CCEW Charity Commission profile

QUEEN MARGARET'S SCHOOL, YORK LIMITED

Registered charity 517523 · organisation 517523

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Double Default
Charity type
Charitable company
Registered
13 May 1986
Removed
Not supplied
Company number supplied
02010493
Financial period
1 September 2022 – 31 August 2023
Latest income
£6,816,000
Latest expenditure
£8,102,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: QUEEN MARGARETS SCHOOL, ESCRICK PARK, ESCRICK, YORK, YO19 6EU

02 Activities

What the charity does

The charity, formerly Queen Margaret's school for girls, Escrick Park, ceased operations and went into administration on 07 July 2025. The administration is being handled by FRP Advisory.

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
Date Annual Return Received
11 June 2024
Date Accounts Received
11 June 2024
Total Gross Income
£6,816,000
Total Gross Expenditure
£8,102,000
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
26 June 2023
Date Accounts Received
26 June 2023
Total Gross Income
£6,971,000
Total Gross Expenditure
£7,907,000
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
29 June 2022
Date Accounts Received
29 June 2022
Total Gross Income
£6,749,000
Total Gross Expenditure
£7,645,000

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
11 June 2024
Total Gross Income
£6,816,000
Total Gross Expenditure
£8,102,000
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 Salary Band 90001 100000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
26 June 2023
Total Gross Income
£6,971,000
Total Gross Expenditure
£7,907,000
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
2
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
29 June 2022
Total Gross Income
£6,749,000
Total Gross Expenditure
£7,645,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£533,000
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
2
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
1
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
14 December 2020
Total Gross Income
£7,400,989
Total Gross Expenditure
£7,699,112
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£532,171
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 90001 100000
3
Count Salary Band 130001 140000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
18 December 2019
Total Gross Income
£7,692,547
Total Gross Expenditure
£7,734,092
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 Salary Band 80001 90000
3
Count Volunteers
3

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
11 June 2024
Income Donations And Legacies
35000
Income Other Trading Activities
0
Income Charitable Activities
6744000
Income Investments
16000
Income Other
21000
Income Total Income And Endowments
6816000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£292,000
Expenditure Charitable Expenditure
£7,810,000
Expenditure Other
0
Expenditure Total
8102000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1418000
Expenditure Depreciation
410000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,129,000
Assets Total Fixed
9076000
Assets Own Use
9076000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£498,000
Assets Total Liabilities
£7,445,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,129,000
Creditors One Year Total Current
5858000
Creditors Falling Due After One Year
1587000
Assets Cash
£18,000
Funds Endowment
0
Funds Unrestricted
1982000
Funds Restricted
147000
Funds Total
2129000
Count Employees
159
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
26 June 2023
Income Donations And Legacies
53000
Income Other Trading Activities
5000
Income Charitable Activities
6542000
Income Investments
13000
Income Other
358000
Income Total Income And Endowments
6971000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£165,000
Expenditure Charitable Expenditure
£7,742,000
Expenditure Other
0
Expenditure Total
7907000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1346000
Expenditure Depreciation
411000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,415,000
Assets Total Fixed
9308000
Assets Own Use
9308000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£840,000
Assets Total Liabilities
£6,733,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,415,000
Creditors One Year Total Current
5016000
Creditors Falling Due After One Year
1717000
Assets Cash
£3,415
Funds Endowment
0
Funds Unrestricted
3270000
Funds Restricted
145000
Funds Total
3415000
Count Employees
169
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
29 June 2022
Income Donations And Legacies
24000
Income Other Trading Activities
3000
Income Charitable Activities
6707000
Income Investments
15000
Income Other
0
Income Total Income And Endowments
6749000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£122,000
Expenditure Charitable Expenditure
£7,523,000
Expenditure Other
0
Expenditure Total
7645000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1247000
Expenditure Depreciation
414000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,351,000
Assets Total Fixed
9582000
Assets Own Use
9582000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£436,000
Assets Total Liabilities
£5,667,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,351,000
Creditors One Year Total Current
4002000
Creditors Falling Due After One Year
1665000
Assets Cash
£4,000
Funds Endowment
0
Funds Unrestricted
4208000
Funds Restricted
143000
Funds Total
4351000
Count Employees
169
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
14 December 2020
Income Donations And Legacies
40288
Income Other Trading Activities
10807
Income Charitable Activities
7338646
Income Investments
11248
Income Other
0
Income Total Income And Endowments
7400989
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£105,642
Expenditure Charitable Expenditure
£7,593,470
Expenditure Other
0
Expenditure Total
7699112
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16685
Expenditure Support Costs
1230136
Expenditure Depreciation
345652
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
9866946
Assets Own Use
9866946
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£299,526
Assets Total Liabilities
£4,919,202
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,247,270
Creditors One Year Total Current
3607610
Creditors Falling Due After One Year
1311592
Assets Cash
£12,118
Funds Endowment
0
Funds Unrestricted
5105780
Funds Restricted
141490
Funds Total
5247270
Count Employees
173
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
18 December 2019
Income Donations And Legacies
46421
Income Other Trading Activities
20077
Income Charitable Activities
7615068
Income Investments
10981
Income Other
0
Income Total Income And Endowments
7692547
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£102,792
Expenditure Charitable Expenditure
£7,631,300
Expenditure Other
0
Expenditure Total
7734092
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21756
Expenditure Support Costs
1269592
Expenditure Depreciation
397254
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
9907320
Assets Own Use
9907320
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£440,035
Assets Total Liabilities
£4,801,962
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,545,393
Creditors One Year Total Current
3322538
Creditors Falling Due After One Year
1479424
Assets Cash
£6,850
Funds Endowment
0
Funds Unrestricted
5410715
Funds Restricted
134678
Funds Total
5545393
Count Employees
174
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
QUEEN MARGARET'S SCHOOL, YORK LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1986-05-13T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 15 MARCH 1986 AS AMENDED BY SPECIAL RESOLUTION DATED 12 MAY 2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24 MAR 2023
Charitable Objects
TO PROMOTE THE ADVANCEMENT OF EDUCATION GENERALLY AND IN PARTICULAR THE EDUCATION AND TRAINING OF PUPILS OF QUEEN MARGARET'S SCHOOL, YORK AND IN CONNECTION THEREWITH TO CONDUCT AND CARRY ON A SCHOOL PROVIDING A CLASSICAL, MATHEMATICAL, SCIENTIFIC, MUSIC AND GENERAL EDUCATION FOR CHILDREN OF ALL SECTIONS OF THE COMMUNITY SUBJECT TO THE CONDITION THAT RELIGIOUS INSTRUCTION GIVEN AT SUCH A SCHOOL SHALL BE IN ACCORDANCE WITH THE DOCTRINES OF THE CHURCH OF ENGLAND.
Area Of Benefit
CATCHMENT AREA OF QUEEN MARGARET'S SCHOOL, YORK

10 Official extract

Charity Other Regulators

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