CCEW Charity Commission profile

EMMANUEL SCHOOL (DERBY) LIMITED

Registered charity 1184684 · organisation 5145099

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
30 July 2019
Removed
Not supplied
Company number supplied
12039636
Financial period
1 September 2024 – 31 August 2025
Latest income
£347,377
Latest expenditure
£331,907
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: EMMANUEL SCHOOL, JUNIPER LODGE, 43 KEDLESTON ROAD, DERBY, DE22 1FP

Website recorded by the regulator: https://www.emmanuelschoolderby.org.uk/ (displayed as text)

02 Activities

What the charity does

Providing Christian Education to a wide range of families in Derby and ,in doing this, supporting parents in the raising of their children.

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
14 January 2026
Date Accounts Received
14 January 2026
Total Gross Income
£347,377
Total Gross Expenditure
£331,907
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
12 March 2025
Date Accounts Received
12 March 2025
Total Gross Income
£325,080
Total Gross Expenditure
£318,574
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
29 May 2024
Date Accounts Received
29 May 2024
Total Gross Income
£239,751
Total Gross Expenditure
£244,998
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
6 June 2023
Date Accounts Received
6 June 2023
Total Gross Income
£225,425
Total Gross Expenditure
£228,235
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
13 June 2022
Date Accounts Received
13 June 2022
Total Gross Income
£747,782
Total Gross Expenditure
£187,313

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
14 January 2026
Total Gross Income
£347,377
Total Gross Expenditure
£331,907
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£84,441
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
9
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
12 March 2025
Total Gross Income
£325,080
Total Gross Expenditure
£318,574
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£87,715
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
9
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
29 May 2024
Total Gross Income
£239,751
Total Gross Expenditure
£244,998
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£67,628
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
9
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
6 June 2023
Total Gross Income
£225,425
Total Gross Expenditure
£228,235
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
Yes
Count Govt Grants
£1
Income From Government Grants
£53,151
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
9
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
13 June 2022
Total Gross Income
£747,782
Total Gross Expenditure
£187,313
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
Yes
Count Govt Grants
£1
Income From Government Grants
£31,286
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
6

05 Official extract

Charity Annual Return Partb

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
13 June 2022
Income Donations And Legacies
588139
Income Other Trading Activities
0
Income Charitable Activities
150265
Income Investments
0
Income Other
9378
Income Total Income And Endowments
747782
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£187,313
Expenditure Other
0
Expenditure Total
187313
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
163
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
£54,864
Assets Total Fixed
800000
Assets Own Use
800000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£75,490
Assets Total Liabilities
£270,625
Assets Current Investment
0
Assets Total Assets And Liabilities
£604,865
Creditors One Year Total Current
20625
Creditors Falling Due After One Year
250000
Assets Cash
£61,333
Funds Endowment
0
Funds Unrestricted
604865
Funds Restricted
0
Funds Total
604865
Count Employees
13
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Derby City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
EMMANUEL SCHOOL (DERBY) LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2019-07-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 07 JUN 2019
Charitable Objects
THE OBJECTS AND CHARITABLE PURPOSES OF THE COMPANY ARE TO ADVANCE FOR THE PUBLIC BENEFIT EDUCATION IN THE UNITED KINGDOM, IN PARTICULAR BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING, BY ESTABLISHING, MAINTAINING, CARRYING ON, MANAGING AND DEVELOPING ONE OR MORE SCHOOLS WITH A RELIGIOUS CHARACTER OFFERING A BROAD AND BALANCED CURRICULUM CONDUCTED IN ACCORDANCE WITH THE PRINCIPLES, PRACTICES AND TENANTS OF THE STATEMENT OF BELIEFS BOTH GENERALLY AND IN PARTICULAR IN RELATION TO ARRANGING FOR RELIGIOUS EDUCATION AND DAILY ACTS OF WORSHIP.

10 Official extract

Charity Other Names

Charity Name Id
618190
Charity Name Type
Previous name
Charity Name
EMMANUEL SCHOOL (DERBY) LTD

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

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