01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 28 March 1973
- Removed
- Not supplied
- Company number supplied
- 01080984
- Financial period
- 1 September 2024 – 31 August 2025
- Latest income
- £1,887,863
- Latest expenditure
- £1,933,399
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Ffynone House School Trust, 36 St. James Crescent, SWANSEA, SA1 6DR
Website recorded by the regulator: www.ffynonehouseschool.co.uk (displayed as text)
02 Activities
What the charity does
Support of education
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
- 12 June 2026
- Date Accounts Received
- 12 June 2026
- Total Gross Income
- £1,887,863
- Total Gross Expenditure
- £1,933,399
- 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
- 4 September 2025
- Date Accounts Received
- 4 September 2025
- Total Gross Income
- £1,884,519
- Total Gross Expenditure
- £1,958,723
- 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
- 23 September 2024
- Date Accounts Received
- 23 September 2024
- Total Gross Income
- £1,699,831
- Total Gross Expenditure
- £1,983,227
- 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
- 22 August 2023
- Date Accounts Received
- 22 August 2023
- Total Gross Income
- £1,858,937
- Total Gross Expenditure
- £1,896,077
- 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
- 15 June 2022
- Date Accounts Received
- 15 June 2022
- Total Gross Income
- £1,653,936
- Total Gross Expenditure
- £1,676,449
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
- 12 June 2026
- Total Gross Income
- £1,887,863
- Total Gross Expenditure
- £1,933,399
- 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
- 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
- 4 September 2025
- Total Gross Income
- £1,884,519
- Total Gross Expenditure
- £1,958,723
- 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
- 0
- 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
- 23 September 2024
- Total Gross Income
- £1,699,831
- Total Gross Expenditure
- £1,983,227
- 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
- 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
- 22 August 2023
- Total Gross Income
- £1,858,937
- Total Gross Expenditure
- £1,896,077
- Charity Raises Funds From Public
- No
- Grant Making Is Main Activity
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 2
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 129188
- 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
- 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
- 15 June 2022
- Total Gross Income
- £1,653,936
- Total Gross Expenditure
- £1,676,449
- Charity Raises Funds From Public
- No
- Grant Making Is Main Activity
- 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
- 12 June 2026
- Income Donations And Legacies
- 6000
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1828027
- Income Investments
- 53836
- Income Other
- 0
- Income Total Income And Endowments
- 1887863
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,933,399
- Expenditure Other
- 0
- Expenditure Total
- 1933399
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 313066
- Expenditure Depreciation
- 43315
- Gain Loss Investment
- -75000
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £620,788
- Assets Total Fixed
- 1805459
- Assets Own Use
- 1205459
- Assets Long Term Investment
- 600000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £193,654
- Assets Total Liabilities
- £1,378,325
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £620,788
- Creditors One Year Total Current
- 1101584
- Creditors Falling Due After One Year
- 276741
- Assets Cash
- £5,543
- Funds Endowment
- 0
- Funds Unrestricted
- 620788
- Funds Restricted
- 0
- Funds Total
- 620788
- Count Employees
- 45
- 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
- 4 September 2025
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1842062
- Income Investments
- 0
- Income Other
- 42457
- Income Total Income And Endowments
- 1884519
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,958,723
- Expenditure Other
- 0
- Expenditure Total
- 1958723
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 13235
- Expenditure Support Costs
- 332694
- Expenditure Depreciation
- 43061
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £631,237
- Assets Total Fixed
- 1781117
- Assets Own Use
- 1106117
- Assets Long Term Investment
- 675000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £318,363
- Assets Total Liabilities
- £1,468,243
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £631,237
- Creditors One Year Total Current
- 1132248
- Creditors Falling Due After One Year
- 335995
- Assets Cash
- £104
- Funds Endowment
- 0
- Funds Unrestricted
- 631237
- Funds Restricted
- 0
- Funds Total
- 631237
- Count Employees
- 45
- 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
- 23 September 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1657806
- Income Investments
- 42025
- Income Other
- 0
- Income Total Income And Endowments
- 1699831
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,983,227
- Expenditure Other
- 0
- Expenditure Total
- 1983227
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 287293
- Expenditure Depreciation
- 70819
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 200000
- Gain Loss Other
- 0
- Reserves
- £709,367
- Assets Total Fixed
- 1803276
- Assets Own Use
- 1128276
- Assets Long Term Investment
- 675000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £739,009
- Assets Total Liabilities
- £1,836,843
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £705,442
- Creditors One Year Total Current
- 1469422
- Creditors Falling Due After One Year
- 367421
- Assets Cash
- £104
- Funds Endowment
- 0
- Funds Unrestricted
- 705442
- Funds Restricted
- 0
- Funds Total
- 705442
- Count Employees
- 43
- 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
- 22 August 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1843641
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 1843641
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,896,077
- Expenditure Other
- 0
- Expenditure Total
- 1896077
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 9680
- Expenditure Support Costs
- 254005
- Expenditure Depreciation
- 66973
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £788,838
- Assets Total Fixed
- 1661532
- Assets Own Use
- 1136532
- Assets Long Term Investment
- 525000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £828,755
- Assets Total Liabilities
- £1,701,449
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £788,838
- Creditors One Year Total Current
- 1305196
- Creditors Falling Due After One Year
- 396253
- Assets Cash
- £2,062
- Funds Endowment
- 0
- Funds Unrestricted
- 788838
- Funds Restricted
- 0
- Funds Total
- 788838
- Count Employees
- 43
- 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
- 15 June 2022
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1626936
- Income Investments
- 27000
- Income Other
- 0
- Income Total Income And Endowments
- 1653936
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,676,449
- Expenditure Other
- 0
- Expenditure Total
- 1676449
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8400
- Expenditure Support Costs
- 208151
- Expenditure Depreciation
- 58646
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £825,978
- Assets Total Fixed
- 1684265
- Assets Own Use
- 1159265
- Assets Long Term Investment
- 525000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £663,840
- Assets Total Liabilities
- £1,522,127
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £825,978
- Creditors One Year Total Current
- 1487829
- Creditors Falling Due After One Year
- 34298
- Assets Cash
- £62
- Funds Endowment
- 1214809
- Funds Unrestricted
- -388831
- Funds Restricted
- 0
- Funds Total
- 825978
- Count Employees
- 53
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- City Of Swansea
- Welsh Ind
- Yes
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Neath Port Talbot
- Welsh Ind
- Yes
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Carmarthenshire
- Welsh Ind
- Yes
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Vale Of Glamorgan
- Welsh Ind
- Yes
07 Official extract
Charity Classification
- Classification Code
- 302
- Classification Type
- How
- Classification Description
- Makes Grants To Organisations
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 301
- Classification Type
- How
- Classification Description
- Makes Grants To Individuals
08 Official extract
Charity Event History
- Charity Name
- FHS TRUST LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1973-03-28T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9 NOVEMBER 1972 AS AMENDED 15 MAY 2007AMENDED BY SPECIAL RESOLUTION ON 8 DECEMBER 2004
- Charitable Objects
- THE OBJECTS FOR WHICH THE TRUST IS ESTABLISHED ARE TO PROMOTE AND PROVIDE FOR THE ADVANCEMENT OF EDUCATION AND AS ANCILLARY THERETO: POWERS (A) TO (P).
- Area Of Benefit
- SWANSEA AND SURROUNDING AREAS
10 Official extract
Charity Other Names
- Charity Name Id
- 8439
- Charity Name Type
- Working name
- Charity Name
- FFYNONE HOUSE SCHOOL OAKLEIGH HOUSE SCHOOL
- Charity Name Id
- 8440
- Charity Name Type
- Previous name
- Charity Name
- FFYNONE HOUSE SCHOOL TRUST LTD
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Estyn: Her Majesty's Inspectorate For Education And Training In Wales
12 Official extract
Charity Policy
- Policy Name
- Paying staff
- Policy Name
- Social media policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Risk management
- Policy Name
- Complaints handling
- Policy Name
- Conflicting interests
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Safeguarding policy and procedures