- 886744
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £606,127
- Assets Total Liabilities
- £691,064
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £801,807
- Creditors One Year Total Current
- 385028
- Creditors Falling Due After One Year
- 306036
- Assets Cash
- £582,961
- Funds Endowment
- 0
- Funds Unrestricted
- 801807
- Funds Restricted
- 0
- Funds Total
- 801807
- Count Employees
- 58
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 May 2021
- Fin Period End Date
- 30 April 2022
- Ar Due Date
- 28 February 2023
- Ar Received Date
- 21 February 2023
- Income Donations And Legacies
- 46245
- Income Other Trading Activities
- 249
- Income Charitable Activities
- 2322591
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 2369085
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £2,216,413
- Expenditure Other
- 0
- Expenditure Total
- 2216413
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8712
- Expenditure Support Costs
- 30010
- Expenditure Depreciation
- 42415
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £467,323
- Assets Total Fixed
- 832055
- Assets Own Use
- 832055
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £560,999
- Assets Total Liabilities
- £726,737
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £666,317
- Creditors One Year Total Current
- 406872
- Creditors Falling Due After One Year
- 319865
- Assets Cash
- £467,323
- Funds Endowment
- 0
- Funds Unrestricted
- 666317
- Funds Restricted
- 0
- Funds Total
- 666317
- Count Employees
- 49
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 May 2020
- Fin Period End Date
- 30 April 2021
- Ar Due Date
- 28 February 2022
- Ar Received Date
- 28 February 2022
- Income Donations And Legacies
- 22312
- Income Other Trading Activities
- 360
- Income Charitable Activities
- 1814807
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 1837479
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,661,916
- Expenditure Other
- 0
- Expenditure Total
- 1661916
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7920
- Expenditure Support Costs
- 19368
- Expenditure Depreciation
- 32048
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £332,455
- Assets Total Fixed
- 807784
- Assets Own Use
- 807784
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £383,692
- Assets Total Liabilities
- £679,455
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £512,021
- Creditors One Year Total Current
- 341100
- Creditors Falling Due After One Year
- 338355
- Assets Cash
- £332,455
- Funds Endowment
- 0
- Funds Unrestricted
- 512021
- Funds Restricted
- 0
- Funds Total
- 512021
- Count Employees
- 34
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Medway
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Kent
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- 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
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
08 Official extract
Charity Event History
- Charity Name
- MAGIC (UK) LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2015-10-08T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 25/04/2012AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 29/09/2015
- Charitable Objects
- TO RELIEVE THE NEEDS OF CHILDREN WITH AUTISTIC SPECTRUM DISORDERS AND THEIR FAMILIES, WITHIN THE MEDWAY TOWNS, IN PARTICULAR BUT NOT EXCLUSIVELY BY:PROVIDING A CENTRE OF INFORMATION RELATING TO AUTISM AND COEXISTING DISORDERS,ESTABLISHING AND MAINTAINING A PARENT BASED ADVISORY GROUP FOR INFORMATION SHARING,ARRANGING ACTIVITIES FOR THE PURPOSE OF SOCIAL SKILLS DEVELOPMENT FOR CHILDREN WITH AUTISTIC SPECTRUM DISORDERS OFFERING EXTRA-CURRICULAR ACTIVITIES OTHERWISE UNAVAILABLE TO THEM,PROVIDING AND MANAGING A DROP-IN CENTRE WITHIN THE MEDWAY TOWNS FOR USE BY THE FAMILIES AND THOSE WORKING WITH CHILDREN WITH AUTISTICSPECTRUM DISORDERS, ANDTO CREATE AND MAKE AVAILABLE A DIRECTORY OF LOCAL AGENCIES OFFERING SERVICES FOR FAMILIES WITH CHILDREN WITH AUTISTIC SPECTRUM DISORDERS AND PROFESSIONALS WORKING WITH SUCH CHILDREN.
10 Official extract
Charity Other Names
- Charity Name Id
- 550382
- Charity Name Type
- Previous name
- Charity Name
- MEDWAY AUTISM GROUP & INFORMATION CENTRE
- Charity Name Id
- 701026
- Charity Name Type
- Working name
- Charity Name
- City of Rochester Independent School
- Charity Name Id
- 550383
- Charity Name Type
- Working name
- Charity Name
- MAGIC
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Ofsted (Office For Standards In Education)
12 Official extract
Charity Policy
- Policy Name
- Complaints handling
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Risk management
- Policy Name
- Conflicting interests
- Policy Name
- Complaints policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries