CCEW Charity Commission profile

CLERVAUX GARDEN SCHOOL

Registered charity 1190556 · organisation 5156247

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
24 July 2020
Removed
Not supplied
Company number supplied
11740783
Financial period
1 September 2024 – 31 August 2025
Latest income
£2,138,922
Latest expenditure
£2,221,565
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Clervaux Garden School, Jolby Lane, Croft-on-Tees, North Yorkshire, DL2 2TF

Website recorded by the regulator: https://rmt.org/clervaux-garden-school/ (displayed as text)

02 Activities

What the charity does

The organisation operates an independent special school offering an education for young people (aged 10 - 19) with complex needs including learning difficulties, autistic spectrum conditions and disabilities. The school operates in Darlington, Yorkshire.

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
23 June 2026
Date Accounts Received
23 June 2026
Total Gross Income
£2,138,922
Total Gross Expenditure
£2,221,565
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
16 June 2025
Date Accounts Received
16 June 2025
Total Gross Income
£1,942,502
Total Gross Expenditure
£1,509,612
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
8 May 2024
Date Accounts Received
8 May 2024
Total Gross Income
£1,691,613
Total Gross Expenditure
£1,265,078
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
17 May 2023
Date Accounts Received
17 May 2023
Total Gross Income
£1,637,196
Total Gross Expenditure
£1,450,660
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
27 June 2022
Date Accounts Received
27 June 2022
Total Gross Income
£899,331
Total Gross Expenditure
£963,983

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
23 June 2026
Total Gross Income
£2,138,922
Total Gross Expenditure
£2,221,565
Grant Making Is Main Activity
No
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
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
11
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
16 June 2025
Total Gross Income
£1,942,502
Total Gross Expenditure
£1,509,612
Grant Making Is Main Activity
No
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
4
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
8 May 2024
Total Gross Income
£1,691,613
Total Gross Expenditure
£1,265,078
Grant Making Is Main Activity
No
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
Employees Salary Over 60k
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
17 May 2023
Total Gross Income
£1,637,196
Total Gross Expenditure
£1,450,660
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 60001 70000
1
Count Volunteers
8
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
27 June 2022
Total Gross Income
£899,331
Total Gross Expenditure
£963,983
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 60001 70000
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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
23 June 2026
Income Donations And Legacies
8693
Income Other Trading Activities
20555
Income Charitable Activities
2109593
Income Investments
81
Income Other
0
Income Total Income And Endowments
2138922
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,221,565
Expenditure Other
0
Expenditure Total
2221565
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
34375
Gain Loss Investment
81
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
622
Gain Loss Other
0
Reserves
£580,501
Assets Total Fixed
349217
Assets Own Use
349217
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£372,862
Assets Total Liabilities
£141,578
Assets Current Investment
0
Assets Total Assets And Liabilities
£580,501
Creditors One Year Total Current
141578
Creditors Falling Due After One Year
0
Assets Cash
£23,384
Funds Endowment
0
Funds Unrestricted
575501
Funds Restricted
5000
Funds Total
580501
Count Employees
41
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
16 June 2025
Income Donations And Legacies
641
Income Other Trading Activities
0
Income Charitable Activities
1941772
Income Investments
89
Income Other
0
Income Total Income And Endowments
1942502
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,509,612
Expenditure Other
0
Expenditure Total
1509612
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
29408
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-4039
Gain Loss Other
0
Reserves
£662,522
Assets Total Fixed
121158
Assets Own Use
121158
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£655,706
Assets Total Liabilities
£114,342
Assets Current Investment
0
Assets Total Assets And Liabilities
£662,522
Creditors One Year Total Current
114342
Creditors Falling Due After One Year
0
Assets Cash
£641,841
Funds Endowment
0
Funds Unrestricted
657522
Funds Restricted
5000
Funds Total
662522
Count Employees
34
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
8 May 2024
Income Donations And Legacies
700
Income Other Trading Activities
0
Income Charitable Activities
1691613
Income Investments
0
Income Other
0
Income Total Income And Endowments
1692313
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,265,078
Expenditure Other
0
Expenditure Total
1265078
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3452
Expenditure Support Costs
241234
Expenditure Depreciation
36144
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£227,005
Assets Total Fixed
137169
Assets Own Use
137169
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£310,543
Assets Total Liabilities
£214,041
Assets Current Investment
0
Assets Total Assets And Liabilities
£233,671
Creditors One Year Total Current
214041
Creditors Falling Due After One Year
0
Assets Cash
£243,105
Funds Endowment
0
Funds Unrestricted
227005
Funds Restricted
6666
Funds Total
233671
Count Employees
30
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
17 May 2023
Income Donations And Legacies
20010
Income Other Trading Activities
0
Income Charitable Activities
1617186
Income Investments
0
Income Other
0
Income Total Income And Endowments
1637196
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,450,660
Expenditure Other
0
Expenditure Total
1450660
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
152403
Expenditure Depreciation
21887
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£566
Assets Total Fixed
106472
Assets Own Use
106472
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£116,874
Assets Total Liabilities
£416,210
Assets Current Investment
0
Assets Total Assets And Liabilities
−£192,864
Creditors One Year Total Current
416210
Creditors Falling Due After One Year
0
Assets Cash
£47,316
Funds Endowment
0
Funds Unrestricted
-198830
Funds Restricted
5966
Funds Total
-192864
Count Employees
33
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
27 June 2022
Income Donations And Legacies
1200
Income Other Trading Activities
140
Income Charitable Activities
897991
Income Investments
0
Income Other
0
Income Total Income And Endowments
899331
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£963,983
Expenditure Other
0
Expenditure Total
963983
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
84315
Expenditure Depreciation
18551
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,200
Assets Total Fixed
61955
Assets Own Use
61955
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£160,423
Assets Total Liabilities
£601,778
Assets Current Investment
0
Assets Total Assets And Liabilities
−£379,400
Creditors One Year Total Current
601778
Creditors Falling Due After One Year
0
Assets Cash
£116,231
Funds Endowment
0
Funds Unrestricted
-380600
Funds Restricted
1200
Funds Total
-379400
Count Employees
28
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
CLERVAUX GARDEN SCHOOL
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2020-07-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 24 DEC 2018AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 16 APR 2020
Charitable Objects
TO ADVANCE THE EDUCATION OF YOUNG PEOPLE WITH LEARNING DIFFICULTIES AND/OR BEHAVIOURAL PROBLEMS AND/OR MENTAL HEALTH ISSUES AND/OR HAVING SUFFERED TRAUMA AND/OR HAVING SPECIAL EDUCATIONAL NEEDS INCLUDING THOSE WITH AUTISTIC SPECTRUM DISORDER BY PROVIDING TRAINING AND EDUCATIONAL PROVISION IN THE AREAS OF ARTS, CRAFTS, AGRICULTURE AND ENVIRONMENTAL SCIENCES BASED UPON THE INDICATIONS AND INSIGHTS OF RUDOLF STEINER IN THESE AREAS, IN PARTICULAR (BUT NOT EXCLUSIVELY) AT AN INDEPENDENT SPECIAL SCHOOL AND CHILDREN'S HOMES.TO CONDUCT AND PROMOTE RESEARCH AND STUDY INTO THE PRACTICE AND DEVELOPMENT OF THOSE AREAS OF EDUCATION PROVIDED THAT THE USEFUL RESULTS OF SUCH WORK ARE DISSEMINATED TO THE PUBLIC AT LARGE.

10 Official extract

Charity Policy

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