CCEW Charity Commission profile

PHGS FOUNDATION LTD

Registered charity 1201175 · organisation 5202966

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 November 2022
Removed
Not supplied
Company number supplied
13121519
Financial period
1 September 2024 – 31 August 2025
Latest income
£3,201,179
Latest expenditure
£1,983,144
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: PARDES HOUSE GRAMMAR SCHOOL, HENDON LANE, LONDON, N3 1SA

02 Activities

What the charity does

The advance of Orthodox Jewish religion and advanced education by the provision of a day school for boys known as Pardes House Grammar School and by ancillary or incidental educational or religious activities and other associated activities for the benefit of the community.

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
30 June 2026
Date Accounts Received
30 June 2026
Total Gross Income
£3,201,179
Total Gross Expenditure
£1,983,144
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
£1,693,466
Total Gross Expenditure
£1,317,235
Fin Period Start Date
1 February 2023
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
17 May 2024
Date Accounts Received
17 May 2024
Total Gross Income
£209,964
Total Gross Expenditure
£159,991

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
30 June 2026
Total Gross Income
£3,201,179
Total Gross Expenditure
£1,983,144
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
99453
Income From Government Grants
£75,030
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
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
£1,693,466
Total Gross Expenditure
£1,317,235
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
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 February 2023
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
17 May 2024
Total Gross Income
£209,964
Total Gross Expenditure
£159,991
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
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
30 June 2026
Income Donations And Legacies
2336794
Income Other Trading Activities
0
Income Charitable Activities
864385
Income Investments
0
Income Other
0
Income Total Income And Endowments
3201179
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,884
Expenditure Charitable Expenditure
£1,969,260
Expenditure Other
0
Expenditure Total
1983144
Expenditure Investment Management
0
Expenditure Grants Institution
98500
Expenditure Governance
7400
Expenditure Support Costs
201814
Expenditure Depreciation
106948
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,644,324
Assets Total Fixed
1774153
Assets Own Use
1774153
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£40,615
Assets Total Liabilities
£170,444
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,644,324
Creditors One Year Total Current
170444
Creditors Falling Due After One Year
0
Assets Cash
£7,297
Funds Endowment
0
Funds Unrestricted
1644324
Funds Restricted
0
Funds Total
1644324
Count Employees
50
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
1263727
Income Other Trading Activities
0
Income Charitable Activities
429729
Income Investments
10
Income Other
0
Income Total Income And Endowments
1693466
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£39,661
Expenditure Charitable Expenditure
£1,277,574
Expenditure Other
0
Expenditure Total
1317235
Expenditure Investment Management
0
Expenditure Grants Institution
60381
Expenditure Governance
8970
Expenditure Support Costs
194035
Expenditure Depreciation
140513
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£426,289
Assets Total Fixed
571802
Assets Own Use
571802
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£21,007
Assets Total Liabilities
£166,520
Assets Current Investment
0
Assets Total Assets And Liabilities
£426,289
Creditors One Year Total Current
166520
Creditors Falling Due After One Year
0
Assets Cash
£21,007
Funds Endowment
0
Funds Unrestricted
426289
Funds Restricted
0
Funds Total
426289
Count Employees
26
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
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
PHGS FOUNDATION LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2022-11-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 08 JAN 2021
Charitable Objects
THE ONLY OBJECTS FOR WHICH THE CHARITY IS ESTABLISHED ARE FOR THE PUBLIC BENEFIT TO ADVANCE THE ORTHODOX JEWISH RELIGION AND ADVANCE EDUCATION BY THE PROVISION OF A DAY SCHOOL FOR BOYS KNOWN AS PARDES HOUSE GRAMMAR SCHOOL AND BY ANCILLARY OR INCIDENTAL EDUCATIONAL OR RELIGIOUS ACTIVITIES AND OTHER ASSOCIATED ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY.

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

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